Semiannual
Filed Doc ID: 232043 | Committee: Hansen For Alderman Committee
Document Information
| Filed Date | 2002-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 38 |
Receipts (250 | $120,970.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anderson & Moore P.C. | $500.00 | 2002-02-28 | |
| Thomas Chris Gramatis | $500.00 | 2002-02-22 | |
| Ronald B Grais | $500.00 | 2002-06-25 | |
| International Futures & Options Assoc | $500.00 | 2002-01-30 | |
| Banks Samuel V P Attorney At Law | $500.00 | 2002-06-25 | |
| Marjan P Staniec | $500.00 | 2002-02-22 | |
| Levin & Associates Inc Rick | $500.00 | 2002-02-07 | |
| Joseph R Haraez | $500.00 | 2002-02-22 | |
| Chicago Urban Properties | $500.00 | 2002-02-22 | |
| Piper Marbury Rudnick & Wolfe LLP | $500.00 | 2002-02-22 | |
| North Community Bank | $500.00 | 2002-02-22 | |
| Aidan Inc | $500.00 | 2002-02-22 | |
| Steven Nemerovski | $500.00 | 2002-06-25 | |
| Twelve Pins Chicago Inc | $500.00 | 2002-02-22 | |
| Alen B Babacjan | $500.00 | 2002-02-22 | |
| Patrick M Sheahan | $500.00 | 2002-06-13 | |
| S Group Properties LLC | $500.00 | 2002-06-25 | |
| Daly Group LLC The | $500.00 | 2002-02-05 | |
| Dombrowski Joseph L Attorney At Law | $500.00 | 2002-01-24 | |
| Fred Eychaner | $500.00 | 2002-02-19 | |
| Danny T O'Leary | $500.00 | 2002-02-22 | |
| Wayne Berman | $500.00 | 2002-01-28 | |
| G V P Cornelia LP | $500.00 | 2002-02-05 | |
| 1369 E 53rd Bldg | $500.00 | 2002-02-05 | |
| Macon Construction Group Inc. | $500.00 | 2002-02-22 | |
| Altheimer & Gray | $500.00 | 2002-02-11 | |
| Young Lee | $500.00 | 2002-04-11 | |
| S Group Properties LLC | $500.00 | 2002-02-22 | |
| 1000 Liquors Inc | $500.00 | 2002-02-04 | |
| Joseph B Boyle | $500.00 | 2002-01-22 | |
| H M S Pindos Inc | $500.00 | 2002-01-22 | |
| R J Reynolds | $500.00 | 2002-02-22 | |
| Daniel Drew | $500.00 | 2002-02-22 | |
| Kevin P Vaughan | $500.00 | 2002-06-28 | |
| Schillaci Birmingham Development Inc | $500.00 | 2002-03-08 | |
| Wirtz Realty Corporation | $500.00 | 2002-02-28 | |
| Belmont Sheffield Ltd Partnership | $500.00 | 2002-02-22 | |
| 1000 Liquors Inc | $500.00 | 2002-06-28 | |
| Bridge Structural & Reinforcing Ironworkers L U 1 IPAL Fd | $500.00 | 2002-02-11 | |
| John B McCauley | $500.00 | 2002-02-22 | |
| Norman W Fishman | $500.00 | 2002-06-25 | |
| Sanctuary Farms | $500.00 | 2002-06-25 | |
| Clark Street Building Partners | $500.00 | 2002-02-14 | |
| C & T Inc Chicago dba Burger King #8245 | $500.00 | 2002-02-28 | |
| James Jann | $500.00 | 2002-02-22 | |
| Daley & George Ltd | $500.00 | 2002-06-25 | |
| Belmont Apartments The | $500.00 | 2002-03-14 | |
| Illinois - Southport Inc | $500.00 | 2002-06-28 | |
| Committee on Home Ownership | $500.00 | 2002-02-22 | |
| Plewa & Plewa Enterprises | $500.00 | 2002-06-28 |
Expenditures (143 | $60,640.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $327.27 | 2002-06-14 | telephone |
