Semiannual
Filed Doc ID: 222438 | Committee: 20th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 13 |
Receipts (78 | $51,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| G.W. MURPHY INC d/b/a TRANSPORT | $1,500.00 | 2001-10-03 | |
| KNIGHT ASSOCIATES | $1,500.00 | 2001-10-01 | |
| NUSRAT H. CHOUDHRI | $1,500.00 | 2001-09-24 | |
| RICHARD DR. TOLLIVER | $1,500.00 | 2001-10-01 | |
| MIKE HAGGERTY PONTIAC | $1,500.00 | 2001-10-03 | |
| ALLTOWN BUS SERVICE INC | $1,500.00 | 2001-10-03 | |
| ANCHOR GROUP LTD OF ILLINOIS | $1,500.00 | 2001-09-07 | |
| ANDY SCHOLNIK | $1,500.00 | 2001-10-01 | |
| DEVELOPERS INC | $1,500.00 | 2001-10-03 | |
| DEVEN ENTERTAINMENT LLC | $1,500.00 | 2001-10-03 | |
| FIRST HOUSE OF PRAYER | $1,500.00 | 2001-10-03 | |
| WERLON CONSTRUCTION CO | $1,500.00 | 2001-10-01 | |
| KARL BRADLEY | $1,500.00 | 2001-10-24 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2001-10-01 | |
| IT'S REAL INC. | $1,200.00 | 2001-10-03 | |
| ALAN WEINSTEIN | $1,000.00 | 2001-10-01 | |
| M. HUNTER & ASSOCIATES INC | $1,000.00 | 2001-10-03 | |
| WOODLAWN EAST COMM. & NEIGHBORS | $1,000.00 | 2001-10-03 | |
| BENJAMIN JONES | $1,000.00 | 2001-10-03 | |
| JOHN R. YORK | $1,000.00 | 2001-10-03 | |
| GREGORY WHITEHEAD | $1,000.00 | 2001-10-03 | |
| MC DONALD'S CORPORATION | $1,000.00 | 2001-10-19 | |
| CANDLE CORPORATION OF AMERICA | $1,000.00 | 2001-10-01 | |
| 6200 S. INGLESIDE JOINT VENTURE | $1,000.00 | 2001-10-03 | |
| GHEORGHE CIOBANICA | $1,000.00 | 2001-10-01 | |
| 6522 S STATE ST. CORP. D.B.A. FRANKS AUTO GLASS | $1,000.00 | 2001-08-10 | |
| LYNN C. GEUZE | $750.00 | 2001-10-03 | |
| POSSIBILITY MARKETING AND INVESTMENT | $600.00 | 2001-10-19 | |
| 58TH & INDIANA DEVELOPMENT CORP | $500.00 | 2001-10-03 | |
| AJ 5900 LLC | $500.00 | 2001-10-01 | |
| ALPHA KAPPA ALPHA SORORITY INC - THETA OMEGA | $500.00 | 2001-10-03 | |
| BENEK LTD | $500.00 | 2001-09-18 | |
| CARMELITE COMMUNITY | $500.00 | 2001-10-03 | |
| CITIZENS FOR HOULIHAN | $500.00 | 2001-08-28 | |
| CITIZENS TO ELECT ROBERT SHAW | $500.00 | 2001-10-03 | |
| JOHN GILMORE | $500.00 | 2001-10-03 | |
| GROVE LIQUORS INC | $500.00 | 2001-08-09 | |
| CARLTON KNIGHT | $500.00 | 2001-10-01 | |
| JOHN M. LUCE | $500.00 | 2001-10-03 | |
| MIDWAY FOOD & LIQUOR | $500.00 | 2001-10-19 | |
| MR JACKS FOOD & LIQUOR | $500.00 | 2001-10-19 | |
| ALONZO PERKINS | $500.00 | 2001-09-06 | |
| SOCIETY OF MT. CARMEL SCHOOL | $500.00 | 2001-10-03 | |
| ST. BERNARD HOUSING DEVELOPMENT CORP | $500.00 | 2001-10-05 | |
| VARIETY TRANSPORTATION INC | $500.00 | 2001-10-01 | |
| WALGREENS | $500.00 | 2001-10-05 | |
