Semiannual
Filed Doc ID: 217771 | Committee: Citizens for Action
Document Information
| Filed Date | 2001-09-10 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (54 | $34,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cecil Butler | $2,500.00 | 2001-06-22 | |
| Ph. D. Electronics | $2,000.00 | 2001-03-14 | |
| Glendale Inc. | $1,500.00 | 2001-06-08 | |
| Tronix Communication Inc | $1,500.00 | 2001-06-13 | |
| Ribbon Webbing Corp | $1,500.00 | 2001-06-13 | |
| Tactical Security Consultants Inc. | $1,500.00 | 2001-06-22 | |
| Fine Fair Food & Liquor Inc. | $1,500.00 | 2001-06-13 | |
| Daniel O' Biren | $1,500.00 | 2001-01-29 | |
| Ph. D. Electronics | $1,500.00 | 2001-06-07 | |
| Atlantic Transit Corp. | $1,200.00 | 2001-06-15 | |
| Gatto Industrial Platers Inc. | $1,000.00 | 2001-06-22 | |
| Comma Corp. | $1,000.00 | 2001-06-11 | |
| Brinshore Development L.L.C. | $1,000.00 | 2001-06-20 | |
| Solid Gold Food & Liquor Inc. | $1,000.00 | 2001-06-06 | |
| Sable Bancshares Inc. | $900.00 | 2001-06-22 | |
| Community Bank of Lawndale | $600.00 | 2001-06-21 | |
| Brian & Michael Towing Corporation | $600.00 | 2001-06-19 | |
| Gwen Ginnis | $500.00 | 2001-06-11 | |
| Harvey Wise | $500.00 | 2001-06-22 | |
| Paul West | $500.00 | 2001-06-22 | |
| Mose Thomas | $500.00 | 2001-06-22 | |
| GF Structures Corp | $500.00 | 2001-06-12 | |
| Petrol Chicago #1 Inc. | $500.00 | 2001-06-05 | |
| Harris Ice Co. Inc. | $500.00 | 2001-06-26 | |
| Sistus & Associates | $500.00 | 2001-06-22 | |
| Jack Hart | $500.00 | 2001-06-06 | |
| S&G Construction | $500.00 | 2001-06-14 | |
| Kostner Venture Inc. | $500.00 | 2001-06-21 | |
| Coy Pugh | $500.00 | 2001-02-10 | |
| Erskine Norment | $500.00 | 2001-06-22 | |
| Original Maxwell Street | $500.00 | 2001-06-07 | |
| Samuel Muhammad | $400.00 | 2001-06-22 | |
| Isaiah Hatch | $300.00 | 2001-06-22 | |
| Jakacki Bag & Barrel | $300.00 | 2001-06-22 | |
| Pars ice Cream Company | $300.00 | 2001-06-04 | |
| Bertha Zagore | $200.00 | 2001-05-29 | |
| Otha Nance | $200.00 | 2001-05-25 | |
| Khalil & Shakur Corp | $200.00 | 2001-05-29 | |
| Samuel Robison | $200.00 | 2001-06-22 | |
| Harold Karp | $200.00 | 2001-06-18 | |
| AMPS Inc. | $200.00 | 2001-06-22 | |
| Shoreline Management & Development Corp. | $200.00 | 2001-06-22 | |
| Jack Hart | $200.00 | 2001-04-30 | |
| Albert Brown | $200.00 | 2001-06-22 | |
| Ph. D. Electronics | $200.00 | 2001-06-07 | |
| Supernik | $200.00 | 2001-06-27 | |
| Del Campo | $200.00 | 2001-05-30 | |
| Dahleh Brothers | $200.00 | 2001-06-08 | |
| Certified Wrecking | $200.00 | 2001-06-02 | |
| True Line Auto Sales Inc. | $200.00 | 2001-06-19 |
Expenditures (40 | $13,005.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $1,360.00 | 2001-03-02 | mailing |
| United States Post Office | $1,360.00 | 2001-05-17 | mailing & postage |
| United States Post Office | $700.00 | 2001-02-28 | mailing & postage |
| United States Post Office | $680.00 | 2001-03-19 | mailing & postage |
| United States Post Office | $680.00 | 2001-06-21 | mailing & postage |
| United States Post Office | $680.00 | 2001-02-09 | mailing |
| United States Post Office | $667.79 | 2001-01-05 | mailing & postage |
| SMC Productions | $425.00 | 2001-01-22 | video tapings |
| Office Max | $400.00 | 2001-04-10 | paper supplies |
| Elijah Williams | $400.00 | 2001-01-03 | loan to assist with mortgage payment |
| United States Post Office | $340.00 | 2001-04-19 | postage |
| United States Post Office | $340.00 | 2001-04-04 | postage |
| United States Post Office | $340.00 | 2001-03-16 | mailing & postage |
| United States Post Office | $340.00 | 2001-01-29 | postage |
| United States Post Office | $340.00 | 2001-04-30 | postage |
| United States Post Office | $340.00 | 2001-02-21 | postage |
| United States Post Office | $340.00 | 2001-01-16 | mailing & postage |
| Diane Elliott | $250.00 | 2001-06-22 | loan purch. ac for sick dad |
| Austin Voice | $225.00 | 2001-01-19 | ad |
| Hallagan Business Supplies | $224.00 | 2001-03-09 | inks |
| Hallagan Business Supplies | $224.00 | 2001-05-11 | inks |
| Hallagan Business Supplies | $224.00 | 2001-01-04 | inks |
| Rosetta White | $200.00 | 2001-06-07 | don. for funeral exp. for grandson |
| Kareem Lateef | $200.00 | 2001-05-02 | don. to attend HIV/AIDS conf. in Wash. DC |
| Margaret Rigsbee | $200.00 | 2001-04-19 | don. for funeral exp. for grandson |
| United States Post Office | $184.00 | 2001-06-08 | postage |
| United States Post Office | $171.00 | 2001-01-25 | postage |
| SMC Productions | $155.00 | 2001-03-30 | video |
| Office Max | $100.02 | 2001-03-08 | paper supplies |
| Office Max | $100.02 | 2001-06-22 | paper |
| Office Max | $100.02 | 2001-06-08 | paper supplies |
| Office Max | $100.02 | 2001-05-11 | paper supplies |
| Office Max | $100.02 | 2001-03-21 | paper supplies |
| Office Max | $100.02 | 2001-02-15 | paper supplies |
| United States Post Office | $100.00 | 2001-03-02 | stamps |
| Office Max | $75.01 | 2001-01-10 | paper supplies |
| United States Post Office | $68.00 | 2001-05-25 | stamps |
| Hallagan Business Supplies | $60.90 | 2001-02-14 | office supplies |
| Hallagan Business Supplies | $56.00 | 2001-06-04 | office supplies |
| Hallagan Business Supplies | $56.00 | 2001-04-23 | office supplies |