Semiannual
Filed Doc ID: 277403 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 21 |
Receipts (102 | $56,567.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Evelyn Salk | $250.00 | 2004-05-11 | |
| Ljubomir Sopcic | $250.00 | 2004-06-03 | |
| Stuart Strong | $250.00 | 2004-06-07 | |
| Christina Tchen | $250.00 | 2004-05-25 | |
| Paul Lehman | $250.00 | 2004-05-19 | |
| Michael Kreloff | $250.00 | 2004-05-18 | |
| Bill Vaselopulos | $250.00 | 2004-06-03 | |
| John G. Adinamis Funeral Director Ltd. | $250.00 | 2004-05-28 | |
| Bernice Weissbourd | $250.00 | 2004-06-01 | |
| J. J. Collins Printers | $250.00 | 2004-05-12 | |
| Larry Hoellwarth | $250.00 | 2004-05-21 | |
| Steven Goldsher | $250.00 | 2004-05-25 | |
| Construction Laborers' Union Local 1 | $250.00 | 2004-06-04 | |
| IUOE Local 143 Pol Action Committee Fund | $250.00 | 2004-05-25 | |
| First Commercial Bank | $250.00 | 2004-05-12 | |
| Local Union 705 | $250.00 | 2004-05-17 | |
| James Crowley | $250.00 | 2004-06-10 | |
| Michael Crane | $250.00 | 2004-06-10 | |
| Sprinkler Fitters Local Union No. 281 | $250.00 | 2004-05-19 | |
| Joseph Butler | $250.00 | 2004-06-10 | |
| Bronner Group LLC | $250.00 | 2004-06-04 | |
| Michael Bauer | $250.00 | 2004-05-17 | |
| Clement Balanoff | $250.00 | 2004-05-11 | |
| Thomas Murphy | $250.00 | 2004-05-19 | |
| Gordon Prussian | $250.00 | 2004-05-11 | |
| Rieff Schramm & Kanter | $250.00 | 2004-05-12 | |
| Marcena Love | $250.00 | 2004-05-25 | |
| Robert Lifton | $250.00 | 2004-05-18 | |
| UFCW Local 881 Political | $200.00 | 2004-05-27 | |
| Peter McLennon | $200.00 | 2004-06-02 | |
| Theresa Marzullo | $200.00 | 2004-05-24 | |
| Perona Consulting Inc. | $200.00 | 2004-06-03 | |
| Marie Mancuso | $200.00 | 2004-06-03 | |
| James Geocaris | $200.00 | 2004-05-28 | |
| Matthew Flamm | $200.00 | 2004-06-07 | |
| Sheldon Baskin | $200.00 | 2004-05-13 | |
| Frank Jasch | $200.00 | 2004-05-27 | |
| Valerie Morrow | $200.00 | 2004-06-03 | |
| Gary Rycyzyn | $200.00 | 2004-06-03 | |
| Local 134 Internat'l Brotherhood of Electrical Wkers | $200.00 | 2004-06-15 | |
| Hitzeman Funeral Home Ltd. | $200.00 | 2004-05-27 | |
| Gould & Ratner | $200.00 | 2004-05-13 | |
| National Indemnity Corp. | $200.00 | 2004-05-26 | |
| James Phipps | $200.00 | 2004-01-08 | Loan payment |
| Tricia Teater | $200.00 | 2004-06-03 | |
| Democratic Party of 49th Ward | $200.00 | 2004-06-03 | |
| Colleen Gleason | $200.00 | 2004-05-14 | |
| Noah Praetz | $100.00 | 2004-06-03 | |
| Clement Balanoff | $100.00 | 2004-01-15 | |
| Amalgamated Bank of Chicago | $100.00 | 2004-05-20 |
Expenditures (94 | $41,210.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $116.93 | 2004-03-12 | Phone |
| U.S. Postmaster | $111.00 | 2004-01-20 | Postage |
| U.S. Postmaster | $111.00 | 2004-06-10 | Postage |
| U.S. Postmaster | $74.00 | 2004-05-17 | Postage |
| Molly Harris | $60.00 | 2004-01-12 | Donation |
| SBC Communications Inc. | $55.39 | 2004-02-05 | Phone/internet |
| SBC Communications Inc. | $55.39 | 2004-01-05 | Phone/internet |
| SBC Communications Inc. | $54.00 | 2004-06-05 | Phone/internet |
| SBC Communications Inc. | $54.00 | 2004-05-05 | Phone/internet |
| SBC Communications Inc. | $53.76 | 2004-04-05 | Phone/internet |
| SBC Communications Inc. | $53.76 | 2004-03-05 | Phone/internet |
| LaRosetta Restaurant | $49.59 | 2004-01-13 | Lunch mtg. |
| Athena Restaurant | $47.00 | 2004-03-20 | Lunch mtg. |
| Cingular Wireless | $43.05 | 2004-02-11 | Phone bill |
| Cingular Wireless | $41.84 | 2004-06-16 | Phone |
| LaRosetta Restaurant | $41.64 | 2004-05-05 | Lunch mtg. |
| Cingular Wireless | $40.92 | 2004-02-01 | Phone bill |
| Molly Harris | $40.00 | 2004-05-13 | Donation |
| IVI-IPO | $40.00 | 2004-05-19 | Dues |
| Molly Harris | $40.00 | 2004-03-17 | Donation |
| Molly Harris | $40.00 | 2004-04-15 | Donation |
| Molly Harris | $40.00 | 2004-06-16 | Donation |
| Cingular Wireless | $38.59 | 2004-05-11 | Phone |
| Cingular Wireless | $38.59 | 2004-04-16 | Phone |
| RCN Telecom | $34.51 | 2004-04-05 | Cable |
| RCN Telecom | $34.51 | 2004-03-05 | Cable |
| RCN Telecom | $34.43 | 2004-01-05 | Cable |
| RCN Telecom | $34.43 | 2004-02-05 | Cable |
| RCN Telecom | $34.00 | 2004-05-05 | Cable |
| RCN Telecom | $34.00 | 2004-06-05 | Cable |
| LaRosetta Restaurant | $31.89 | 2004-04-22 | Lunch mtg. |
| Friends of Lane Evans | $25.00 | 2004-05-05 | Donation |
| LaRosetta Restaurant | $24.24 | 2004-05-14 | Lunch mtg. |
| Magnum's Steakhouse | $20.00 | 2004-06-04 | Parking |
| Magnum's Steakhouse | $20.00 | 2004-06-04 | Entertainment |
| LaRosetta Restaurant | $17.18 | 2004-03-11 | Lunch mtg. |
| SBC Communications Inc. | $10.18 | 2004-06-05 | Fax line |
| SBC Communications Inc. | $10.18 | 2004-05-05 | Fax line |
| SBC Communications Inc. | $10.18 | 2004-04-05 | Fax line |
| SBC Communications Inc. | $10.18 | 2004-03-05 | Fax line |
| SBC Communications Inc. | $10.18 | 2004-02-05 | Fax line |
| SBC Communications Inc. | $10.18 | 2004-01-05 | Fax line |
| U.S. Postmaster | $10.00 | 2004-02-04 | Postage |
| U.S. Postmaster | $3.13 | 2004-05-31 | Postage |