Semiannual
Filed Doc ID: 181062 | Committee: Citizens for Carrie M Austin-Alderman 34th Ward
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (61 | $24,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rudy Mulder | $1,000.00 | 1999-07-30 | |
| Art Enterprises | $1,000.00 | 1999-07-27 | |
| Gerald Brown | $1,000.00 | 1999-08-17 | |
| Diversfied | $1,000.00 | 1999-07-30 | |
| E. J. Brownlee Transportation Inc. | $1,000.00 | 1999-08-17 | |
| Rudy Mulder | $1,000.00 | 1999-11-11 | |
| Highland Community Bank | $1,000.00 | 1999-08-17 | |
| Mack Developers | $1,000.00 | 1999-07-30 | |
| Daniel J. Walsh | $1,000.00 | 1999-07-06 | |
| Betty Smith | $1,000.00 | 1999-08-17 | |
| A. & W Cartage | $800.00 | 1999-07-06 | |
| Clemantine Summerville | $700.00 | 1999-07-14 | |
| Halsted Bowl | $500.00 | 1999-07-27 | |
| Benchmark Construction | $500.00 | 1999-07-06 | |
| Urban Investiment Trust | $500.00 | 1999-07-06 | |
| Larry Burns | $500.00 | 1999-07-27 | |
| Sally Bush | $500.00 | 1999-07-06 | |
| Harold Owens | $500.00 | 1999-07-27 | |
| Hard Rock Construction | $500.00 | 1999-07-07 | |
| Constance Carroll | $400.00 | 1999-07-27 | |
| Willie Carter | $400.00 | 1999-07-14 | |
| Frank Miller, Jr. | $300.00 | 1999-07-30 | |
| Albert Construction Inc. | $300.00 | 1999-07-30 | |
| Aerial Charles | $300.00 | 1999-07-30 | |
| Jeronne Johnson | $300.00 | 1999-07-06 | |
| Heldia Richardson | $300.00 | 1999-07-14 | |
| Sae Young Westmont | $300.00 | 1999-07-27 | |
| E. Kenneth Wright | $300.00 | 1999-07-30 | |
| Friends of Jim Harris | $300.00 | 1999-08-03 | |
| K-Mart Corporation | $250.00 | 1999-08-17 | |
| Earl Neal | $250.00 | 1999-07-14 | |
| Gregory Johnson | $250.00 | 1999-07-30 | |
| L. Johnson Trucking | $200.00 | 1999-07-30 | |
| Hardy | $200.00 | 1999-07-27 | |
| Joe Mack | $200.00 | 1999-07-30 | |
| Mary Magdalene M.B.C. | $200.00 | 1999-07-06 | |
| Gordon & Pikarski | $200.00 | 1999-07-27 | |
| Morgan Enterprises | $200.00 | 1999-07-27 | |
| Alberta Gilliam | $200.00 | 1999-07-07 | |
| Freddie Gardner | $200.00 | 1999-07-30 | |
| Salim Nurridian | $200.00 | 1999-07-30 | |
| Community Learning Center | $200.00 | 1999-07-14 | |
| Richard Owens | $200.00 | 1999-07-30 | |
| Ernie Pinkston | $200.00 | 1999-07-30 | |
| Pullman Bank | $200.00 | 1999-07-14 | |
| Winkler Tree Service | $200.00 | 1999-07-27 | |
| C & J Auto Repair | $200.00 | 1999-08-17 | |
| Donald Smith | $200.00 | 1999-07-14 | |
| Garland Smith | $200.00 | 1999-07-07 | |
| St. John M. B. C. | $200.00 | 1999-07-27 |
Expenditures (26 | $26,114.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinique Banquet Hall | $5,150.00 | 1999-07-29 | fund raising - hall rental |
| Johnnie Coleman Acadamy | $2,500.00 | 1999-10-23 | Donation |
| Monarch Hotel | $2,500.00 | 1999-10-09 | travel - lodging - staff |
| Monarch Hotel | $2,366.55 | 1999-10-09 | travel - lodging - candidate |
| Larry Huggins | $1,500.00 | 1999-10-11 | Youth Activity |
| Sam's Club | $1,119.66 | 1999-09-02 | meals |
| U.S. Postal Service | $1,073.55 | 1999-10-23 | postage |
| Paper & Ink | $833.00 | 1999-09-20 | promotional items |
| Logos Baptist Assembly | $750.00 | 1999-09-09 | ad - ad book |
| Ivyez Travel Agency | $735.00 | 1999-11-11 | travel - air fare - staff |
| Jewell Food Store | $728.00 | 1999-10-11 | party - staff |
| Ameritech | $700.45 | 1999-08-28 | telephone |
| Wesley Thompson | $700.00 | 1999-09-20 | contractual |
| Unity Day | $700.00 | 1999-08-28 | community relations |
| 34th Ward Reg Dem Org | $690.00 | 1999-07-29 | party - staff |
| 115th Street Food & Liquor | $578.83 | 1999-08-15 | Senior Luncheon |
| Tyco Printing | $542.00 | 1999-08-18 | printing |
| Viking Office Products | $450.00 | 1999-08-18 | office supplies |
| Service Merchandise | $422.79 | 1999-10-01 | office supplies |
| Katie Chapter #2 | $405.00 | 1999-10-11 | Donation |
| Rep Com Communications | $340.00 | 1999-10-11 | ad - newspaper |
| Flowers Unlimited | $300.01 | 1999-07-29 | gifts |
| Eclipse Printing | $299.50 | 1999-10-23 | printing |
| Pitney Bowes | $284.76 | 1999-08-25 | postage |
| Fatrice Geiger | $245.00 | 1999-09-20 | consulting |
| Aarco Travel | $200.00 | 1999-08-18 | travel - air fare - candidate |