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 |
|---|---|---|---|
| Efe McWorter | $100.00 | 2001-12-09 | |
| Community Bank of Lawndale | $80.55 | 2001-09-28 | interest |
Expenditures (148 | $203,034.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pam Priya & Association | $275.00 | 2001-12-27 | fund raising - advertisement |
| Pam Priya & Association | $275.00 | 2001-12-22 | printing |
| Motel Centralia | $255.19 | 2001-09-22 | travel - lodging - candidate |
| Black United Fund | $250.00 | 2001-10-26 | tickets |
| Ray Bons Auto Body | $250.00 | 2001-10-25 | repair car |
| Quill | $237.30 | 2001-10-12 | promotional items |
| Micro Center | $226.00 | 2001-12-22 | computer - maintenance |
| Holiday Inn | $225.00 | 2001-09-07 | travel - air fare - staff |
| Consolidate Printing | $222.40 | 2001-10-01 | office supplies |
| Kinko's | $217.54 | 2001-12-05 | printing |
| Allstate Insurance | $213.11 | 2001-12-05 | insurance |
| Sign House | $200.00 | 2001-09-13 | signs |
| Community Action Group | $200.00 | 2001-09-03 | tickets for dinner |
| Milton Township Democratic | $200.00 | 2001-10-05 | tickets |
| Hostway .com Computer network | $200.00 | 2001-10-24 | computer - access |
| Melon Express Catering | $200.00 | 2001-09-03 | food |
| Captain's Hard Times | $200.00 | 2001-10-01 | lunch and dinner for volunteer staff |
| Mr G's | $190.00 | 2001-12-05 | fund raising - hall rental |
| Peoples Auto Parking | $185.72 | 2001-10-30 | parking |
| Amoco Oil | $185.00 | 2001-11-01 | gas |
| Peoples Auto Parking | $180.00 | 2001-09-28 | parking |
| AT & T | $177.84 | 2001-12-22 | cell phone |
| Shell Oil | $175.00 | 2001-10-24 | gas |
| Pam Priya & Association | $162.50 | 2001-11-30 | printing |
| Pam Priya & Association | $162.50 | 2001-11-30 | printing |
| Office Depot | $162.50 | 2001-11-30 | promotional items |
| Pam Priya & Association | $150.00 | 2001-09-15 | media - production |
| U. S. Postmaster | $150.00 | 2001-10-17 | mailing |
| Allen Production | $150.00 | 2001-11-01 | media - production |
| Quantity Photo | $135.94 | 2001-10-30 | media - production |
| Quill | $126.93 | 2001-12-05 | office supplies |
| Peoples Auto Parking | $120.00 | 2001-09-21 | parking at headquarters |
| Green Grill | $105.00 | 2001-09-22 | meals |
| Order By Horder | $102.50 | 2001-11-19 | office supplies |
| Shell Oil | $100.00 | 2001-09-21 | gas |
| Peoples Auto Parking | $100.00 | 2001-11-07 | parking |
| Shell Oil | $100.00 | 2001-10-24 | gas |
| Captain's Hard Times | $91.13 | 2001-10-05 | meals |
| Peoples Auto Parking | $90.00 | 2001-10-31 | parking |
| Quill | $83.01 | 2001-11-19 | office supplies |
| U. S. Postmaster | $68.00 | 2001-09-28 | postage |
| Order By Horder | $64.95 | 2001-11-26 | office supplies |
| Quantity Photo | $50.00 | 2001-10-15 | media - production |
| Publicity Works | $45.13 | 2001-09-22 | photos |
| Peoples Auto Parking | $40.00 | 2001-12-22 | parking |
| Order By Horder | $30.00 | 2001-12-05 | office supplies |
| Order By Horder | $20.00 | 2001-12-22 | office supplies |
| Captain's Hard Times | $15.00 | 2001-10-15 | meals |