Semiannual

Filed Doc ID: 216772 | Committee: 23rd Ward Democratic Org

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages13

Receipts (24 | $8,806.22)

DonorAmountDateDescription

Expenditures (87 | $30,240.39)

PayeeAmountDatePurpose
Peoples Gas $158.00 2001-04-23 utilities
Peoples Gas $158.00 2001-04-23 utilities
Ameritech $153.29 2001-01-30 20653/Utilities
William O. Lipinski $148.00 2001-02-27 20677/Contractual Expenditures
William O. Lipinski $130.00 2001-02-09 20665/Contractual Expenditures
Kean Bros. Mobil $103.50 2001-06-28 Travel gasoline
John Mooney $100.00 2001-04-03 Contractual Expenditures
John Mooney $100.00 2001-05-30 Contractual expenditures
John Mooney $100.00 2001-06-04 Contractual expenditures
John Mooney $100.00 2001-03-06 20680/Contractual Expenditures
William O. Lipinski $100.00 2001-05-20 Contractual Expenditures
John Mooney $100.00 2001-01-03 20625/Contractual Expenditures
John Mooney $100.00 2001-02-02 20658/Contractual Expenditures
Harris Bank Mastercard $88.07 2001-05-18 Personal-candidate reimbursed acct.on 6/28/01
Kenny & Kenny P.C. $78.93 2001-05-29 Accounting & Reporting Services
Commonwealth Edison $66.11 2001-01-30 20652/Utilities
Commonwealth Edison $56.80 2001-03-21 20690/Utilities
Commonwealth Edison $54.50 2001-04-23 utilities
Ameritech $54.18 2001-03-27 20696/Utilities
AT & T Broadband $40.73 2001-05-09 Utilities Cable
Waste Management $40.73 2001-02-12 20667/Refuse Service
AT & T Broadband $40.73 2001-02-26 20675/Utilities
AT & T Broadband $40.73 2001-03-27 20695/Cable TV
Waste Management $40.63 2001-03-12 20683/Refuse Service
Waste Management $40.51 2001-04-06 Office refuse service
Waste Management $40.48 2001-05-07 Waste Refuse Service
Kean Bros. Mobil $40.00 2001-01-24 20648/Gasoline for Travel
Kean Bros. Mobil $40.00 2001-03-14 20687/Travel gasoline
AT & T Broadband $38.78 2001-01-26 20651/Utilities
AT & T Broadband $38.78 2001-01-03 20626/Utilities
Peoples Gas $38.40 2001-06-25 utilities
Avaya Financial Services $32.70 2001-01-30 20655/Utilities
Kean Bros. Mobil $22.00 2001-01-24 20648/Gasoline for Travel
Kean Bros. Mobil $20.00 2001-01-24 20648/Gasoline for Travel
Commonwealth Edison $12.04 2001-04-23 utilities
Commonwealth Edison $11.74 2001-03-21 20689/Utilities
Kean Bros. Mobil $10.00 2001-03-22 20691/Travel gasoline