Semiannual
Filed Doc ID: 217488 | Committee: Citizens for Dart
Document Information
| Filed Date | 2001-08-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (56 | $262,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Walsh | $200.00 | 2001-06-30 | |
| Mautino Distribution | $200.00 | 2001-06-30 | |
| Local 63 IPAL | $200.00 | 2001-03-03 | |
| IBEW Local 134 PAC | $200.00 | 2001-03-03 | |
| SEIU Local 880 | $100.00 | 2001-03-03 | |
| Edgar Pochie | $30.00 | 2001-06-27 |
Expenditures (143 | $365,028.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OfficeMax | $307.94 | 2001-04-05 | Office supplies |
| Southside Irish Para | $300.00 | 2001-06-05 | Contribution |
| Land St. Margaret of Scot | $300.00 | 2001-03-31 | Contribution |
| Y Shelter South Suburban Famil | $300.00 | 2001-03-14 | Contribution |
| Float Company American Parade and | $275.00 | 2001-04-05 | Parade float |
| St. Christina Church | $250.00 | 2001-05-25 | Contribution |
| Compucare | $250.00 | 2001-04-02 | Computer repair |
| Peoples Energy | $246.50 | 2001-01-02 | Utilities |
| Ameritech | $206.27 | 2001-03-06 | Phone |
| US Postmaster | $204.00 | 2001-06-13 | Postage |
| Ameritech | $203.97 | 2001-03-28 | Phone |
| AT&T | $200.95 | 2001-03-14 | Phone |
| Democrats Kane County | $200.00 | 2001-04-02 | Contribution |
| Of Chicago AIDS Foundation | $200.00 | 2001-03-28 | Contribution |
| IUOE Local 399 | $200.00 | 2001-01-14 | Contribution |
| IL Democratic Women | $200.00 | 2001-03-14 | Contribution |
| Nting Kevron Printing & Pr | $190.00 | 2001-03-14 | Printing |
| ComEd | $187.87 | 2001-06-01 | Utilities |
| Folger Flags | $186.14 | 2001-06-13 | Novelties |
| Tommy Rusnack's | $185.00 | 2001-05-25 | Banner |
| Ameritech | $181.42 | 2001-05-04 | Phone |
| Ameritech | $181.42 | 2001-05-04 | Phone |
| Equality Illinois | $179.00 | 2001-01-27 | Contribution |
| Ameritech | $175.07 | 2001-05-31 | Phone |
| SW Messenger | $173.07 | 2001-01-02 | Ad |
| Peoples Energy | $172.23 | 2001-03-28 | Utilities |
| US Postmaster | $170.00 | 2001-01-30 | Postage |
| US Postmaster | $170.00 | 2001-05-04 | Postage |
| AT&T | $165.02 | 2001-05-25 | Phone |
| AT&T | $163.54 | 2001-04-16 | Phone |
| Safeguard Business S | $163.38 | 2001-02-21 | Accounting Supplies |
| Ameritech | $159.23 | 2001-01-02 | Phone |
| Groen Waste Service | $156.17 | 2001-05-25 | Utilities |
| Ameritech | $155.42 | 2001-02-01 | Phone |
| Southside Irish Para | $150.00 | 2001-01-24 | Parade |
| Verizon Wireless | $145.06 | 2001-01-14 | Cellular Phone |
| OfficeMax Credit | $134.08 | 2001-02-01 | Office Supplies |
| Primeco Comm. L.P. | $132.30 | 2001-03-12 | Cellular Phone |
| ComEd | $129.29 | 2001-01-14 | Utilities |
| Ameritech | $125.27 | 2001-02-01 | Phone |
| Lake Shore Digital I | $124.50 | 2001-01-09 | Printing |
| ComEd | $121.23 | 2001-03-08 | Utilities |
| Primeco Comm. L.P. | $119.61 | 2001-05-17 | Cellular Phone |
| Ameritech | $118.68 | 2001-03-28 | Phone |
| Central Printers & G | $116.50 | 2001-06-01 | Printing |
| AT&T | $113.34 | 2001-02-21 | Phone |
| Ameritech | $108.24 | 2001-05-04 | Phone |
| Ameritech | $106.38 | 2001-01-02 | Phone |
| ComEd | $105.73 | 2001-05-04 | Utilities |
| ComEd | $104.87 | 2001-04-05 | Utilities |