Semiannual
Filed Doc ID: 216627 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 33 |
Receipts (235 | $84,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Velma Butler & Company LTD | $1,500.00 | 2001-06-09 | |
| Parkway Bank & Trust | $1,500.00 | 2001-01-13 | |
| Gerard Sciaraffa | $1,500.00 | 2001-05-12 | |
| M. Hunter & Associates Inc | $1,500.00 | 2001-05-12 | |
| ON-Line Information Services Inc | $1,000.00 | 2001-05-12 | |
| Beatrice Tayui | $1,000.00 | 2001-04-03 | |
| Parkway Bank & Trust | $1,000.00 | 2001-01-13 | |
| Health Marketing Inc. | $1,000.00 | 2001-05-19 | |
| Nina Fain, Esq. | $1,000.00 | 2001-01-13 | |
| Robert Gecht | $1,000.00 | 2001-05-07 | |
| Walter Drewko, Jr. | $1,000.00 | 2001-05-07 | |
| Eugene Heytow | $1,000.00 | 2001-01-04 | |
| Amalgamated Bank | $1,000.00 | 2001-05-07 | |
| BGS TRAINING INSTITUTE IN | $1,000.00 | 2001-05-12 | |
| Seals Management Inc. | $1,000.00 | 2001-05-12 | |
| Andrew Nowak | $1,000.00 | 2001-05-12 | |
| Local 399 Political Educational Fund | $1,000.00 | 2001-05-19 | |
| Washington Pittman & McKeever LLC | $1,000.00 | 2001-05-19 | |
| The Foster Group Inc | $1,000.00 | 2001-05-07 | |
| UNISYS | $1,000.00 | 2001-06-09 | |
| Arthur Smith | $1,000.00 | 2001-05-19 | |
| Informatin Systems Consultants Inc. | $1,000.00 | 2001-05-19 | |
| Construction and General laborers District Council | $1,000.00 | 2001-06-09 | |
| FOPAC | $1,000.00 | 2001-05-19 | |
| Committee to Elect Ricky Hendon | $800.00 | 2001-05-19 | |
| Rosalyn Turner | $600.00 | 2001-05-19 | |
| Allen Swann | $500.00 | 2001-05-08 | |
| Tom Lowitz | $500.00 | 2001-05-08 | |
| 32nd Ward Democratic Org | $500.00 | 2001-05-12 | |
| MAXIMUS | $500.00 | 2001-05-07 | |
| Bob Alder | $500.00 | 2001-05-08 | |
| Salvador Perez | $500.00 | 2001-05-08 | |
| Jesus Alverez | $500.00 | 2001-06-09 | |
| Power Rogers & Smith PC | $500.00 | 2001-01-13 | |
| Michael Moore | $500.00 | 2001-05-19 | |
| H. Lynn Moore | $500.00 | 2001-05-08 | |
| Richard Arvos | $500.00 | 2001-05-08 | |
| R & R Printing | $500.00 | 2001-05-08 | |
| Richard Powell | $500.00 | 2001-05-07 | |
| Sharon Adams | $500.00 | 2001-05-08 | |
| Jacqueline Gollay | $500.00 | 2001-05-08 | |
| Geri Gaughan | $500.00 | 2001-05-12 | |
| Myron Goldstin, Esq. | $500.00 | 2001-05-19 | |
| Michael Mayo | $500.00 | 2001-05-12 | |
| P. Neill Petronella | $500.00 | 2001-06-09 | |
| Chester Dombro | $500.00 | 2001-05-08 | |
| James Friel | $500.00 | 2001-05-12 | |
| Richard Collins | $500.00 | 2001-05-19 | |
| John McCarthy | $500.00 | 2001-05-12 | |
| Laura Ferguson | $500.00 | 2001-05-19 |
Expenditures (82 | $136,647.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Restaurant Associates | $11,429.00 | 2001-02-01 | fund raising - food |
| Martinque | $9,250.00 | 2001-05-07 | fundraiser--food |
| Ambassador Business Solutions | $6,500.00 | 2001-02-09 | equipment - purchase |
