Semiannual

Filed Doc ID: 181440 | Committee: 16th Ward Regular Democratic Org

Document Information

Filed Date2000-02-01
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages12

Receipts (44 | $18,192.00)

DonorAmountDateDescription
Shirley Coleman $3,500.00 1999-10-15
Hutchinson Limited Partnership $1,000.00 1999-12-02
Young Construction Company $1,000.00 1999-11-29
Monterrey Contractors Inc. $1,000.00 1999-12-03
Chic Classics $1,000.00 1999-11-04
Cosmopolitan Texitle Rental Service $500.00 1999-11-29
Unicon Corporation PAC $500.00 1999-12-03
Ashland Auto Repairs & Sales $500.00 1999-10-19
Connexions Enterprises Inc. $500.00 1999-12-02
The Frederick Douglas Company $500.00 1999-08-19
Oriental Avenue $500.00 1999-12-02
Young Construction Company $500.00 1999-12-03
O.C. Sanders $500.00 1999-12-29
Hammad Ali $500.00 1999-11-22
O.C. Sanders $450.00 1999-07-15
Woodlawn Community Devlopment Corp. $250.00 1999-08-19
Arrow Lumber $250.00 1999-12-06
James Bender $250.00 1999-12-04
Brown Basket Food & Liquor Inc. $250.00 1999-12-08
Chicago Health Consortium $250.00 1999-12-17
Leigh Diffay $250.00 1999-12-06
Ethel Cartage Service Inc. $250.00 1999-12-03
Global Motors Inc. $250.00 1999-12-06
Lincoln South Central Real Estate Corporation $250.00 1999-08-19
Lithuanian Center Inc. $250.00 1999-12-08
Mary Lupa $250.00 1999-12-06
Fred Miller $250.00 1999-12-09
S & M Auto Brokers Inc. $250.00 1999-12-06
Kenny Smith $250.00 1999-12-02
Peoples Engery PAC $250.00 1999-12-06
Randall Wisneski $200.00 1999-12-02
Castro & Sons Auto Inc. $200.00 1999-07-01
Ronald Cummings $200.00 1999-12-17
Randall Wisneski $200.00 1999-07-01
Sharif Food & Liquor #2 $200.00 1999-12-06
Gloria Allen-Thompson $200.00 1999-11-15
Randall Wisneski $200.00 1999-11-15
Gearlds Bernadine $150.00 1999-12-03
Gearlds Bernadine $100.00 1999-12-02
Gabe Williams $100.00 1999-11-11
Gabe Williams $100.00 1999-12-06
Randall Wisneski $50.00 1999-10-19
Randall Wisneski $50.00 1999-07-01
Fred Miller $42.00 1999-12-09

Expenditures (40 | $27,707.50)

PayeeAmountDatePurpose
Tyrone Davis & Revue $4,000.00 1999-12-04 fund raising - entertainment
Tyrone Davis & Revue $3,500.00 1999-10-15 fund raising - entertainment
<NONE/UNKNOWN> $2,932.93 1999-12-31 Expenditues Non-Itemized
Chicago Celebrations $2,700.00 1999-07-02 fund raising - food
Adelstein & Associates $2,259.50 1999-07-05 Bal on P/r Broochure
Mr. G's Supper Club $1,500.00 1999-12-04 Hall Rental
Jerald Wilson $800.00 1999-12-02 P/R Work
Anna Langford $738.50 1999-11-19 rent
Anna Langford $700.00 1999-12-17 Dec. Rent
Shirley Coleman $700.00 1999-07-26 loan repayment - partial
Home Depot $529.48 1999-12-24 Paint/Supplies
Jerald Wilson $500.00 1999-11-04 Workers Expense
Goes Printing $500.00 1999-07-02 printing
Swanay Productions $500.00 1999-12-08 Photographer
Pierce & Company $500.00 1999-08-16 accounting fees
Will Hardin $500.00 1999-12-02 staff salary
Shirley Coleman $400.00 1999-09-09 loan repayment - partial
Windy City Sound $360.00 1999-12-04 fund raising - entertainment
Repcom Advertising $340.00 1999-09-20 Radio Ad
Peoples Gas $304.22 1999-12-07 Utility
Englewood Back To School Parade Inc. $300.00 1999-08-27 Donation/Englewood Back to School Parade
Will Hardin $275.00 1999-11-04 staff salary
Five Star Bus Company $250.00 1999-08-16 Donation for Trip/Liza Brown
Gregory Brooks $250.00 1999-12-04 fund raising - entertainment
Will Hardin $250.00 1999-10-02 staff salary
Com Ed $218.33 1999-12-07 utilities
James Evans $200.00 1999-10-13 Reimburse Petions
Edgar Traylor $200.00 1999-10-02 staff salary
Boys & Girls Club of Chicago $200.00 1999-09-07 Donation for Englewood Youth Net
Sam's Club $170.53 1999-08-19 office supplies
Office Max $156.32 1999-12-16 office supplies
TCI Cable $143.67 1999-07-15 Cable
Sam's Club $142.17 1999-07-01 office supplies
Sam's Club $134.45 1999-10-27 office supplies
Office Depot $123.93 1999-11-09 office supplies
City Lights Graphics Design $110.00 1999-12-01 fund raising - advertisement
Office Depot $109.96 1999-11-10 fund raising - advertisement
City Lights Graphics Design $87.00 1999-11-25 fund raising - advertisement
TCI Cable $71.51 1999-10-18 cable
Will Hardin $50.00 1999-10-02 staff salary