Semiannual
Filed Doc ID: 216528 | Committee: Friends for Molaro
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 8 |
Receipts (5 | $2,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $1,000.00 | 2001-06-26 | |
| IWA PAC | $1,000.00 | 2001-03-15 | |
| Local 143 IUOE PAC | $450.00 | 2001-01-23 | |
| Walgreen's Inc | $250.00 | 2001-03-26 | |
| Gerald Gidwitz | $200.00 | 2001-01-24 |
Expenditures (46 | $11,168.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chrysler Financial Corp | $626.88 | 2001-01-02 | car lease |
| Karen Marie Smith | $600.00 | 2001-05-14 | consulting |
| Karen Marie Smith | $600.00 | 2001-03-15 | consulting |
| Karen Marie Smith | $600.00 | 2001-06-15 | consulting |
| Karen Marie Smith | $600.00 | 2001-04-15 | consulting |
| Karen Marie Smith | $600.00 | 2001-02-15 | consulting |
| Karen Marie Smith | $600.00 | 2001-01-15 | consulting |
| Aristocrat Accounting Service | $500.00 | 2001-01-26 | accounting fees |
| Illinois Senate Democratic Fund | $500.00 | 2001-04-24 | ticket purchase |
| Friends for Mike Zalewski | $500.00 | 2001-05-15 | ticket purchase |
| Lanier 3-M | $422.21 | 2001-04-14 | equipment - maintenance |
| Friends for Lipinski | $300.00 | 2001-03-22 | ticket purchase |
| Conn's Catering Service | $245.82 | 2001-01-22 | catering |
| George Kwak | $200.00 | 2001-03-15 | accounting fees |
| Friends for Walter Burnett | $200.00 | 2001-03-06 | ticket purchase |
| Friends for Dorothy Brown | $200.00 | 2001-05-04 | ticket purchase |
| Verizon Wireless | $200.00 | 2001-02-15 | telephone |
| George Kwak | $200.00 | 2001-02-15 | accounting fees |
| George Kwak | $200.00 | 2001-01-15 | accounting fees |
| IUOE #399 | $200.00 | 2001-01-24 | ad - ad book |
| Verizon Wireless | $200.00 | 2001-03-15 | telephone |
| George Kwak | $200.00 | 2001-04-15 | accounting fees |
| George Kwak | $200.00 | 2001-05-15 | accounting fees |
| George Kwak | $200.00 | 2001-06-15 | accounting fees |
| Verizon Wireless | $190.00 | 2001-05-21 | telephone |
| Verizon Wireless | $190.00 | 2001-06-14 | telephone |
| West Elsdon Post Office | $170.00 | 2001-01-16 | postage |
| West Elsdon Post Office | $170.00 | 2001-05-21 | postage |
| Chester Mikrut | $150.00 | 2001-06-01 | contractual |
| Chester Mikrut | $150.00 | 2001-05-01 | contractual |
| Chester Mikrut | $150.00 | 2001-04-01 | contractual |
| Chester Mikrut | $150.00 | 2001-03-13 | contractual |
| Chester Mikrut | $150.00 | 2001-01-02 | contractual |
| Chester Mikrut | $150.00 | 2001-02-02 | contractual |
| Verizon Wireless | $150.00 | 2001-04-14 | telephone |
| Ameritech | $74.10 | 2001-04-02 | telephone |
| Ameritech | $71.67 | 2001-02-02 | telephone |
| Ameritech | $69.12 | 2001-05-04 | telephone |
| Ameritech | $68.75 | 2001-06-04 | telephone |
| Ameritech | $58.92 | 2001-03-06 | telephone |
| AT&T | $28.98 | 2001-05-14 | telephone |
| AT&T | $27.50 | 2001-01-11 | telephone |
| AT&T | $27.46 | 2001-04-14 | telephone |
| AT&T | $25.83 | 2001-06-14 | telephone |
| AT&T | $25.56 | 2001-03-09 | telephone |
| AT&T | $25.56 | 2001-02-02 | telephone |