Semiannual

Filed Doc ID: 216419 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages14

Receipts (47 | $10,250.00)

DonorAmountDateDescription
Eric Miller $500.00 2001-05-14
Frank H Barnes $500.00 2001-05-14
Friends for Todd H. Stroger $500.00 2001-05-24
Apostolic Church of God $500.00 2001-05-31
Clarence K Bourne $500.00 2001-05-29
Alvin R Lee $400.00 2001-06-05
Lillian R Bradshaw $350.00 2001-05-17
Lois M Newell $300.00 2001-05-24
Lois M Newell $300.00 2001-05-14
Yvonne Curry $250.00 2001-05-14
Harvey Cowins $250.00 2001-06-05
Bobbie L Cowsen $250.00 2001-05-14
Kathryn L DePratto $250.00 2001-05-25
Christine Ivy $250.00 2001-05-24
Sandra Johnson $250.00 2001-05-17
Margaret Ross $250.00 2001-05-14
Ruby Smith $250.00 2001-05-24
Leroy Taylor $250.00 2001-06-05
Barbara Williams $250.00 2001-05-29
Vanessa McBee $200.00 2001-05-17
Lue B Piller $200.00 2001-06-05
Johnny L Ramsey $200.00 2001-05-29
Buddah Richards $200.00 2001-05-29
Barbara Smith $200.00 2001-05-25
Deborah M Stanley $200.00 2001-05-24
Vance Catlin & Associates $200.00 2001-05-31
Marvaneen Waller $200.00 2001-06-05
Darrell J Howell $200.00 2001-06-05
Harriett D Eiland $200.00 2001-06-07
Loretta B McKinney $200.00 2001-05-24
Sherry D Clay $175.00 2001-05-29
Mary Roberts $150.00 2001-05-24
Sandra C Mtengule $150.00 2001-05-24
Lillie Yarber $100.00 2001-05-14
Christine Ivy $100.00 2001-05-24
Bobbie L Cowsen $100.00 2001-05-29
Alicia A Wicks $100.00 2001-05-19
Lillian R Bradshaw $100.00 2001-05-29
Vance Catlin & Associates $100.00 2001-05-14
Lillie Yarber $100.00 2001-05-14
Alicia A Wicks $100.00 2001-05-17
Buddah Richards $100.00 2001-05-29
Sandra C Mtengule $100.00 2001-05-24
Sherry D Clay $100.00 2001-05-19
Sandra C Mtengule $50.00 2001-05-14
Mary Roberts $50.00 2001-06-05
Sherry D Clay $25.00 2001-05-19

Expenditures (69 | $42,638.20)

PayeeAmountDatePurpose
Martinique Restaurant $9,225.00 2001-06-01 Annual Dinner Dance
Chicago State University Foundation $3,000.00 2001-04-26 Tickets to Annual Gala
Power Unlimited $2,100.00 2001-06-01 Balance due on Fashion Show
Premiere Specialities Inc. $1,873.09 2001-01-16 Christmas Gift
Crest Greetings $1,857.00 2001-01-16 Christmas Cards
Crest Greetings $1,857.00 2001-01-25 Christmas Cards
Progress Printing Corporation $1,130.00 2001-06-28 Printing
Progress Printing Corporation $1,130.00 2001-06-07 Printing
John McLendon Memorial Foundation $1,000.00 2001-04-01 Scholarship Donation
Original Pancake House $975.59 2001-02-03 Organization meeting
People's Energy $850.84 2001-04-02 Gas Service
Chatham Pancake House $800.00 2001-06-19 Breakfast Meeting
People's Energy $623.53 2001-01-19 Gas Service
Ameritech $614.67 2001-01-19 Telephone Service
McKey and Poague Realty $600.00 2001-06-07 Rent for ward office
People's Energy $592.63 2001-02-26 Gas Service
A-1 Heating and Air Conditioning $581.00 2001-06-13 Furnace Repair
McKey and Poague Realty $573.32 2001-01-22 Rent for ward office
McKey and Poague Realty $573.32 2001-04-02 Rent for ward office
Ameritech $533.34 2001-06-07 Telephone Service
Casi $500.00 2001-02-26 Bus Service
Kyle Campaign Fund $500.00 2001-03-23 Donation
Dean Koldenhaven Campaign Fund $500.00 2001-01-17 Donation
Olson Ward & Associates $500.00 2001-01-24 Campaign D-2 software
Power Unlimited $500.00 2001-04-26 Balance due on Fashion Show
PUSH for Excellence Inc. $500.00 2001-01-12 Tickets
Abraham Lincoln Center $500.00 2001-02-16 Contribution for tickets
Ameritech $499.28 2001-02-26 Telephone Service
Progress Printing Corporation $495.00 2001-02-26 Printing
Progress Printing Corporation $475.00 2001-02-28 Printing
ComEd $395.05 2001-01-19 Electric Service
Community Insurance Center Inc. $382.00 2001-06-07 Insurance Premium
Community Insurance Center Inc. $382.00 2001-06-28 Insurance Premium
Leo's Metropolitan Florist $371.64 2001-06-28 Flowers for organization members
U.S. Post Office $340.00 2001-01-31 Stamps
Leo's Metropolitan Florist $334.14 2001-06-07 Flowers for organization members
Harvey Cowins $324.00 2001-04-02 Repair of furnace
Leo's Metropolitan Florist $301.04 2001-01-22 Flowers for organization members
McKey and Poague Realty $286.66 2001-02-26 Rent for ward office
ComEd $272.60 2001-04-02 Electric Service
Renaissance Springfield Hotel $266.44 2001-01-12 Democratic Day
ComEd $263.68 2001-06-07 Electric Service
McKey and Poague Realty $259.98 2001-06-28 Rent for ward office
Friends of Todd H. Stroger $250.00 2001-06-19 Golf Hole Sponsor
Ameritech $249.59 2001-04-02 Telephone Service
Cook County Forest Preserve District $240.00 2001-04-18 Annual Picnic Permit
People's Energy $204.47 2001-06-07 Gas Service
Lance Bonner Fund $200.00 2001-06-13 Golf Sponsor
Chicago Dept. of Water $183.78 2001-02-26 Water Service
Medley's Movers & Storage $170.00 2001-06-28 Storage Services