Semiannual

Filed Doc ID: 262198 | Committee: People for Natarus

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages50

Receipts (380 | $318,329.96)

DonorAmountDateDescription
Kenneth M. Tallering $500.00 2003-02-13
Target Group Inc. $500.00 2003-05-29
Tavern on Rush $500.00 2003-06-10
Clark St. Ale House $500.00 2003-04-21
Tishman Construction Corp.of Illinois $500.00 2003-02-06
326 South Wells Corporation $500.00 2003-01-31
Urban Innovations Ltd. $500.00 2003-01-27
Volare Associates $500.00 2003-01-29
Centrum Properties Inc $500.00 2003-01-31
Walgreens $500.00 2003-05-28
Washington Square Inc. $500.00 2003-06-04
Water Tower Companies $500.00 2003-02-06
Thomas O. Weeks $500.00 2003-02-06
Andrew M. Weller $500.00 2003-02-13
Cambridge House Ltd. $500.00 2003-01-29
White Way Sign & Maintenance Company $500.00 2003-04-15
Mary Ann Wilson $500.00 2003-02-13
Butch McGuire's Inc $500.00 2003-06-16
Berghoff Restaurant Co. $500.00 2003-05-13
Samuel V.P. Banks $500.00 2003-05-28
Samuel Zell $500.00 2003-01-28
B & P Developments $500.00 2003-02-06
29 W. Hubbard Corp. dba O'Callahan's $500.00 2003-01-22
Bell Boyd & Lloyd LLC $500.00 2003-01-21
Daniel J. Edelman $500.00 2003-01-20
James F. Feldstein $500.00 2003-01-19
Ronald H Galowich $500.00 2003-01-23
Scott M. Goldstein $500.00 2003-01-22
Harrison Limited Partnership/Howard Johnson Inn $500.00 2003-01-16
Ariel Capital Management Inc $500.00 2003-04-30
Wayne M Lerner $500.00 2003-01-23
Dean J. Manone $500.00 2003-01-22
William Moody $500.00 2003-01-20
Altheimer & Gray $500.00 2003-01-27
Howard M. Robinson $500.00 2003-01-22
Arthur Wong $500.00 2003-01-20
32nd Ward Regular Democratic Organization $500.00 2003-02-05
A. Epstein & Sons International Inc. $500.00 2003-05-21
18th Street Property LLC $500.00 2003-05-23
Illinois Community Currency Exchange PAC $500.00 2003-05-01
J. Ira Harris $500.00 2003-05-14
Christopher K. Hehmeyer $500.00 2003-01-29
Charles R. Grode $500.00 2003-02-20
Flair Communications $450.00 2003-06-18
National Construction & Remediation LLC $450.00 2003-06-18
Mama G. L.L.C. $450.00 2003-05-31
Gamma Photo Labs $425.20 2003-02-10 printing
Commercial Light Company $400.00 2003-05-22
Harris Bank $350.00 2003-02-14
Recreation Concepts Inc. $300.00 2003-05-19

Expenditures (138 | $308,353.10)

PayeeAmountDatePurpose