Semiannual
Filed Doc ID: 217306 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2001-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 16 |
Receipts (96 | $42,268.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Englewood Rebuilders Inc | $4,088.54 | 2001-01-04 | |
| Glazier Corp. | $1,900.00 | 2001-05-07 | |
| AT & T Broadband | $1,500.00 | 2001-06-08 | |
| Englewood Commercial Development | $1,500.00 | 2001-06-12 | |
| Lincoln South Central Real Estate Corporation | $1,500.00 | 2001-06-14 | |
| Sangamon Discount Liquors | $1,500.00 | 2001-06-07 | |
| Pan American Buidling Systems Inc. | $1,500.00 | 2001-06-14 | |
| John Lewis | $1,500.00 | 2001-06-12 | |
| Britney Futures Group Inc. | $1,500.00 | 2001-06-14 | |
| Young Construction Company | $1,500.00 | 2001-06-22 | |
| Alternative Surfaces Inc. | $1,000.00 | 2001-06-14 | |
| Randall Wisneski | $900.00 | 2001-06-12 | |
| T.G.W. Inc. | $600.00 | 2001-06-14 | |
| George Jones Jr. | $500.00 | 2001-06-12 | |
| Patrick Arbor | $500.00 | 2001-06-14 | |
| Alexander Patrick Goode & Assoc. Inc. | $500.00 | 2001-06-12 | |
| Gabe Williams | $500.00 | 2001-06-08 | |
| Chicago Reach Foundation | $500.00 | 2001-06-14 | |
| Unicon Corporation PAC | $500.00 | 2001-01-10 | |
| Helen Hawkins | $400.00 | 2001-06-14 | |
| Connexion Enterprises Inc. | $400.00 | 2001-06-14 | |
| Madonia & Associates Ltd | $400.00 | 2001-06-14 | |
| Chicago Paypjones Inc. | $400.00 | 2001-06-22 | |
| Sports Land Inc. | $300.00 | 2001-05-21 | |
| Big Pete's Italian Beef & Pizza | $300.00 | 2001-06-07 | |
| Brand Max | $300.00 | 2001-05-21 | |
| Brand Max | $300.00 | 2001-05-21 | |
| Brand Max | $300.00 | 2001-05-21 | |
| Brand Max | $300.00 | 2001-05-21 | |
| Chic Classics | $300.00 | 2001-05-21 | |
| Chic Classics | $300.00 | 2001-05-21 | |
| Chicago Association of Realtors | $300.00 | 2001-06-22 | |
| Robert Coleman | $300.00 | 2001-06-07 | |
| Concourse Mens Fashion Inc. | $300.00 | 2001-06-12 | |
| E. Green Inc. | $300.00 | 2001-05-21 | |
| G. S. Motors | $300.00 | 2001-05-24 | |
| G. S. Motors | $300.00 | 2001-05-24 | |
| GBA Designer's Group | $300.00 | 2001-06-12 | |
| GBA Designer's Group | $300.00 | 2001-06-12 | |
| Gear Town | $300.00 | 2001-05-21 | |
| Hill Top /DBA En's Fashion | $300.00 | 2001-06-12 | |
| House Of Wing | $300.00 | 2001-05-21 | |
| Kiddies' House | $300.00 | 2001-05-21 | |
| Changkun Kim | $300.00 | 2001-06-12 | |
| Lee Discount Store | $300.00 | 2001-05-21 | |
| Mildred Matthews | $300.00 | 2001-06-12 | |
| Northwestern Communications Inc. | $300.00 | 2001-06-07 | |
| Reymar Clinic Building Corp. | $300.00 | 2001-06-12 | |
| S. L. Clothings | $300.00 | 2001-05-21 | |
| Sports Land Inc. | $300.00 | 2001-05-21 |
Expenditures (40 | $23,678.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinque Restaurant | $4,590.00 | 2001-06-12 | Bal on Jun 12th Fundraiser |
| Martinque Restaurant | $3,000.00 | 2001-06-08 | Down Payment Fundraiser |
| Copier Connection | $2,400.00 | 2001-06-14 | Copier/Service Agreement |
| Shirley Coleman | $1,500.00 | 2001-06-26 | Loan Africa Trip |
| Jerald Wilson | $1,200.00 | 2001-02-01 | Public Relations |
| Palmer House | $1,000.00 | 2001-02-02 | Depoist on Empire Room Mandela |
| Jerald Wilson | $1,000.00 | 2001-01-08 | Worker Expense |
| Shirley Coleman | $1,000.00 | 2001-01-19 | Mandela Trip |
| Robert White | $1,000.00 | 2001-01-10 | Workers Expenese |
| Shirley Coleman | $600.00 | 2001-06-26 | loan repayment |
| Kinkos | $500.00 | 2001-06-08 | Printing |
| Deborah Turner | $500.00 | 2001-05-25 | accounting fees |
| Topnotch Silkscreening Inc. | $481.25 | 2001-06-18 | Sponorship Sherman Park Basketball League |
| Back of the Yards Journal | $444.00 | 2001-01-23 | ad - newspaper |
| Standard Parking | $355.00 | 2001-05-22 | Parking Passes |
| Robert White | $300.00 | 2001-01-08 | Cell Phone |
| Capt. Hard Times Dining | $300.00 | 2001-05-22 | Copernicus Girls Basketball Dinner |
| Sam's Club | $281.03 | 2001-03-26 | Pct. Capt. Supplies/lunch |
| James Evans | $250.00 | 2001-06-20 | Workers Expense |
| Bulletin Newspaper | $250.00 | 2001-05-19 | ad - ad book |
| Martinque Restaurant | $205.00 | 2001-06-12 | Tip/Waitress/Bartender |
| Franz Printers | $200.00 | 2001-02-14 | Printing Mandela |
| Ada S. Niles Senior Center | $200.00 | 2001-06-12 | Banquet Senior Ct |
| Robert White | $200.00 | 2001-01-19 | Workers Expense |
| James Bender | $200.00 | 2001-06-12 | D.J. June 12th |
| Garth Scholaship Foundation | $200.00 | 2001-05-19 | Banquet Donation |
| Darlene Coleman | $200.00 | 2001-06-22 | Workers Expense |
| Sam's Club | $193.51 | 2001-05-21 | Supplies |
| Franz Printers | $150.00 | 2001-06-11 | Printing Guest Cards |
| Office Max | $130.38 | 2001-05-21 | Fax/Ribbions |
| Sam's Club | $123.96 | 2001-06-29 | Supplies |
| Sam's Club | $119.94 | 2001-03-01 | Supplies |
| Kinkos | $106.46 | 2001-06-12 | Prininting |
| Darlene Coleman | $100.00 | 2001-06-02 | Donation Funeral |
| Sam's Club | $96.17 | 2001-01-10 | Supplies |
| Copier Connection | $75.00 | 2001-06-19 | Delivery/Setup Copier |
| Office Max | $74.17 | 2001-06-12 | Paper Jun 12th |
| Office Max | $57.36 | 2001-06-29 | Fax-Cartridge |
| Sam's Club | $55.84 | 2001-01-23 | Supplies |
| Franz Printers | $39.92 | 2001-06-14 | Guest Cards June 12th |