Semiannual
Filed Doc ID: 218492 | Committee: Citizens to Elect Emma Mitts
Document Information
| Filed Date | 2001-12-14 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (106 | $90,991.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STL ARCHITECT INC | $500.00 | 2001-04-14 | |
| LYNNELL SUTTON | $500.00 | 2001-04-29 | |
| TIDY INTERNATIONAL INC. | $500.00 | 2001-03-26 | |
| UNION PACIFIC RAILROAD | $500.00 | 2001-03-23 | |
| W.B. GOLDSBY INC. | $500.00 | 2001-04-07 | |
| EVANS JR. WEST | $500.00 | 2001-04-13 | |
| WMA | $500.00 | 2001-04-07 | |
| MCNUTT FRANK | $400.00 | 2001-02-13 | |
| CAROLYN PARKS | $400.00 | 2001-02-15 | |
| D'ESCOTO INC | $400.00 | 2001-02-13 | |
| ASHLEY'S CLEANING | $400.00 | 2001-01-04 | |
| LABOR COUNCIL FOR LATIN | $400.00 | 2001-02-14 | |
| TIMSHEL CONSTRUCTION | $400.00 | 2001-02-14 | |
| STEPHEN ROBINSON | $378.00 | 2001-03-01 | |
| JACQUELINE REED | $350.00 | 2001-01-26 | |
| TELZA WELDING INC. | $300.00 | 2001-02-05 | |
| COUNTY MUNICIPAL EMPLOYEES | $300.00 | 2001-02-07 | |
| AMERITECH | $300.00 | 2001-02-06 | |
| ADELE TOUSSAINT | $250.00 | 2001-02-15 | |
| GANNA CONSTRUCTION | $250.00 | 2001-02-20 | |
| ALTHEIMER & GRAY | $250.00 | 2001-02-23 | |
| MA'DALLE BROWN | $250.00 | 2001-02-12 | |
| ALLIED METAL COMPANY | $250.00 | 2001-02-06 | |
| SHORE STAFFING WORKS LLC. | $200.00 | 2001-02-23 | |
| ADVANCE WEDDING | $200.00 | 2001-02-15 | |
| FREEDMAN SEATING CO. | $200.00 | 2001-02-07 | |
| NICOLE FLORES | $200.00 | 2001-02-07 | |
| LARRY WILLIAMS | $200.00 | 2001-03-01 | |
| COMMITTEE FOR ED SMITH | $200.00 | 2001-02-15 | |
| MONIQUE CLAY-GLANTON | $200.00 | 2001-02-07 | |
| SOUTH SHORE BANK | $200.00 | 2001-03-28 | |
| CHADDIE BURTON | $200.00 | 2001-02-08 | |
| GAIL HAYNES BRADY | $200.00 | 2001-02-10 | |
| RHONA WALKER | $200.00 | 2001-02-07 | |
| A. AFFETTO TRUCKING | $200.00 | 2001-01-30 | |
| TARGET GROUP | $200.00 | 2001-02-16 | |
| PAUL BREWSTER | $200.00 | 2001-02-07 | |
| BETHEL NEW LIFE INC. | $200.00 | 2001-02-09 | |
| BETHEL GREEN MBC | $200.00 | 2001-02-11 | |
| BARBARA WIECZOREK | $200.00 | 2001-02-08 | |
| ARIEL CAPITAL MANAGEMENT | $200.00 | 2001-02-28 | |
| JOE MADISON | $200.00 | 2001-02-04 | |
| LAFAYETTE MCGRAY | $200.00 | 2001-02-14 | |
| UBM INC | $200.00 | 2001-02-22 | |
| AMERITECH | $200.00 | 2001-03-01 | |
| GLORIA MCMULLEN | $200.00 | 2001-02-10 | |
| REV. JAMES A. MISSICK | $200.00 | 2001-02-09 | |
| JOHN MORRIS | $200.00 | 2001-01-31 | |
| KOLAWOLE MUSA | $200.00 | 2001-02-12 | |
| CLIFFORD WILLIAMS | $200.00 | 2001-02-15 |
Expenditures (70 | $114,718.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P.S. GRAPHIC PAPER & INK | $327.00 | 2001-01-24 | printing |
| P.S. GRAPHIC PAPER & INK | $320.00 | 2001-06-01 | printing |
| OFFICE DEPOT | $300.00 | 2001-01-12 | office supplies-EXCEL BROWN SUPPLIES REIMBURSEMENT |
| US POSTAL SERVICES | $299.20 | 2001-04-03 | mailing |
| BUTTON FARM INC. | $280.00 | 2001-02-15 | promotional items |
| AMERITECH | $274.72 | 2001-01-19 | telephone |
| DOMINICK'S FINER FOODS | $265.85 | 2001-01-28 | fund raising - entertainment-ELIZABETH LENZEN RE-IMBURSEMENT |
| THE WINDY CITY WORD | $250.00 | 2001-01-19 | ad - newspaper |
| AMERITECH | $232.16 | 2001-04-13 | telephone |
| AUSTIN VOICE | $225.00 | 2001-02-19 | ad - newspaper |
| AUSTIN VOICE | $225.00 | 2001-01-19 | ad - newspaper |
| AUSTIN VOICE | $225.00 | 2001-02-06 | ad - newspaper |
| Office Depot | $206.11 | 2001-05-22 | office supplies |
| SLOSS ERIC | $200.00 | 2001-05-15 | contractual-MEDIA RADIO SPOTS |
| MAHOGANY GRAPHIC | $189.00 | 2001-06-20 | promotional items |
| COM ED | $188.17 | 2001-01-05 | utilities |
| US POSTAL SERVICES | $170.00 | 2001-01-29 | mailing |
| U.S. POSTAL SERVICES | $170.00 | 2001-02-23 | mailing |
| US POSTAL SERVICES | $170.00 | 2001-02-20 | mailing |
| INFINITY OUTDOOR | $160.00 | 2001-01-22 | fund raising - advertisement |