Semiannual
Filed Doc ID: 222383 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 15 |
Receipts (40 | $59,025.77)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $13,209.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $37.82 | 2001-10-30 | phone |
| Ameritech | $37.32 | 2001-12-19 | phone |
| Ameritech | $37.32 | 2001-10-03 | phone |
| Ameritech | $37.32 | 2001-07-06 | phone |
| Ameritech | $37.32 | 2001-09-17 | phone |
| Ameritech | $37.32 | 2001-07-25 | phone |
| Fifth Street Flower Shop | $37.18 | 2001-07-25 | floral service |
| Staples Credit Plan | $35.37 | 2001-09-17 | supplies |
| Wall Street Deli | $34.48 | 2001-09-25 | food |
| Wall Street Deli | $34.16 | 2001-09-19 | food |
| Wall Street Deli | $29.70 | 2001-09-18 | food |
| Staples Credit Plan | $28.38 | 2001-12-01 | supplies |
| Verizon Wireless | $27.77 | 2001-07-06 | phone service |
| Postmaster (Chicago) | $27.50 | 2001-09-26 | Box rental |
| Ameritech | $25.51 | 2001-07-25 | phone |
| Ameritech | $24.26 | 2001-08-16 | phone |
| Ameritech | $23.90 | 2001-07-25 | phone |
| Federal Express | $18.98 | 2001-10-17 | services |
| AT & T | $16.25 | 2001-10-03 | phone |
| Ameritech | $12.16 | 2001-09-17 | phone |
| AT & T | $4.14 | 2001-08-23 | phone |