Semiannual

Filed Doc ID: 230270 | Committee: Burris for Governor

Document Information

Filed Date2002-04-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages29
AmendedYes

Receipts (102 | $1,166,977.19)

DonorAmountDateDescription
Telephone U.S.A. Investments Inc. c/o Lord Bissel & Brook $800,000.00 2001-12-31
Jovon Broadcasting Corporation $200,000.00 2001-09-19
Jovon Broadcasting Corporation $29,000.00 2001-12-31 production services
Jovon Broadcasting Corporation $21,000.00 2001-12-31 services of Stephen Strode
Jovon Broadcasting Corporation $18,420.00 2001-12-31 media airtime
Jovon Broadcasting Corporation $15,750.00 2001-12-31 services of Alexi Waddell
Inland Real Estate Corp $10,000.00 2001-11-28
James Britton $6,500.00 2001-12-31 web page services
John Foster $5,000.00 2001-11-29
Steve Mack $3,500.00 2001-12-31 communication services
Robert Fitzgerald $3,339.00 2001-10-15 fund raising - entertainment-food
Reo' Movers $2,600.00 2001-12-31 furniture
George Casey $2,000.00 2001-09-02
Big O' Movers $2,000.00 2001-12-31 furniture
Otis Randle $1,600.00 2001-12-31 computer hardware and software services
ILL. Comm. Currency Exchange Political Action Cmtte. $1,500.00 2001-12-28
Cochran Cherry Givens Smith and Montgomery $1,500.00 2001-12-20
Perrillo Lincoln Mercury $1,100.00 2001-12-31 car services
Chevy Chase Nursing Center $1,000.00 2001-11-30
Anthony Fornelli $1,000.00 2001-12-28
The Renaissance at Midway $1,000.00 2001-11-30
The Carlton At The Lake $1,000.00 2001-12-03
Ubi Oneal $1,000.00 2001-12-13
The Renaissance at Hillside $1,000.00 2001-11-30
The Renaissance at South Shore $1,000.00 2001-11-30
Frederick Ford $1,000.00 2001-12-01
William Donaldson $1,000.00 2001-10-13
California Gardens Nursing Center $1,000.00 2001-11-30
Gareda-Diversified Business Services $1,000.00 2001-11-29
Glenview Terrace Nursing Center $1,000.00 2001-11-30
The Imperial $1,000.00 2001-12-01
The Renaissance at 87th $1,000.00 2001-11-30
Sharon Healthcare Woods $1,000.00 2001-09-06
Thornton Heights Terrace $1,000.00 2001-09-06
Mellody Hobson $1,000.00 2001-11-19
Monroe Pavilion Health & Treatment $1,000.00 2001-11-30
James Maryland $1,000.00 2001-09-21
Harmony Nursing & Center $1,000.00 2001-12-03
Halsted Terrace Nursing Center $1,000.00 2001-12-03
Sharon Healtcare Willows $1,000.00 2001-09-06
Jackson Square Nursing & Center $1,000.00 2001-11-30
Nathaniel Wilson $1,000.00 2001-11-04
Bill Bounds $500.00 2001-12-06
Attorney Title Guaranty Fund $500.00 2001-11-21
Kevin Duckworth $500.00 2001-11-04
Palace Home Mortage Corp $500.00 2001-10-09
Brenda Payton $500.00 2001-10-08
UBM INC $500.00 2001-12-16
Alfred Smith $500.00 2001-09-28
Nathaniel Simpson $500.00 2001-11-29

Expenditures (148 | $203,034.79)

PayeeAmountDatePurpose
Publicity Works $12,000.00 2001-11-30 consulting
Publicity Works $10,000.00 2001-10-30 consulting
Publicity Works $10,000.00 2001-09-28 consulting
Young Wright & Associates $10,000.00 2001-11-30 consulting
Fred LeBed $7,000.00 2001-10-30 consulting
Fred LeBed $7,000.00 2001-11-30 consulting
Publicity Works $6,420.00 2001-10-10 research
Consolidate Printing $5,567.39 2001-10-12 printing
Consolidate Printing $5,258.72 2001-11-19 printing
SBY Wabash $5,100.00 2001-08-22 headquarters - rent
Young Wright & Associates $5,000.00 2001-10-30 consulting
Publicity Works $5,000.00 2001-08-29 consulting
Fred LeBed $5,000.00 2001-09-28 consulting
Fred LeBed $5,000.00 2001-08-29 consulting
Dana Poncher $4,500.00 2001-11-30 consulting
Advance Audio Video $4,350.00 2001-09-22 satellote feed
Roland Burris, II $4,000.00 2001-11-30 consulting
Roland Burris, II $4,000.00 2001-10-30 consulting
Publicity Works $3,750.00 2001-07-23 research
Consolidate Printing $3,453.58 2001-11-19 printing
SBY Wabash $3,400.00 2001-11-30 headquarters - rent
SBY Wabash $3,400.00 2001-10-30 headquarters - rent
SBY Wabash $3,400.00 2001-09-28 headquarters - rent
Direct Sound Audio $2,550.00 2001-09-22 media - production
Cobb Aviation Services $2,429.93 2001-11-26 travel - air fare - candidate
Roland Burris, II $2,000.00 2001-09-28 consulting
Michele James $2,000.00 2001-11-30 consulting
Ameritech $1,945.89 2001-08-25 phones lines
Consolidate Printing $1,741.48 2001-11-19 printing
Ray Bons Auto Body $1,700.00 2001-11-10 car repair
Betty Davis $1,500.00 2001-10-30 consulting
Kay Hawkins $1,500.00 2001-11-30 consulting
Steve Mack $1,500.00 2001-08-25 telephone installition
Tonya Lyda $1,350.00 2001-08-04 art work
Tonya Lyda $1,350.00 2001-09-17 art work
Braun Event & Tent $1,280.00 2001-09-21 tent
The Button Farm $1,200.00 2001-12-22 printing
Plaza Club $1,126.32 2001-09-12 fund raising - hall rental
Consolidate Printing $1,092.13 2001-08-13 poster
Consolidate Printing $1,038.42 2001-09-22 poster
Wanda Gates $1,000.00 2001-08-29 consulting
Chicago Urban League $1,000.00 2001-09-21 tickets
Eric Stith $1,000.00 2001-10-30 consulting
Valerie Colquitt $1,000.00 2001-11-30 consulting
AIG Technologies $1,000.00 2001-09-13 telephone equipment
Wanda Gates $1,000.00 2001-09-28 consulting
Publicity Works $1,000.00 2001-08-29 office supplies
Valerie Colquitt $1,000.00 2001-11-21 consulting
Wanda Gates $1,000.00 2001-09-14 consulting
Eric Stith $1,000.00 2001-11-30 consulting