Semiannual
Filed Doc ID: 221304 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2002-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 36 |
Receipts (226 | $74,360.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kathleen & Gregory Moore | $300.00 | 2001-07-17 | |
| Claudette Towers | $300.00 | 2001-07-17 | |
| Timothy & Dana Kleist | $300.00 | 2001-07-17 | |
| Peggy & James McKeever | $300.00 | 2001-07-17 | |
| D.J. Lagerholm | $300.00 | 2001-07-17 | |
| Linda & David G. Fischer | $300.00 | 2001-08-20 | |
| Colleen & John Moore | $300.00 | 2001-07-17 | |
| Elizabeth Farrell | $300.00 | 2001-07-17 | |
| Bridget & Thomas J. Duffy | $300.00 | 2001-07-19 | |
| Mary & James F. Gallagher | $300.00 | 2001-07-17 | |
| Local Union #9 I.B.E.W. Pol. Comm. | $300.00 | 2001-07-17 | |
| Buchaniec & Company LTD | $300.00 | 2001-07-19 | |
| Bernard J. Ryan | $300.00 | 2001-07-17 | |
| Rock Fusco & Garvey LTD | $300.00 | 2001-07-17 | |
| John C. & Colleen Robertson | $300.00 | 2001-07-17 | |
| Michael Carroll | $300.00 | 2001-09-06 | |
| Kevin Sullivan | $300.00 | 2001-07-31 | |
| Michael T. Maloney | $300.00 | 2001-07-17 | |
| Patrick or Kevin Hanlon | $300.00 | 2001-07-19 | |
| Sandi Ann White | $300.00 | 2001-07-17 | |
| Michael E. Crane | $250.00 | 2001-09-06 | |
| Jennifer & Kevin Bulger | $250.00 | 2001-07-03 | |
| 47th Ward Reg Dem-Org | $250.00 | 2001-07-17 | |
| SBC-Comm. Ameritech-IL. Bell | $200.00 | 2001-08-20 | refund |
| James F. Ashe | $200.00 | 2001-07-17 | |
| Robert Barnes | $200.00 | 2001-07-17 | |
| BIS Systems Inc. | $200.00 | 2001-07-17 | |
| Joseph & Raewyn Bozzi | $200.00 | 2001-07-19 | |
| Nora M. Brady | $200.00 | 2001-08-20 | |
| L L C Broderick | $200.00 | 2001-10-23 | |
| Donald Bush | $200.00 | 2001-07-19 | |
| Thomas Carey | $200.00 | 2001-09-06 | |
| Gregory A. Carney | $200.00 | 2001-07-17 | |
| John Carroll | $200.00 | 2001-07-17 | |
| Patricia J. Cullerton | $200.00 | 2001-08-20 | |
| Maureen & Michael Doherty | $200.00 | 2001-07-17 | |
| Sally & John M. Drumgould | $200.00 | 2001-07-17 | |
| Lynn Dwyer | $200.00 | 2001-07-17 | |
| William & Carol Fitzpatrick | $200.00 | 2001-07-17 | |
| Donna & John E. Getz | $200.00 | 2001-07-17 | |
| Charlene & Richard M Green | $200.00 | 2001-07-17 | |
| Edward Griffin | $200.00 | 2001-07-17 | |
| Haggerty Mike | $200.00 | 2001-07-17 | |
| Patrick J. Heffernan | $200.00 | 2001-08-20 | |
| Irish Music Foundation - J. Sloan | $200.00 | 2001-07-17 | |
| Stephen & Barbara Ivancicts | $200.00 | 2001-07-17 | |
| James Jenkins | $200.00 | 2001-07-17 | |
| Kevin Jesse | $200.00 | 2001-07-03 | |
| Ken's Restaurant Inc. | $200.00 | 2001-07-17 | |
| Jean A. Kenny | $200.00 | 2001-08-20 |
Expenditures (143 | $82,634.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.T. & T. Broadband | $53.25 | 2001-10-10 | Cable Services |
| A.T. & T. Broadband | $52.61 | 2001-11-07 | Cable Services |
| A.T. & T. Broadband | $52.61 | 2001-12-14 | Cable Services |
| A. T. & T. | $52.14 | 2001-08-25 | Long Distance Phone Bill |
| A. T. & T. | $51.39 | 2001-09-27 | Long Distance Phone Bill |
| A. T. & T. | $50.65 | 2001-07-12 | Long Distance Phone Bill |
| A.T. & T. Broadband | $50.36 | 2001-07-12 | Cable Services |
| A.T. & T. Broadband | $50.36 | 2001-08-18 | Cable Services |
| A.T. & T. Broadband | $50.36 | 2001-09-08 | Cable Services |
| Steuber Florist & Greenhouses | $50.00 | 2001-11-07 | community relations |
| Hinckley Springs | $50.00 | 2001-07-06 | Office Expense |
| Silvestri Printing Inc. | $43.00 | 2001-12-04 | Fund Raiser printing |
| Ameritech | $39.31 | 2001-10-18 | telephone bill |
| Hinckley Springs | $38.25 | 2001-10-10 | Office Expense |
| Ameritech | $37.94 | 2001-08-04 | telephone bill |
| Ameritech | $35.53 | 2001-09-03 | telephone bill |
| Peoples Energy | $35.21 | 2001-11-27 | Office Expense |
| Steuber Florist & Greenhouses | $35.00 | 2001-12-06 | community relations |
| A. T. & T. | $34.18 | 2001-08-01 | Long Distance Phone Bill |
| Town Liquors | $30.66 | 2001-07-01 | Comm. Rel. |
| Ameritech | $28.24 | 2001-10-06 | telephone bill |
| Ameritech | $27.89 | 2001-07-01 | telephone bill |
| Ameritech | $27.37 | 2001-11-05 | telephone bill |
| Thornton's | $27.10 | 2001-09-09 | Comm. auto exp. |
| Thornton's | $26.50 | 2001-07-03 | Comm. auto exp. |
| Thornton's | $25.40 | 2001-07-06 | Comm. auto exp. |
| Hinckley Springs | $25.25 | 2001-11-07 | Office Expense |
| Hinckley Springs | $25.25 | 2001-08-18 | Office Expense |
| Ameritech | $25.00 | 2001-12-14 | telephone bill |
| Thornton's | $24.90 | 2001-07-07 | Comm. auto exp. |
| Thornton's | $23.45 | 2001-09-22 | Comm. auto exp. |
| Thornton's | $22.25 | 2001-10-19 | Comm. auto exp. |
| Thornton's | $19.35 | 2001-07-28 | Comm. auto exp. |
| A. T. & T. | $17.89 | 2001-09-08 | Long Distance Phone Bill |
| A. T. & T. | $17.12 | 2001-07-19 | Long Distance Phone Bill |
| A. T. & T. | $17.12 | 2001-10-12 | Long Distance Phone Bill |
| A. T. & T. | $17.12 | 2001-08-18 | Long Distance Phone Bill |
| A. T. & T. | $16.44 | 2001-12-04 | Long Distance Phone Bill |
| A. T. & T. | $16.09 | 2001-11-27 | Long Distance Phone Bill |
| Ameritech | $15.98 | 2001-09-27 | telephone bill |
| Town Liquors | $11.42 | 2001-09-10 | Comm. Rel. |
| Office Max Inc. | $10.98 | 2001-12-11 | Ofc. Exp. |
| Town Liquors | $4.99 | 2001-07-23 | Comm. Rel. |