| ROBERT K GORMAN - ATTORNEY AT LAW | $300.00 | 2001-10-03 | |
| CLER CONSTRUCTION SERVICES | $300.00 | 2001-10-03 | |
| LAWRENCE TRUCK RENTAL | $300.00 | 2001-10-03 | |
| FRANZ PRINTERS | $250.00 | 2001-10-03 |
Expenditures (37 | $31,068.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| REO MOVERS | $5,883.00 | 2001-11-08 | OFFICE MOVING EXPENSE |
| FRANZ PRINTING | $5,000.00 | 2001-10-22 | printing |
| PEOPLES GAS | $4,341.72 | 2001-10-16 | GAS BILL |
| TASTE ENTERTAINMENT CENTER | $2,500.00 | 2001-09-29 | FUNDRAISER HALL RENTAL |
| FRANZ PRINTING | $2,500.00 | 2001-10-15 | PRINTING MATERIALS |
| AMERICAN FAMILY INSURANCE | $1,440.00 | 2001-08-08 | OFFICE INSURANCE |
| STANDARD PARKING | $1,420.00 | 2001-12-19 | PARKING |
| FRANZ PRINTING | $1,260.50 | 2001-10-03 | POSTERS AND FLYERS |
| BRIAN GARDNER | $1,000.00 | 2001-10-25 | PHOTOGRAPHY |
| FRANZ PRINTING | $448.90 | 2001-12-29 | printing |
| FRANZ PRINTERS | $430.90 | 2001-09-05 | FLYERS AND ENVELOPS |
| ANTOINETTE SIMMONS | $400.00 | 2001-09-14 | consulting |
| ANTOINETTE SIMMONS | $400.00 | 2001-10-01 | consulting |
| A ROYAL GLASS & BOARD-UP | $340.00 | 2001-11-16 | WINDOW REPLACEMENT |
| ESSENTIAL PHOTOGRAPHY AND EP PHOTO LAB | $321.97 | 2001-08-17 | PHOTOS |
| LEO'S FLORIST | $301.73 | 2001-07-18 | CONDOLENSES FLOWERS |
| CRYSTAL CLEAR WATER CENTER | $295.30 | 2001-09-19 | WATER PRODUCTS |
| FRANZ PRINTERS | $287.95 | 2001-08-06 | FLYERS AND ENVELOPS |
| WASTE MANAGEMENT CO | $275.00 | 2001-09-08 | POR A TOILET FOR PICNIC |
| LEO'S FLORIST | $267.52 | 2001-09-25 | FLOWERS FOR DECEASED |
| MYRON MANUFACTURING | $259.95 | 2001-11-08 | POCKET CALENDERS |
| FRANZ PRINTING | $251.00 | 2001-12-19 | printing |
| COOK COUNTY DEMOCRATIC PARTY | $250.00 | 2001-07-31 | FUNDRAISER TICKETS |
| EMERGENCY TECHNOLOGIES | $215.70 | 2001-11-13 | FIRE ALARM MONITORING |
| AT & T CABLE SERVICES | $213.00 | 2001-09-05 | CABLE SERVICES |
| SHARK SECURITY SYSTEMS | $155.70 | 2001-11-05 | MONITORING SERVICE |
| CRYSTAL CLEAR WATER CENTER | $118.90 | 2001-11-08 | WATER DELIVERY |
| ESSENTIAL PHOTOGRAPHY AND EP PHOTO LAB | $99.76 | 2001-10-17 | PHOTOGRAPHY |
| FRANZ PRINTING | $95.00 | 2001-10-26 | printing |
| COLE TAYLOR BANK | $60.00 | 2001-09-13 | OVERDRAWN FEES |
| COLE TAYLOR BANK | $53.78 | 2001-11-13 | bank charges |
| PEOPLES GAS | $48.24 | 2001-11-16 | GAS SERVICE |
| BRIAN GARDNER | $46.00 | 2001-09-21 | PHOTOGRAPHY |
| COLE TAYLOR BANK | $30.00 | 2001-08-31 | bank charges |
| LEO'S FLORIST | $27.19 | 2001-11-08 | BALLOONS FOR FUNDRAISER |
| COLE TAYLOR BANK | $15.01 | 2001-07-12 | bank charges |
| COLE TAYLOR BANK | $15.00 | 2001-10-12 | bank charges |