Semiannual

Filed Doc ID: 218492 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2001-12-14
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages20
AmendedYes

Receipts (106 | $90,991.31)

DonorAmountDateDescription
EMMA MITTS $37,263.31 2001-06-29
ZEBEDEE MCLAURIN $1,500.00 2001-04-21
URBAN INVESTMENT TRUST $1,500.00 2001-03-02
ELECTRICAL RESOURCE $1,500.00 2001-01-31
GRAND CENTRAL CENTER $1,500.00 2001-04-02
HABITAT COMPANY $1,500.00 2001-03-02
JYZ INC $1,500.00 2001-04-07
LIGHTING SOLUTIONS OF ILLINOIS $1,500.00 2001-01-31
FRESNO TRANSPORT $1,000.00 2001-04-29
FRIENDS OF JOHN POPE $1,000.00 2001-03-02
KANGS AUTO $1,000.00 2001-03-02
JOS R. JONES FUNERAL HOME $1,000.00 2001-03-01
GREENBERG TRAURIG FIRM $1,000.00 2001-03-21
CONSTRUCTION GENERAL $1,000.00 2001-04-23
ADVANTAGE CUTTING & CASKET INC. $1,000.00 2001-04-05
32ND WARD ORGANIZATION $1,000.00 2001-04-14
ELZIE HIGGINBOTTOM $1,000.00 2001-03-25
KAREN'S KARTAGE INC. $1,000.00 2001-04-01
URBAN SERVICES OF AMERICA $1,000.00 2001-04-14
FRIENDS OF WALTER BURNETT $1,000.00 2001-04-12
ANITA RIVKIN-CAROTHERS $750.00 2001-04-15
BRUCE ADELMAN $750.00 2001-04-28
UNITED AIRLINES $750.00 2001-03-20
IJ GARDNER $550.00 2001-04-12
ADVANCE WINDOW CORP $550.00 2001-04-07
ANDRICH TRUCKING INC. $500.00 2001-03-20
DIETZ INC. $500.00 2001-03-20
LYNNELL SUTTON $500.00 2001-04-29
DOMINICK'S FINER FOODS $500.00 2001-03-20
NORTH AVE TOY STORE INC. $500.00 2001-03-23
MAYER BROWN & PLATT $500.00 2001-03-28
IGNOFFO TRUCKING CO. INC. $500.00 2001-04-29
LEON MCKENZIE $500.00 2001-04-01
RICHARD MCCURIE TEAMING $500.00 2001-03-28
TIDY INTERNATIONAL INC. $500.00 2001-03-26
CAYLA TRUCKING INC. $500.00 2001-03-28
EVELYN OGIELA $500.00 2001-04-14
SORAYA PLANNING & DESIGN $500.00 2001-04-06
GUAJARDO ASSOCIATES $500.00 2001-02-20
A. AFFETTO TRUCKING $500.00 2001-03-20
NORTH AVE TOY STORE INC. $500.00 2001-05-06
SOUTH CHICAGO TRUCKING $500.00 2001-03-20
G.N.A. $500.00 2001-03-28
C AND D DEMOLITION $500.00 2001-04-29
L.R. & C. TRUCKLINE $500.00 2001-03-28
HUGGINS $500.00 2001-04-15
LAURA FREEMAN WEISER $500.00 2001-02-15
JACZ TRANSPORTATION CO. $500.00 2001-03-28
ROSEMARY JANCYZK $500.00 2001-04-28
28 WARD YOUNG DEMOCRATS $500.00 2001-04-02

Expenditures (70 | $114,718.22)

PayeeAmountDatePurpose
GRAPHIC IMAGE CORP. $30,429.46 2001-06-29 election day - expenses
CHARLES COLBERT COMM $12,820.00 2001-02-16 media - radio
GRAPHIC IMAGE CORP. $5,000.00 2001-04-20 mailing
CHGO FIREHOUSE REST. $4,333.85 2001-06-29 fund raising - hall rental
P.S. GRAPHIC PAPER & INK $3,465.00 2001-02-11 fund raising - advertisement
P.S. GRAPHIC PAPER & INK $3,325.00 2001-04-13 printing
BROWN EXCELL $3,000.00 2001-03-01 contractual
TC MARKETING $2,834.49 2001-01-19 mailing
WYMAN JOHN $2,500.00 2001-06-29 consulting
WYMAN JOHN $2,500.00 2001-04-25 consulting
SARANECKI BROTHERS $2,250.00 2001-02-07 fund raising - hall rental
GRANJA PRINTING $2,190.00 2001-02-23 election day - expenses
CHARLES COLBERT COMM $2,160.00 2001-02-08 media - radio
TRAVIS REALTY $2,032.50 2001-01-09 headquarters - rent
P.S. GRAPHIC PAPER & INK $2,000.00 2001-02-06 printing
EXPRESS MAILING SERVICES $1,875.00 2001-02-20 mailing
TC MARKETING $1,642.03 2001-02-22 election day - expenses
TC MARKETING $1,642.03 2001-01-26 mailing
BROWN EXCELL $1,589.00 2001-02-08 contractual-Campaign Manager
P.S. GRAPHIC PAPER & INK $1,500.00 2001-02-02 promotional items
CHICAGO COMMUNICATOR $1,400.00 2001-04-13 ad - newspaper
INFINITY OUTDOOR $1,400.00 2001-01-12 fund raising - advertisement
COM ED $1,175.00 2001-02-02 utilities
CHARLES COLBERT COMM $1,010.00 2001-01-30 media - radio
MUNIR MUHAMMED $1,000.00 2001-02-11 consulting-MEDIA RADIO SCRIPT
BROWN EXCELL $1,000.00 2001-01-18 contractual-Campaign Manager
CHGO FIREHOUSE REST. $1,000.00 2001-04-13 fund raising - hall rental
CHICAGO DEFENDER $1,000.00 2001-02-20 ad - newspaper
ELLER MEDIA $900.00 2001-02-08 fund raising - advertisement
P.S. GRAPHIC PAPER & INK $900.00 2001-01-13 fund raising - advertisement
AMERITECH $844.46 2001-02-20 telephone
BUTTON FARM INC. $700.00 2001-01-25 election day - expenses
CANON FINANCIAL SERVICE $689.60 2001-01-09 printing
TRAVIS REALTY $575.00 2001-02-08 headquarters - rent
KMART $575.00 2001-01-16 fund raising - entertainment
AUSITN WEEKLY NEWS $570.00 2001-02-19 ad - newspaper
CHICAGO COMMUNICATIONS $553.50 2001-02-26 media - radio
P.S. GRAPHIC PAPER & INK $550.00 2001-01-26 election day - expenses
CHICAGO SUN TIMES $525.00 2001-02-12 ad - newspaper
CHICAGO COMMUNICATOR $500.00 2001-02-13 ad - newspaper
BANK RON $500.00 2001-03-02 election day - expenses
OFFICE DEPOT $500.00 2001-02-20 office supplies-EXCEL BROWN
P.S. GRAPHIC PAPER & INK $450.00 2001-01-19 printing
WALGREENS $415.09 2001-02-14 office supplies-RJOHN WYMAN REIMBURSEMENT
THE WINDY CITY WORD $400.00 2001-02-14 ad - newspaper
MOORE'S BAKERY INC. $378.00 2001-03-01 election day - expenses
SOUND TRONIX $375.00 2001-02-11 election day - expenses
KARL ALLEN $375.00 2001-03-15 accounting fees
MOORE'S BAKERY INC. $352.00 2001-02-14 community relations
US POSTAL SERVICES $340.00 2001-02-05 mailing