Semiannual

Filed Doc ID: 219875 | Committee: Hansen For Alderman Committee

Document Information

Filed Date2002-01-18
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages20

Receipts (24 | $46,640.00)

DonorAmountDateDescription

Expenditures (150 | $59,151.69)

PayeeAmountDatePurpose
City of Chicago $380.00 2001-07-24 dog pamphlets
Ameritech $368.46 2001-12-08 telephone
Ameritech $364.79 2001-11-23 telephone
Costco $351.86 2001-12-10 office supplies
Chicago Bears $343.00 2001-12-03 football tickets
Cingular Wireless $319.98 2001-07-12 mobile phone
Cingular Wireless $317.65 2001-11-29 mobile phone
Cingular Wireless $287.04 2001-09-11 mobile phone
ComEd $283.21 2001-12-17 utilities
Newcourt Leasing Corp $270.13 2001-11-23 copier lease
Newcourt Leasing Corp $270.13 2001-10-15 copier lease
Newcourt Leasing Corp $270.13 2001-09-11 copier lease
Newcourt Leasing Corp $270.13 2001-12-11 copier lease
U S Bookcovers $263.00 2001-09-03 folders for agassiz school
Randolph Office Supply $253.85 2001-08-08 office supplies
Frank Annunizo Banquet $250.00 2001-07-03 dinner tickets
Hines Lumber $250.00 2001-10-06 donation - supplies for wendt playlot construction
St Vincent de Paul Center $250.00 2001-12-21 donation
O'Brien Friends of Terrence $250.00 2001-07-12 donation
Iowan's for Vilsack $250.00 2001-11-08 donation
Randolph Office Supply $239.02 2001-08-23 office supplies
Ameritech $234.07 2001-08-30 telephone
Office Depot $233.28 2001-08-16 computer components
Cingular Wireless $228.56 2001-12-21 mobile phone
Office Depot $228.33 2001-08-09 office supplies
Cingular Wireless $215.92 2001-08-23 mobile phone
Ameritech $215.24 2001-07-24 telephone
Berland Printing $210.00 2001-11-23 printing
Micro Center $206.47 2001-08-02 computer components
J 2 Associates Inc $200.00 2001-09-04 ad - ad book
Norwegian American Hospital Foundation $200.00 2001-10-20 donation
Chambers Memorial Fund $200.00 2001-08-22 donation
Juvenile Diabetes Research Fund $200.00 2001-09-27 donation
Schakowsky For Congress $200.00 2001-12-13 donation
Office Depot $199.96 2001-09-11 office supplies
Danka $194.78 2001-07-11 copier maintenance
Office Depot $186.68 2001-09-11 office supplies
Randolph Office Supply $167.97 2001-07-12 office supplies
Madigan Citizens for Lisa $160.00 2001-07-11 donation
Resource Center $158.34 2001-12-11 recycling services
M C I World Com $151.53 2001-07-24 telephone
Tony Cicchino $149.00 2001-08-06 flowers
Ameritech $148.41 2001-10-15 telephone
Tony Cicchino $140.00 2001-07-11 flowers
Costco $131.26 2001-07-08 office supplies
Danka $129.84 2001-08-23 copier maintenance
Federal Express $123.68 2001-07-11 express mail
Federal Express $118.46 2001-10-01 express mail
Cingular Wireless $116.51 2001-11-06 mobile phone
Tenebaum Hdw. & Paint $112.29 2001-08-30 office supplies