Semiannual
Filed Doc ID: 232882 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2002-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
Receipts (64 | $53,807.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Power | $300.00 | 2002-03-12 | |
| ILTAPAC | $300.00 | 2002-04-03 | |
| Automotive Wholesalers of IL PAC | $250.00 | 2002-03-19 | |
| Canadian National | $250.00 | 2002-06-18 | |
| Nicor Gas PAC | $250.00 | 2002-03-08 | |
| Dan Dugan, | $200.00 | 2002-03-08 | |
| IL Coal Association | $200.00 | 2002-02-26 | |
| Hansen-Spear Funeral Directors LTD | $200.00 | 2002-03-12 | |
| Carolyn Hamilton, | $200.00 | 2002-01-29 | |
| TRK-PAC | $200.00 | 2002-03-08 | |
| Sprint | $200.00 | 2002-01-08 | |
| Paula Clark, | $200.00 | 2002-02-26 | |
| William Hendricks, | $178.00 | 2002-03-12 | |
| Sprint | $150.00 | 2002-03-12 |
Expenditures (131 | $42,832.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $170.00 | 2002-05-15 | Postage Stamps |
| Cingular Wireless | $166.35 | 2002-05-06 | Phone |
| Cingular Wireless | $166.35 | 2002-06-07 | Phone |
| Cingular Wireless | $166.22 | 2002-02-05 | Phone |
| Inman's Gallery | $156.15 | 2002-03-28 | frame certificate |
| Sangamo Club | $146.35 | 2002-03-07 | dinner |
| Cingular Wireless | $121.51 | 2002-01-15 | Phone |
| AT&T | $105.30 | 2002-01-08 | Phone |
| Cingular Wireless | $105.08 | 2002-06-27 | Phone |
| Cingular Wireless | $103.26 | 2002-04-16 | Phone |
| Cingular Wireless | $103.09 | 2002-03-15 | Phone |
| Barbara Tushaus, | $100.00 | 2002-01-29 | contractual labor |
| Barbara Tushaus, | $100.00 | 2002-05-30 | contractual labor |
| Barbara Tushaus, | $100.00 | 2002-06-27 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2002-01-29 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2002-05-01 | contractual labor |
| Barbara Pavlovic, | $100.00 | 2002-05-01 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2002-06-27 | Contractual Labor |
| Barbara Tushaus, | $100.00 | 2002-03-28 | contractual labor |
| Barbara Tushaus, | $100.00 | 2002-02-28 | contractual labor |
| Holtschlag Florist | $94.16 | 2002-05-23 | Flowers |
| Cingular Wireless | $92.06 | 2002-05-17 | Phone |
| Melanie Pavlovic, | $90.00 | 2002-06-18 | Contractual Labor |
| Cassie Pavlovic, | $84.00 | 2002-03-18 | contractual labor |
| Holtschlag Florist | $76.51 | 2002-03-28 | Flowers |
| Ameritech | $73.10 | 2002-04-09 | Phone |
| Melanie Pavlovic, | $72.00 | 2002-05-17 | Contractual Labor |
| Ameritech | $71.57 | 2002-05-17 | Phone |
| Ameritech | $70.95 | 2002-06-07 | Phone |
| Ameritech | $70.92 | 2002-03-12 | Phone |
| Ameritech | $69.73 | 2002-02-15 | Phone |
| Holtschlag Florist | $68.48 | 2002-02-28 | Flowers |
| Cingular Wireless | $68.44 | 2002-02-15 | Phone |
| AT&T | $64.05 | 2002-06-07 | Phone |
| Cassie Pavlovic, | $60.00 | 2002-02-15 | contractual labor |
| Niemann Foods Inc. | $54.32 | 2002-05-17 | office supplies |
| Cassie Pavlovic, | $54.00 | 2002-01-02 | contractual labor |
| Holtschlag Florist | $51.89 | 2002-05-23 | Flowers |
| Holtschlag Florist | $50.30 | 2002-01-08 | Flowers |
| Holtschlag Florist | $45.48 | 2002-01-29 | Flowers |
| Holtschlag Florist | $41.73 | 2002-06-07 | Flowers |
| AT&T | $40.90 | 2002-03-12 | Phone |
| AT&T | $37.70 | 2002-01-08 | Phone |
| Mitchell's Quickprint | $36.93 | 2002-03-12 | stationary supplies |
| Holtschlag Florist | $36.38 | 2002-04-05 | Flowers |
| AT&T | $33.04 | 2002-05-17 | Phone |
| Ameritech | $32.26 | 2002-06-27 | Phone |
| Niemann Foods Inc. | $31.29 | 2002-06-27 | office supplies |
| Ameritech | $30.81 | 2002-01-08 | Phone |
| Ameritech | $30.02 | 2002-05-06 | Phone |