| 205 W Randolph LLC | $6,150.17 | 2001-05-24 | office rent |
| Y.T.S. Incorporated | $6,000.00 | 2001-05-07 | consulting |
| Max's Print Shop | $5,382.52 | 2001-06-27 | printing--signs |
| Nextel Communications | $5,269.50 | 2001-01-04 | telephone |
| Yolanda Taylor | $5,000.00 | 2001-05-17 | loans made |
| Brandon Hurlbut | $4,500.00 | 2001-05-07 | consulting |
| Brandon Hurlbut | $4,500.00 | 2001-05-07 | consulting |
| Brandon Hurlbut | $4,500.00 | 2001-02-28 | consulting |
| Y.T.S. Incorporated | $4,000.00 | 2001-06-10 | consulting |
| Kurth Lampe Inc | $3,300.00 | 2001-01-08 | media consultant |
| Elliott Green | $3,000.00 | 2001-06-08 | security |
| Frank Laos Photographs | $2,621.00 | 2001-05-24 | photo's |
| Nextel Communications | $2,521.02 | 2001-05-24 | telephone |
| Squire Lance | $2,500.00 | 2001-02-09 | consulting |
| Chicago Daily Defender | $2,500.00 | 2001-06-27 | contribution |
| Kurth Lampe Inc | $2,500.00 | 2001-02-08 | media consultant |
| Ameritech | $2,482.71 | 2001-05-24 | telephone |
| Brandon Hurlbut | $2,250.00 | 2001-01-12 | consulting |
| Brandon Hurlbut | $2,250.00 | 2001-02-01 | consulting |
| Brandon Hurlbut | $2,250.00 | 2001-05-24 | consulting |
| Y.T.S. Incorporated | $2,000.00 | 2001-05-10 | consulting |
| 205 W Randolph LLC | $2,000.00 | 2001-02-09 | office rent |
| Y.T.S. Incorporated | $2,000.00 | 2001-03-10 | consulting |
| Progress Printing Corporation | $1,950.00 | 2001-06-08 | printing |
| Marc Realty | $1,916.00 | 2001-01-15 | office rent |
| Thomas McElroy, II | $1,800.00 | 2001-03-03 | computer - purchase |
| Yolanda Taylor | $1,800.00 | 2001-02-28 | consulting |
| Progress Printing Corporation | $1,375.00 | 2001-03-10 | printing |
| Ameritech | $1,372.00 | 2001-04-02 | telephone |
| Yolanda Taylor | $1,200.00 | 2001-02-01 | consulting |
| Yolanda Taylor | $1,200.00 | 2001-01-13 | consulting |
| Postmaster | $1,020.00 | 2001-04-03 | postage |
| C. Betty Magness | $1,000.00 | 2001-01-12 | consulting |
| C. Betty Magness | $1,000.00 | 2001-02-01 | consulting |
| C. Betty Magness | $1,000.00 | 2001-02-28 | consulting |
| Lowry Taylor | $800.00 | 2001-02-01 | consulting |
| Lowry Taylor | $800.00 | 2001-01-12 | consulting |
| Perkins Video Design and Photography | $575.00 | 2001-01-13 | video |
| Ambassador Business Solutions | $548.00 | 2001-05-24 | copier expense |
| Windy City Times | $525.00 | 2001-06-08 | newspaper ad |
| IVI-IPO | $500.00 | 2001-05-08 | conribution |
| City Club of Chicago | $500.00 | 2001-04-03 | fund raising - food |
| City Club of Chicago | $500.00 | 2001-02-06 | ticket purchase |
| Verizon Wireless | $482.14 | 2001-02-02 | telephone |
| Parkway Signal Service | $450.00 | 2001-01-12 | telephone installation |
| Kizzy Special Student Fund | $450.00 | 2001-06-08 | contribution |
| First Bank of The Americas | $409.98 | 2001-05-08 | interest on loan |