Semiannual

Filed Doc ID: 248600 | Committee: Friends of Alderman Madeline Haithcock

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages15

Receipts (82 | $52,300.00)

DonorAmountDateDescription
Chicago Chamber of Commerce $300.00 2002-10-11
Essex Inn Corporation $300.00 2002-10-18
Fitzgerald Association Architecture $300.00 2002-10-23
Good Hope Freewill Baptist Church $300.00 2002-10-22
Greater Illinois Title Company The $300.00 2002-10-22
John J. Jachna $300.00 2002-10-22
Daniel Levin $300.00 2002-10-21
Palmer Printing Company $300.00 2002-10-11
Phenomenal Fitness $300.00 2002-10-19
Random Coporation $300.00 2002-10-30
Reebie Storage & Moving $300.00 2002-10-10
Reflection Window Company LLC $300.00 2002-10-22
Rogers Auto Group $300.00 2002-10-04
Scadron Outdoor Advertising $300.00 2002-11-01
Schain Burney Ross & Citron Ltd. $300.00 2002-10-09
Shore Bank $300.00 2002-10-18
South Commons Cleaners $300.00 2002-10-22
Spathies Construction Corporation $300.00 2002-10-15
Strictly By Hand $300.00 2002-10-10
Vision Health Management Systems $300.00 2002-10-10
Robert B. Young $300.00 2002-10-16
Dynaprop XVIII; State Street LLC $250.00 2002-12-20
Helen M. Dunlap $250.00 2002-10-12
Construction and General Laborers $250.00 2002-07-02
Target $250.00 2002-10-11
Carmichael Properties LLC $200.00 2002-10-19
Gordon Haithcock $150.00 2002-11-13
Juan B. Tovar $150.00 2002-11-12
Fitzgerald Association Architecture $150.00 2002-10-17
Juan B. Tovar $100.00 2002-12-05
Juan B. Tovar $100.00 2002-08-08
Gordon Haithcock $100.00 2002-12-09

Expenditures (67 | $35,625.76)

PayeeAmountDatePurpose
Commonweath Edison $70.35 2002-08-09 Electricity
X O Communications $68.28 2002-10-10
X O Communications $65.87 2002-11-18
X O Communications $65.00 2002-10-10
Commonweath Edison $59.75 2002-12-18 Electricity
Commonweath Edison $53.00 2002-07-06 Electricity
Commonweath Edison $49.65 2002-11-12 Electricity
Commonweath Edison $43.63 2002-09-10 Electricity
Commonweath Edison $40.19 2002-10-11 Electricity
Rose Bar B Que The $38.00 2002-12-12 St. Dinner for Seniors
Jewel Foods $33.95 2002-12-12 Food for Seniors
KMR Consulting Inc. $30.00 2002-10-10 Flyers - CMTE
People's Gas Company $27.31 2002-10-15 Gas Bill
Coppin Memorial Church $25.00 2002-09-05 Donation - Church
People's Gas Company $23.87 2002-07-16 Gas Bill
People's Gas Company $21.17 2002-08-21 Gas Bill
People's Gas Company $21.13 2002-09-16 Gas Bill