| Costco | $305.05 | 2002-03-18 | office supplies |
| Ameritech | $304.62 | 2002-01-18 | telephone |
| Wellington Ave Church | $300.00 | 2002-04-25 | donation |
| Chicago Gay Men's Chorus The | $300.00 | 2002-03-14 | ad - ad book |
| Costco | $289.36 | 2002-03-19 | fax machine for office |
| ComEd | $283.73 | 2002-06-21 | utilities |
| Chicago Cubs | $280.33 | 2002-04-29 | baseball tickets |
| Newcourt Leasing Corp | $270.13 | 2002-05-13 | copier lease |
| Newcourt Leasing Corp | $270.13 | 2002-03-21 | copier lease |
| Newcourt Leasing Corp | $270.13 | 2002-02-19 | copier lease |
| Newcourt Leasing Corp | $270.13 | 2002-06-10 | copier lease |
| Newcourt Leasing Corp | $270.13 | 2002-04-11 | copier lease |
| Evan Bayh Committee | $250.00 | 2002-04-01 | donation |
| Sufferdin for Cook County | $250.00 | 2002-05-06 | donation |
| Avon Breast Cancer 3 Day Walk | $250.00 | 2002-04-01 | donation |
| Avon Breast Cancer 3 Day Walk | $250.00 | 2002-04-16 | donation |
| Don Bailey Memorial Fund | $250.00 | 2002-02-27 | donation |
| ComEd | $230.67 | 2002-05-06 | utilities |
| Office Depot | $228.72 | 2002-04-11 | office supplies |
| ComEd | $203.35 | 2002-02-19 | utilities |
| Saint Alphonsus Church Sports Comm | $200.00 | 2002-04-11 | donation |
| ComEd | $195.09 | 2002-03-21 | utilities |
| J 2 Associates Inc | $195.00 | 2002-04-16 | ad - ad book |
| Cingular Wireless | $192.99 | 2002-01-18 | telephone |
| Third Coast Marketing | $187.50 | 2002-05-16 | tickets for may gala - women's treatment center |
| Chicago House | $185.00 | 2002-04-01 | donation |
| Danka | $176.47 | 2002-05-28 | copier maintance |
| Randolph Office Supply | $168.13 | 2002-04-25 | office supplies |
| Tenebaum Hdw. & Paint | $166.67 | 2002-01-07 | supplies |
| Danka | $156.60 | 2002-04-16 | copier maintance |
| Peoples Gas | $153.69 | 2002-01-30 | utilities |
| Federal Express | $145.01 | 2002-03-08 | express mail |
| Cingular Wireless | $119.48 | 2002-02-19 | telephone |
| Randolph Office Supply | $118.60 | 2002-01-18 | office supplies |
| Cingular Wireless | $117.64 | 2002-03-09 | telephone |
| Cingular Wireless | $116.89 | 2002-04-16 | telephone |
| Tenebaum Hdw. & Paint | $113.63 | 2002-03-21 | supplies |
| Danka | $111.91 | 2002-06-17 | copier maintance |
| Danka | $108.55 | 2002-03-21 | copier maintance |
| Danka | $108.55 | 2002-01-18 | copier maintance |
| Costco | $100.00 | 2002-03-21 | membership renewal |
| J 2 Associates Inc | $100.00 | 2002-06-10 | ad - ad book |
| Federal Express | $99.49 | 2002-01-30 | express mail |
| Office Depot | $99.43 | 2002-05-06 | office supplies |
| Tenebaum Hdw. & Paint | $95.46 | 2002-05-06 | supplies |
| Peoples Gas | $87.61 | 2002-05-06 | utilities |
| Cingular Wireless | $82.34 | 2002-06-13 | telephone |
| Tenebaum Hdw. & Paint | $78.21 | 2002-04-01 | supplies |
| Ameritech | $72.58 | 2002-06-21 | telephone |