Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 229694 | Committee: Friends of Alderman Madeline Haithcock
Document Information
| Filed Date | 2002-03-19 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (38 | $11,095.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Center Joint Venture | $1,000.00 | 2001-04-19 | |
| Market Service Association | $1,000.00 | 2001-04-06 | |
| State Street Development Corp. | $1,000.00 | 2001-04-05 | |
| Andre Brewster | $600.00 | 2001-04-18 | |
| Nugent Builders | $500.00 | 2001-04-26 | |
| Samuel Banks | $500.00 | 2001-04-17 | |
| UNISOURCE/Jefco Group Inc. | $500.00 | 2001-04-16 | |
| Gremco Realty | $500.00 | 2001-04-26 | |
| Legacy/Carematrix Development | $500.00 | 2001-04-26 | |
| William Dawson Nursing Center Inc. | $250.00 | 2001-04-27 | |
| William J.P. Banks | $250.00 | 2001-04-25 | |
| Alfred Bowman | $250.00 | 2001-03-13 | |
| James Jeffries | $250.00 | 2001-03-15 | |
| William Matthews | $250.00 | 2001-03-01 | |
| Franchot Okary | $250.00 | 2001-04-25 | |
| Robert Robinson | $250.00 | 2001-04-26 | |
| Melvin Saffold | $250.00 | 2001-04-25 | |
| Franklin Toney | $250.00 | 2001-04-06 | |
| Daniel Acquire | $250.00 | 2001-04-26 | |
| Metropolitan Limosine Inc. | $200.00 | 2001-04-18 | |
| Cyrus Dev. Ltd. | $200.00 | 2001-05-17 | |
| Charles F. Dr. Mullen | $200.00 | 2001-04-25 | |
| Omar Shareff | $200.00 | 2001-04-26 | |
| Robert Reed | $200.00 | 2001-04-20 | |
| Margaret Hall | $195.00 | 2001-02-24 | |
| Juan B. Tovar | $100.00 | 2001-01-11 | |
| Dorothy Hamilton | $100.00 | 2001-01-10 | |
| Dorothy Hamilton | $100.00 | 2001-02-12 | |
| Juan B. Tovar | $100.00 | 2001-02-08 | |
| James Jenkins | $100.00 | 2001-02-12 | |
| James Jenkins | $100.00 | 2001-03-27 | |
| Gordon Haithcock | $100.00 | 2001-03-15 | |
| Gordon Haithcock | $100.00 | 2001-04-17 | |
| Juan B. Tovar | $100.00 | 2001-03-11 | |
| Gordon Haithcock | $100.00 | 2001-02-12 | |
| Juan B. Tovar | $100.00 | 2001-04-17 | |
| Juan B. Tovar | $100.00 | 2001-05-09 | |
| Gordon Haithcock | $100.00 | 2001-01-10 |
Expenditures (43 | $16,473.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Seniors of 3rd Ward | $2,000.00 | 2001-01-23 | dinner sponsor |
| Walsh Construction Company | $1,000.00 | 2001-03-06 | exceeded campaign contribution limit |
| Thomas Citizens to Elect LaTasha | $750.00 | 2001-01-28 | contribution |
| Mitts Citizens to Elect Emma | $750.00 | 2001-01-28 | Campaign Contribution |
| Westside Softball Organization | $720.00 | 2001-04-27 | sponsor-softball outing |
| lst Impressions | $700.00 | 2001-01-10 | printing |
| Sam Abrignami | $650.00 | 2001-05-08 | rent |
| Sam Abrignami | $650.00 | 2001-06-04 | rent |
| Sam Abrignami | $650.00 | 2001-04-05 | rent |
| Sam Abrignami | $650.00 | 2001-03-06 | rent |
| Sam Abrignami | $650.00 | 2001-02-05 | rent |
| Sam Abrignami | $650.00 | 2001-01-08 | rent |
| News Gazette | $556.00 | 2001-01-10 | x-mas advertisement |
| Marathon Sportswear | $514.50 | 2001-01-27 | sweat shirts - T shirts |
| Lee & Eddie | $490.83 | 2001-04-11 | Banquet - Catering |
| Lee & Eddie | $490.83 | 2001-04-26 | Banquet - Catering |
| Prentis Florist | $400.00 | 2001-05-11 | Funeral Flowers - Various Constituients |
| People's Gas Company | $393.71 | 2001-02-01 | gas bill |
| People's Gas Company | $372.60 | 2001-03-06 | gas bill |
| People's Gas Company | $368.47 | 2001-03-27 | gas bill |
| Tanya Haithcock | $300.00 | 2001-02-07 | Reimbursement for Office Furniture |
| Prentis Florist | $270.00 | 2001-02-27 | Funeral Flowers - Various Constituients |
| League of Women Voters | $250.00 | 2001-02-02 | Civic Organization Contribution |
| Acorn | $200.00 | 2001-02-01 | civic organization contribution |
| Spellman Jones | $200.00 | 2001-04-14 | accounting fees |
| People's Gas Company | $188.84 | 2001-04-25 | gas bill |
| Larry Jackson | $175.00 | 2001-03-01 | clean carpets |
| Prentis Florist | $175.00 | 2001-02-13 | Funeral flowers - Various Constituients |
| Prentis Florist | $160.00 | 2001-01-12 | Funeral Flowers - Various Constituients |
| League of Women Voters | $150.00 | 2001-04-25 | Civic Organization Contribution |
| People's Gas Company | $126.93 | 2001-02-01 | gas bill |
| People's Gas Company | $114.87 | 2001-03-27 | gas bill |
| People's Gas Company | $110.07 | 2001-03-06 | gas bill |
| Prentis Florist | $95.00 | 2001-03-23 | Funeral Flowers - Various Constituients |
| People's Gas Company | $85.29 | 2001-04-25 | gas bill |
| Commonweath Edison | $79.70 | 2001-02-08 | utilities |
| Commonweath Edison | $76.84 | 2001-01-08 | utilities |
| Commonweath Edison | $70.39 | 2001-04-09 | utilities |
| Commonweath Edison | $64.58 | 2001-03-16 | utilities |
| People's Gas Company | $51.92 | 2001-05-16 | gas bill |
| Commonweath Edison | $51.85 | 2001-05-09 | utilities |
| Commonweath Edison | $43.99 | 2001-06-06 | utilities |
| People's Gas Company | $26.51 | 2001-06-20 | gas bill |