Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 230270 | Committee: Burris for Governor
Document Information
| Filed Date | 2002-04-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (102 | $1,166,977.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |