Semiannual

Filed Doc ID: 215668 | Committee: Friends of Julie Hamos

Document Information

Filed Date2001-07-26
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (34 | $15,500.00)

DonorAmountDateDescription
IPACE $3,000.00 2001-04-11
Agnes Hamos $1,000.00 2001-06-28
North Suburban Teachers' Union COPE-NV $1,000.00 2001-06-30
AT&T Broadband $500.00 2001-06-06
Fagel & Haber $500.00 2001-06-30
Kenneth and Lucy Lehman $500.00 2001-06-30
Mayer Brown & Platt $500.00 2001-06-28
Norfolk Southern Corporation $500.00 2001-06-25
Barbara Shaw $500.00 2001-06-30
John A. Shea $500.00 2001-06-30
Richard Stein $500.00 2001-06-30
U.S. Equities Realty Inc. $500.00 2001-06-30
Illinois Federation of Teachers COPE Account $500.00 2001-06-28
Illinois Road Builders PAC $500.00 2001-06-06
Peoples Energy PAC $500.00 2001-06-30
Transportation Political Education League $400.00 2001-04-18
Chicago Federation of Labor & IUC Political Fund $300.00 2001-06-28
Steven H Nemerovski $250.00 2001-06-30
Illinois State AFL-CIO COPE $250.00 2001-06-30
Chris Cassel $250.00 2001-06-30
Mary Laraia $250.00 2001-03-28
Susan R. Manilow $250.00 2001-06-30
Chicago Title Staff Political Action Committee $250.00 2001-01-03
UAW Illinois Political Action Committee $250.00 2001-06-28
Charles and Marjorie Benton $250.00 2001-03-10
Michael Bauer $250.00 2001-06-28
Frank and Mary Venezia $250.00 2001-06-30
Fay Clayton $250.00 2001-06-27
Care for Kids $250.00 2001-06-30
IL Association of Court Clerks $200.00 2001-01-03
Monica and Bud Getzendanner $200.00 2001-03-06
Gordon & Pikarski Partnership Account $200.00 2001-06-25
John Simon $100.00 2001-06-30
John Simon $100.00 2001-01-03

Expenditures (60 | $13,210.92)

PayeeAmountDatePurpose
Adrian Willoughby $588.50 2001-01-12 contractual
Adrian Willoughby $522.50 2001-05-01 contractual services
Adrian Willoughby $517.00 2001-03-05 contractual services
Adrian Willoughby $506.00 2001-03-12 contractual services
Connections for the Homeless $500.00 2001-03-05 tickets
Adrian Willoughby $484.00 2001-05-15 contractual services
Adrian Willoughby $473.00 2001-04-16 contractual
Julie Hamos $457.13 2001-06-29 taxis parking meeting supplies
Adrian Willoughby $451.00 2001-04-01 contractual services
Adrian Willoughby $450.00 2001-06-18 contractual services
Adrian Willoughby $450.00 2001-05-30 contractual services
Pioneer Press $434.00 2001-03-05 ad
Adrian Willoughby $423.50 2001-03-08 contractual
Fanny May c/o Julie Hamos $405.35 2001-06-29 election day legislative birthday expenses
Plantings $400.00 2001-06-06 office maintenance
Adrian Willoughby $390.50 2001-03-19 contractual
Chicago Free Press $332.80 2001-06-21 ad - ad book
Capitol Fax $300.00 2001-01-23 subscription
Citizens for Jeff Schoenberg $300.00 2001-06-06 contribution
Good News Community Church $300.00 2001-06-21 contribution
Democratic Party of 49th Ward $300.00 2001-06-06 contribution
Equality Illinois $285.00 2001-01-02 ticket
Center for Policy Alternatives $250.00 2001-01-02 contribution
Citizens for Carol Ronen $250.00 2001-06-06 contribution
Operating Engineers Local 399 Promotional Fund $250.00 2001-01-23 ad
Citizens for Scott $250.00 2001-01-02 contribution
Roy's Furniture c/o Julie Hamos $227.29 2001-06-29 legislative office supplies
Evanston Roundtable $225.00 2001-03-10 ad - ad book
Lerner Newspapers $222.00 2001-03-05 ad
Lawrence Garfield $208.33 2001-03-15 computer consulting services
AIDS Foundation of Chicago $200.00 2001-03-21 ad
IVI-IPO $200.00 2001-05-30 ad - ad book
Fame c/o Julie Hamos $190.31 2001-06-29 legislative office supplies
Lawrence Garfield $170.00 2001-06-21 computer - services
Skokie Park District $150.00 2001-04-16 room rental
Skokie Park District $100.00 2001-05-04 room rental
Lawrence Garfield $95.00 2001-01-02 computer consulting
Skokie Park District $80.00 2001-01-23 room rental
Michael Gwinn $77.66 2001-03-15 town hall meeting expenses
Michael Gwinn $59.94 2001-04-18 office supplies
Pioneer Press $56.95 2001-03-05 subscription
Michael Gwinn $55.10 2001-01-28 office supplies
Teri Figiel $50.00 2001-04-23 office cleaning
Teri Figiel $50.00 2001-03-12 office expenses
Teri Figiel $50.00 2001-05-24 office cleaning
Teri Figiel $50.00 2001-03-19 office cleaning
Teri Figiel $50.00 2001-06-25 office cleaning
Teri Figiel $50.00 2001-01-12 office cleaning
Michael Gwinn $49.95 2001-05-09 computer - software
Michael Gwinn $41.76 2001-06-21 office supplies