Semiannual
Filed Doc ID: 222937 | Committee: Friends of Bobbie L Steele
Document Information
| Filed Date | 2002-02-13 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (137 | $76,538.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gareda Diversified Business Services | $2,500.00 | 2001-07-18 | |
| The Foster Group | $2,500.00 | 2001-07-31 | |
| Blackwell Consulting Services LLC | $1,500.00 | 2001-12-11 | |
| RM Consulting Inc. | $1,500.00 | 2001-08-01 | |
| Barton Malow Design/Construction Services | $1,500.00 | 2001-08-01 | |
| Stewards Of Technology Inc. | $1,500.00 | 2001-08-07 | |
| Velma Butler & Company LTD. | $1,500.00 | 2001-12-05 | |
| Eastlake Management & Development Corportation | $1,500.00 | 2001-11-29 | |
| Technology Alliance LLC | $1,500.00 | 2001-07-27 | |
| Carl Bibbs | $1,500.00 | 2001-12-04 | |
| Ravenswood Medical Resources Corporation | $1,200.00 | 2001-08-21 | |
| Conforms | $1,200.00 | 2001-08-21 | |
| USI Insurance Services Corp Of Illinois Inc | $1,200.00 | 2001-08-30 | |
| Andrew Lappin | $1,200.00 | 2001-08-28 | |
| Globetrotters Engineering Corporation | $1,200.00 | 2001-08-23 | |
| Solai & Cameron | $1,200.00 | 2001-11-07 | |
| The Partnership For Community Healthcare | $1,200.00 | 2001-08-17 | |
| Robins Food Distribution Inc. | $1,200.00 | 2001-08-13 | |
| Tech Refrigeration Inc. | $1,200.00 | 2001-08-07 | |
| Art's Enterprises Inc. | $1,000.00 | 2001-08-13 | |
| Carolyn Wiggins M.D. | $1,000.00 | 2001-09-04 | |
| Safeway Inc. | $1,000.00 | 2001-12-06 | |
| Phoenix Business Solutions LLC | $750.00 | 2001-08-21 | |
| Mazagine Professional Services Inc | $750.00 | 2001-12-07 | |
| Community Bank Of Lawndale | $600.00 | 2001-08-13 | |
| Rhonda Arrington | $600.00 | 2001-09-04 | |
| STS Consultants Ltd. | $600.00 | 2001-08-01 | |
| Communications Specialties Incorporated | $600.00 | 2001-08-06 | |
| Accelerated Receivables Management | $600.00 | 2001-07-25 | |
| Servicemaster | $600.00 | 2001-07-25 | |
| Louis Jones Enterprises Inc. | $600.00 | 2001-08-23 | |
| Lorenzo Clemons | $600.00 | 2001-09-04 | |
| M. Hunter & Associates Inc. | $600.00 | 2001-07-25 | |
| SEIU-Local 73 AFL-CIO Political Education & Company Service Fund | $600.00 | 2001-08-01 | |
| Suburban Black Contractors Association | $600.00 | 2001-08-23 | |
| Law Offices of Anthony L. Schumann Ltd. | $600.00 | 2001-08-17 | |
| C.C. Johnson & Malhotra P.C. and Subsidiaries | $600.00 | 2001-07-25 | |
| Paradigm Solutions Inc. | $600.00 | 2001-07-25 | |
| G.F. Structures Corp. | $600.00 | 2001-09-18 | |
| Maxiums | $600.00 | 2001-10-01 | |
| JDNK Inc. | $600.00 | 2001-09-12 | |
| Kemper Golf Management Chicago Inc. | $600.00 | 2001-07-31 | |
| SCR Medical Transportation | $600.00 | 2001-09-07 | |
| Ers Inc- Oppidan Inc | $600.00 | 2001-07-25 | |
| American Golf Corporation | $600.00 | 2001-09-04 | |
| Hinshaw & Culbertson | $600.00 | 2001-07-17 | |
| Nationwide Retirement Solutions Inc. | $600.00 | 2001-08-07 | |
| Ariel Capital Management Inc. | $600.00 | 2001-07-03 | |
| Code Engineering Services Inc. | $600.00 | 2001-08-06 | |
| EOS Managed Care Services Inc. | $600.00 | 2001-09-06 |
