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
Inventive Mortgage Corp $500.00 2001-10-01
Creative Mortgage $500.00 2001-10-12
Creative Mortgage $500.00 2001-10-12
Attorney Title Guaranty Fund $500.00 2001-11-21
UBM INC $500.00 2001-12-16
Alfred Smith $500.00 2001-09-28
Brenda Payton $500.00 2001-10-08
John Moore $500.00 2001-11-29
Patrica Powell $500.00 2001-09-12
Charlie Tyus $400.00 2001-11-17
Rosalie Davis $350.00 2001-11-25
Community Bank of Lawndale $322.37 2001-10-31 interest
Creative Mortgage $313.00 2001-10-22
Alfreda Eddings $300.00 2001-09-23
Precious Luster $300.00 2001-11-29
Wilton Kent $300.00 2001-11-04
University Ford $300.00 2001-11-29
Arhur E Engelland $250.00 2001-12-13
Emmanuel Bansa $250.00 2001-11-16
Roger Berkley $250.00 2001-09-06
William Burke $250.00 2001-11-29
Louis Chestnut $250.00 2001-09-23
Louis Chestnut $250.00 2001-11-04
Katherine Dedrick $250.00 2001-11-29
Clifford Kelley $250.00 2001-09-12
Law of Offices of Angela M. Riccio $250.00 2001-12-13
Franz Mullings $250.00 2001-09-12
Arthur Murray $250.00 2001-11-16
Sunny Okoro $250.00 2001-12-13
Hobson Vaught $250.00 2001-11-29
Wahington Pittman & McKeever $250.00 2001-09-01
Walker's Funeral Service & Chapel $250.00 2001-11-17
Erna Bland $200.00 2001-09-27
Erline Arikpo $200.00 2001-12-01
TEMPS INC $200.00 2001-10-29
Katherine Woods $200.00 2001-11-07
ManionDevens McFetridge & Spiros $200.00 2001-11-21
Rose Johnson $200.00 2001-11-19
Andre Jackson $200.00 2001-11-25
Walter Hicks $200.00 2001-11-29
Walter Hicks $200.00 2001-09-23
Nyambi Ebie $200.00 2001-11-24
June Coleman $200.00 2001-10-19
Bertha Caesar $200.00 2001-09-02
Community Bank of Lawndale $181.27 2001-11-30 interest
Community Bank of Lawndale $146.00 2001-12-31 interest
William Burke $125.00 2001-09-23
Charlie Tyus $100.00 2001-11-17
Efe McWorter $100.00 2001-11-07
Charlie Tyus $100.00 2001-11-17

Expenditures (148 | $203,034.79)

PayeeAmountDatePurpose
Chicago Urban League $1,000.00 2001-09-21 tickets
Allen Production $915.00 2001-09-22 media - production
Dana Poncher $900.00 2001-11-07 consulting
Publicity Works $863.44 2001-08-27 fund raising - entertainment
Economic Club of Chicago $850.00 2001-09-18 tickets
Nautilis Insurance Company $850.00 2001-10-17 insurance for offfice
United Services $800.00 2001-10-05 moblie home
Consolidate Printing $790.00 2001-11-26 fund raising - advertisement
Verizon Wireless $717.00 2001-11-18 cell phone
AT & T $678.36 2001-12-05 telephone
TWA $630.00 2001-11-13 travel - air fare - staff
Consolidate Printing $625.00 2001-12-22 office supplies
N'DIGO $600.00 2001-09-21 ad - ad book
Shell Oil $600.00 2001-09-21 gas
Ameritech $579.17 2001-10-30 telephone
Ameritech $551.56 2001-12-05 telephone
Crowne Plaza Hotel $550.00 2001-08-18 travel - lodging - candidate
Consolidate Printing $548.87 2001-12-15 office supplies
First Impression Printing $525.00 2001-08-09 flyers
Consolidate Printing $520.20 2001-11-26 office supplies
Executive Club of Chicago $520.00 2001-09-18 tickets
Verizon Wireless $500.00 2001-09-21 cell phone
First Impression Printing $500.00 2001-09-17 office supplies
Katie Doud $500.00 2001-11-21 consulting
Katie Doud $500.00 2001-11-30 consulting
N'DIGO $500.00 2001-09-21 tickets for dinner
Peoples Auto Parking $500.00 2001-09-21 parking
United Services $500.00 2001-09-22 mobile home
AT & T $478.17 2001-09-26 telephones-downstate
Sign House $462.00 2001-09-22 poster
Braun Event & Tent $455.00 2001-10-24 tent rental
Peoples Auto Parking $380.00 2001-09-22 parking
Kinko's $369.15 2001-12-05 fund raising - advertisement
Holiday Inn $368.93 2001-09-27 travel - lodging - candidate
Holiday Inn $365.00 2001-09-25 travel - air fare - staff
Quill $361.09 2001-10-30 office supplies
Ameritech $344.39 2001-08-15 telephone
Holiday Inn $342.47 2001-09-24 travel - lodging - candidate
Holiday Inn $328.56 2001-09-25 travel - lodging - candidate
Green Grill $328.35 2001-09-25 fund raising - food
U. S. Postmaster $325.00 2001-12-22 mailing
Herrington Corp $320.00 2001-10-30 car rental
Consolidate Printing $318.43 2001-12-05 printing
Holiday Inn $317.38 2001-09-24 travel - lodging - candidate
Quill $315.61 2001-11-07 office supplies
The Button Farm $300.00 2001-10-30 buttons
Tonya Lyda $300.00 2001-10-17 art work
Holiday Inn $300.00 2001-09-24 travel - air fare - staff
Holiday Inn $288.26 2001-11-07 travel - lodging - staff
Ameritech $284.35 2001-11-26 telephone