Semiannual
Filed Doc ID: 219875 | Committee: Hansen For Alderman Committee
Document Information
| Filed Date | 2002-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
Receipts (24 | $46,640.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (150 | $59,151.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tenebaum Hdw. & Paint | $110.61 | 2001-11-29 | office supplies |
| Book Publishing Company | $110.00 | 2001-10-26 | municipal code |
| Danka | $108.55 | 2001-10-15 | copier maintenance |
| Federal Express | $101.00 | 2001-08-06 | express mail |
| Tony Cicchino | $100.00 | 2001-09-05 | flowers |
| J 2 Associates Inc | $100.00 | 2001-07-11 | ad - ad book |
| J 2 Associates Inc | $100.00 | 2001-10-01 | ad - ad book |
| Danka | $98.93 | 2001-07-24 | copier maintenance |
| Federal Express | $94.94 | 2001-08-30 | express mail |
| Book Publishing Company | $91.77 | 2001-07-11 | municipal code |
| Avaya | $90.16 | 2001-12-17 | telephone maintance |
| M C I World Com | $89.30 | 2001-07-24 | telephone |
| Federal Express | $80.36 | 2001-12-11 | express mail |
| Randolph Office Supply | $75.63 | 2001-08-31 | office supplies |
| M C I World Com | $71.45 | 2001-09-25 | telephone |
| Ameritech | $71.29 | 2001-12-26 | telephone |
| Office Depot | $57.62 | 2001-10-05 | office supplies |
| M C I World Com | $55.33 | 2001-12-11 | telephone |
| Tenebaum Hdw. & Paint | $52.29 | 2001-08-06 | office supplies |
| M C I World Com | $52.05 | 2001-11-23 | telephone |
| Avaya | $47.99 | 2001-10-17 | telephone maintance |
| M C I World Com | $46.44 | 2001-10-15 | telephone |
| Peoples Gas | $46.33 | 2001-07-11 | utilities |
| A T & T Broadband | $45.66 | 2001-07-24 | cable service |
| A T & T Broadband | $45.66 | 2001-08-23 | cable service |
| A T & T Broadband | $45.66 | 2001-09-14 | cable service |
| A T & T Broadband | $45.66 | 2001-10-15 | cable service |
| A T & T Broadband | $45.66 | 2001-11-23 | cable service |
| A T & T Broadband | $45.66 | 2001-12-17 | cable service |
| Avaya | $45.08 | 2001-08-23 | telephone maintance |
| Avaya | $45.08 | 2001-07-24 | telephone maintance |
| Peoples Gas | $42.14 | 2001-11-29 | utilities |
| Avaya | $41.74 | 2001-09-25 | telephone maintance |
| Peoples Gas | $40.62 | 2001-08-23 | utilities |
| Berland Printing | $40.00 | 2001-09-14 | printing |
| Peoples Gas | $39.17 | 2001-09-25 | utilities |
| Tenebaum Hdw. & Paint | $35.65 | 2001-11-23 | office supplies |
| Ameritech | $28.59 | 2001-08-06 | telephone |
| Ameritech | $28.22 | 2001-07-11 | telephone |
| Randolph Office Supply | $27.13 | 2001-11-05 | office supplies |
| Ameritech | $26.74 | 2001-09-04 | telephone |
| Ameritech | $24.85 | 2001-12-11 | telephone |
| Randolph Office Supply | $21.66 | 2001-09-05 | office supplies |
| Ameritech | $21.57 | 2001-07-24 | telephone |
| Ameritech | $20.94 | 2001-12-26 | telephone |
| Ameritech | $20.20 | 2001-08-30 | telephone |
| Randolph Office Supply | $15.93 | 2001-12-27 | office supplies |
| M C I World Com | $6.82 | 2001-07-24 | telephone |
| Tenebaum Hdw. & Paint | $2.61 | 2001-07-11 | office supplies |
| Ameritech | $1.89 | 2001-11-23 | telephone |