Semiannual
Filed Doc ID: 217904 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2001-09-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (72 | $26,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wendell Spears | $250.00 | 2001-01-03 | |
| Tarra Investments International | $250.00 | 2001-01-12 | |
| Vahey Construction | $250.00 | 2001-01-17 | |
| Alderman William J.P. Banks | $250.00 | 2001-01-12 | |
| Chad Meyers | $230.00 | 2001-01-31 | |
| Schiller Park Plaza | $220.00 | 2001-01-02 | |
| Swingmaster | $220.00 | 2001-01-22 | |
| TAE Consultants Inc. | $220.00 | 2001-01-16 | |
| Pozzillo Pizza Inc. | $215.00 | 2001-01-03 | |
| Adam Chrzaszcz | $210.00 | 2001-01-02 | |
| Motor Control Systems Inc. | $200.00 | 2001-03-05 | |
| Joesph Meyers | $190.00 | 2001-02-06 | |
| Smithereen Company | $185.00 | 2001-01-05 | |
| Home Quest Inc. | $185.00 | 2001-01-19 | |
| John Laera | $175.00 | 2001-01-31 | |
| Angelo Skip Saviano | $150.00 | 2001-01-02 | |
| Citizens for Michael McAuliffe | $150.00 | 2001-01-12 | |
| Angelo Skip Saviano | $100.00 | 2001-01-17 | |
| Robert Irsuto | $100.00 | 2001-03-14 | |
| Larry Fritz | $100.00 | 2001-03-14 | |
| Mario Mikoda | $70.00 | 2001-02-08 | |
| Citizens for Michael McAuliffe | $50.00 | 2001-01-25 |
Expenditures (76 | $61,581.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kinkos | $164.00 | 2001-03-31 | printing |
| Kinkos | $156.19 | 2001-01-30 | printing |
| Ameritech | $119.48 | 2001-04-05 | telephone |
| Italian American Political Coalition | $100.00 | 2001-06-11 | community relations |
| Ameritech | $94.03 | 2001-03-24 | telephone |
| Nicor Gas | $93.63 | 2001-04-13 | utilities |
| Kinkos | $91.61 | 2001-03-17 | printing |
| Commonweath Edison | $90.93 | 2001-04-16 | utilities |
| Commonweath Edison | $88.30 | 2001-03-15 | utilities |
| Ameritech | $71.08 | 2001-06-08 | telephone |
| Franklin Park Postmaster | $65.00 | 2001-04-12 | election day - expenses |
| Commonweath Edison | $61.35 | 2001-01-29 | utilities |
| Kinkos | $51.20 | 2001-02-11 | printing |
| Franklin Park Postmaster | $50.00 | 2001-01-20 | postage |
| Kinkos | $49.12 | 2001-01-31 | printing |
| Ameritech | $48.51 | 2001-02-09 | telephone |
| Commonweath Edison | $44.37 | 2001-02-17 | utilities |
| Ameritech | $42.89 | 2001-03-11 | telephone |
| Franklin Park Postmaster | $28.25 | 2001-01-09 | postage |
| Ameritech | $26.28 | 2001-01-08 | telephone |
| Knights of Columbus | $25.00 | 2001-02-08 | community relations |
| Franklin Park Postmaster | $16.00 | 2001-01-23 | postage |
| Franklin Park Postmaster | $12.25 | 2001-03-14 | postage |
| Franklin Park Postmaster | $12.25 | 2001-02-09 | postage |
| Franklin Park Postmaster | $12.25 | 2001-01-24 | postage |
| Franklin Park Postmaster | $12.25 | 2001-01-30 | postage |