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 |
|---|---|---|---|
| Ronald B Grais | $500.00 | 2002-06-25 | |
| Thomas Chris Gramatis | $500.00 | 2002-02-22 | |
| International Futures & Options Assoc | $500.00 | 2002-01-30 | |
| Joseph R Haraez | $500.00 | 2002-02-22 | |
| H M S Pindos Inc | $500.00 | 2002-01-22 | |
| G V P Cornelia LP | $500.00 | 2002-02-05 | |
| Dombrowski Joseph L Attorney At Law | $500.00 | 2002-01-24 | |
| Illinois - Southport Inc | $500.00 | 2002-06-28 | |
| James Jann | $500.00 | 2002-02-22 | |
| Aidan Inc | $500.00 | 2002-02-22 | |
| Daly Group LLC The | $500.00 | 2002-02-05 | |
| Clark Street Building Partners | $500.00 | 2002-02-14 | |
| S Group Properties LLC | $500.00 | 2002-02-22 | |
| Sanctuary Farms | $500.00 | 2002-06-25 | |
| Wexner/Greenberg Assoc. Inc | $400.00 | 2002-01-22 | |
| Sweat Shop on Broadway Inc | $400.00 | 2002-02-28 | |
| Brigid M McGrath | $400.00 | 2002-02-22 | |
| Tim A Grodrian | $350.00 | 2002-02-22 | |
| Sheffield Square Professional Center LLC | $300.00 | 2002-03-14 | |
| Carroll & Sons Inc | $300.00 | 2002-02-22 | |
| European & U S Car Service | $300.00 | 2002-02-22 | |
| Foley & Majeske | $300.00 | 2002-02-22 | |
| I C M Properties | $300.00 | 2002-02-22 | |
| Ernest L Johnson | $300.00 | 2002-04-11 | |
| Marigold Arcade Inc | $300.00 | 2002-02-22 | |
| Ronan Developers LLC | $300.00 | 2002-02-22 | |
| Scadron Outdoor Advertising | $300.00 | 2002-02-22 | |
| Side by Side Inc dba Sidetrack | $300.00 | 2002-06-13 | |
| Carroll & Sons Inc | $300.00 | 2002-01-22 | |
| Malisoff Realty | $300.00 | 2002-01-22 | |
| Ronan Potts LLC | $300.00 | 2002-01-24 | |
| Skybox LLC | $300.00 | 2002-02-05 | |
| Sullivan Goulette | $300.00 | 2002-02-04 | |
| Toons | $300.00 | 2002-02-05 | |
| Zale Associates Ltd Partnership | $300.00 | 2002-01-28 | |
| Chicago Federation of Labor & IUC PAC | $300.00 | 2002-02-28 | |
| Chicago Jymen Plumbers LU130 UA PAC | $300.00 | 2002-04-11 | |
| H A Langer & Assoc LLC | $250.00 | 2002-02-11 | |
| L R Management Company | $250.00 | 2002-02-22 | |
| 3411 - 15 N Elaine Place Apartments | $250.00 | 2002-01-22 | |
| Lakewest Inc | $250.00 | 2002-01-24 | |
| Arthur L Johnston | $250.00 | 2002-02-28 | |
| T Lamb Inc dba Lakeview Baseball Club | $250.00 | 2002-02-04 | |
| McCutcheon Construction Inc | $250.00 | 2002-02-22 | |
| Collison Repair Centers | $250.00 | 2002-02-04 | |
| Neil K Quinn | $250.00 | 2002-06-28 | |
| Gregory Basil | $250.00 | 2002-02-22 | |
| S B C Ameritech | $250.00 | 2002-03-14 | |
| Walter Daniels | $250.00 | 2002-01-22 | |
| Mid City Auto Care | $250.00 | 2002-01-28 |
Expenditures (143 | $60,640.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $72.13 | 2002-05-06 | telephone |
| Ameritech | $71.47 | 2002-05-28 | telephone |
| Tenebaum Hdw. & Paint | $69.37 | 2002-01-30 | supplies |
| Ameritech | $66.85 | 2002-01-30 | telephone |
| Federal Express | $66.09 | 2002-05-06 | express mail |
| Federal Express | $58.73 | 2002-04-01 | express mail |
| M C I World Com | $56.95 | 2002-01-18 | telephone |
| Peoples Gas | $52.96 | 2002-05-28 | utilities |
| Cingular Wireless | $52.76 | 2002-05-13 | telephone |
| City of Chicago | $50.00 | 2002-03-18 | parking ticket |
| A T & T Broadband | $46.98 | 2002-05-13 | cable |
| A T & T Broadband | $46.98 | 2002-06-14 | cable |
| A T & T Broadband | $46.88 | 2002-01-18 | cable |
| A T & T Broadband | $46.40 | 2002-04-11 | cable |
| M C I World Com | $45.48 | 2002-06-14 | telephone |
| Avaya | $45.08 | 2002-03-14 | telephone maintance |
| Avaya | $45.08 | 2002-06-14 | telephone maintance |
| Avaya | $45.08 | 2002-04-16 | telephone maintance |
| Avaya | $45.08 | 2002-01-18 | telephone maintance |
| Peoples Gas | $40.19 | 2002-06-21 | utilities |
| Tenebaum Hdw. & Paint | $33.63 | 2002-06-10 | supplies |
| M C I World Com | $33.22 | 2002-04-16 | telephone |
| M C I World Com | $30.64 | 2002-03-21 | telephone |
| Ameritech | $30.24 | 2002-03-08 | telephone |
| City of Chicago | $30.00 | 2002-02-04 | parking ticket |
| City of Chicago | $30.00 | 2002-03-21 | parking ticket |
| City of Chicago | $30.00 | 2002-04-29 | parking ticket |
| City of Chicago | $30.00 | 2002-04-29 | parking ticket |
| Ameritech | $29.53 | 2002-04-11 | telephone |
| Ameritech | $28.55 | 2002-02-04 | telephone |
| Ameritech | $28.51 | 2002-05-06 | telephone |
| Ameritech | $28.24 | 2002-06-10 | telephone |
| Ameritech | $21.87 | 2002-06-21 | telephone |
| Ameritech | $21.77 | 2002-05-06 | telephone |
| Ameritech | $21.76 | 2002-05-28 | telephone |
| Ameritech | $20.99 | 2002-01-30 | telephone |
| Federal Express | $18.79 | 2002-05-28 | express mail |
| Randolph Office Supply | $12.98 | 2002-03-08 | office supplies |
| M C I World Com | $3.64 | 2002-05-28 | telephone |
| M C I World Com | $1.82 | 2002-05-06 | telephone |
| M C I World Com | $1.82 | 2002-03-21 | telephone |
| M C I World Com | $1.82 | 2002-02-19 | telephone |
| M C I World Com | $1.82 | 2002-01-18 | telephone |