Expenditures (41 | $62,886.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf Course | $35,823.20 | 2001-09-17 | 2001 Golf Outing Fees & Dinner |
| Chicago Firehouse Resturant | $7,328.68 | 2001-12-12 | Christmas Party Food |
| Vera Bonds | $1,505.00 | 2001-11-16 | Catering Service for Senior Citizen Dinner |
| Deer Rehabilitive Services | $1,500.00 | 2001-10-22 | Contractural Service |
| Deer Rehabilitive Services | $1,500.00 | 2001-08-20 | Contractural Services |
| Deer Rehabilitive Services | $1,500.00 | 2001-09-20 | Consultating Services |
| D. Safiya Felters | $1,300.00 | 2001-07-25 | 2001 Picnic Supplies and Food |
| Deer Rehabilitive Services | $1,200.00 | 2001-07-19 | Contractural Service |
| Strings and Things Ensemble/Johnny Craven | $800.00 | 2001-12-11 | Band For Christmas Party |
| Deer Rehabilitive Services | $750.00 | 2001-11-26 | Consulting Services |
| Roderick Sawyer | $750.00 | 2001-12-20 | Consulting Services |
| ABC Data Entry | $729.03 | 2001-07-03 | Golf Outing Stuffing and Mailing |
| Citzens for John H. Stroger Jr. | $720.00 | 2001-10-29 | Stroger's Dinner Dance |
| Prime Food Caters | $702.53 | 2001-09-17 | Football Classic |
| Chicago Firehouse Resturant | $625.00 | 2001-11-15 | Christmas Party deposit |
| Art's Transportation | $600.00 | 2001-12-10 | Bus Transportation for Senior Citizen Thanksgiving Dinner |
| Pro Golf Premiums | $545.23 | 2001-09-24 | Golf Balls for Golf Outing 2001 |
| Ala Carte Entertainment | $500.00 | 2001-12-10 | Deposit for 3-7-02 Event |
| Exquite Image | $332.00 | 2001-12-19 | Photography Service for Christmas Party |
| Exquite Image | $324.20 | 2001-07-02 | Pictures and Photography Work |
| Progress Printing Corp. | $300.00 | 2001-09-27 | Printing of petitions for re-election |
| Arnell Chaney | $300.00 | 2001-09-24 | Photography for Golf Outing |
| J& R Trophy & Awards | $287.00 | 2001-09-17 | Golf Trophies |
| Go Promotions | $280.84 | 2001-10-02 | Tags for Golf Bags for 2001 Golf Outing |
| Personal Pac | $250.00 | 2001-10-10 | Ad Book |
| Fit. Corp. | $250.00 | 2001-09-24 | Skate Fest Deposit |
| Exquite Image | $230.00 | 2001-12-10 | Photography Service |
| Muriel Scott | $209.00 | 2001-11-30 | Christmas Cards |
| Bobbie L. Steele | $200.00 | 2001-08-30 | Change for Golf Outing |
| Westside Minisers Conference | $200.00 | 2001-10-04 | Banquet Tickets |
| Chicago Postmaster | $170.00 | 2001-09-26 | Postage Stamps |
| Chicago Postmaster | $170.00 | 2001-07-27 | Postage Stamps |
| Chicago Postmaster | $170.00 | 2001-07-02 | Postage Stamps |
| Chicago Postmaster | $170.00 | 2001-12-18 | Postage Stamps |
| Chicago Postmaster | $170.00 | 2001-11-30 | Postage Stamps |
| 27th Ward Democratic Organization | $150.00 | 2001-10-10 | Advertisement for Ad Book |
| Westside NAACP | $120.00 | 2001-08-29 | Purchase of (2) Dinner tickets |
| Westside NAACP | $100.00 | 2001-08-23 | Advertisement for ad book |
| Vera Bonds | $60.00 | 2001-09-07 | Reimbursement for Catering |
| Chicago Postmaster | $45.00 | 2001-11-20 | P.O.Box Rental Fee |
| 27th Ward Democratic Organization | $20.00 | 2001-10-16 | Picture for Ad Book |