Semiannual
Filed Doc ID: 230332 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-05-06 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (77 | $25,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deborah Turner | $1,000.00 | 2001-09-06 | Loan Repayment |
| Lincoln South Central Real Estate | $750.00 | 2001-12-06 | |
| Rev. Lucius Hall | $600.00 | 2001-12-06 | |
| Unique Jewelry | $600.00 | 2001-09-07 | |
| Leon's Bar-B-Que Inc | $600.00 | 2001-12-06 | |
| Brown & Momen Inc. | $500.00 | 2001-09-18 | |
| Van Wells | $500.00 | 2001-12-06 | |
| Walsh Construction Company of Ilinois | $500.00 | 2001-12-06 | |
| 47th Street Chamber of Commerce | $500.00 | 2001-12-06 | |
| Englewood Commercial Development | $500.00 | 2001-12-06 | |
| Smithfield L.L.C. | $500.00 | 2001-12-06 | |
| Save-A-Lot | $500.00 | 2001-07-25 | |
| Sanfratello's Constuction Inc. | $500.00 | 2001-12-06 | |
| S & H Food | $500.00 | 2001-12-21 | |
| Mark Roschen | $500.00 | 2001-11-30 | |
| AT & T Broadband | $500.00 | 2001-12-10 | |
| Larry Huggins | $500.00 | 2001-12-06 | |
| Baroman Corp | $500.00 | 2001-12-01 | |
| Leon Jackson | $500.00 | 2001-12-06 | |
| George Jones Jr. | $500.00 | 2001-10-22 | |
| Lincoln South Central Real Estate | $500.00 | 2001-12-06 | |
| John Lewis | $500.00 | 2001-12-06 | |
| Pan American Buidling Systems Inc. | $500.00 | 2001-12-06 | |
| Odelson & Sterk LTD. | $500.00 | 2001-11-30 | |
| Committee To Elect Rosemary Grant Higgins | $500.00 | 2001-12-06 | |
| Citizens to Elect Robert Shaw | $500.00 | 2001-12-06 | |
| Eden General Mechandise | $300.00 | 2001-09-07 | |
| Firman Community Service | $300.00 | 2001-11-30 | |
| Hot Dog Shop | $300.00 | 2001-09-07 | |
| Iroquois Industries Corp. | $300.00 | 2001-11-30 | |
| Max Motors Inc. | $300.00 | 2001-10-31 | |
| Power Comm | $300.00 | 2001-09-07 | |
| Pullman Bank & Trust | $300.00 | 2001-12-10 | |
| Soon Communications & General Mechandise | $300.00 | 2001-09-07 | |
| Soon Communications & General Mechandise | $300.00 | 2001-09-07 | |
| Soon Communications & General Mechandise | $300.00 | 2001-09-07 | |
| Southside Co. | $300.00 | 2001-09-07 | |
| Tom Gal's | $300.00 | 2001-09-07 | |
| Tom Gal's | $300.00 | 2001-09-07 | |
| Tom Gal's | $300.00 | 2001-09-07 | |
| Tom Gal's | $300.00 | 2001-09-07 | |
| Urban Sites of Chicago L.L.C. | $300.00 | 2001-12-10 | |
| Viking General Merhandise | $300.00 | 2001-09-07 | |
| Villa Pri Child Development Center | $300.00 | 2001-12-06 | |
| Yes Shoes | $300.00 | 2001-09-07 | |
| Yes Shoes | $300.00 | 2001-09-07 | |
| Young Yoon | $300.00 | 2001-09-07 | |
| GPS Corporation | $250.00 | 2001-11-30 | |
| Lithuanian Center Inc. | $250.00 | 2001-11-30 | |
| Francisco Barrera | $250.00 | 2001-07-25 |
Expenditures (69 | $36,722.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinque Restaurant | $8,500.00 | 2001-12-04 | Banquet/Hall Fundraiser |
| Shirley Coleman | $2,500.00 | 2001-07-10 | loans made |
| Topnotch Silkscreening Inc. | $1,984.50 | 2001-08-22 | T-Shirts/Caps Back to School Parade |
| Shirley Coleman | $1,800.00 | 2001-12-26 | Campaign Work |
| Jerald Wilson | $1,200.00 | 2001-11-30 | Workers Expense/PR |
| Jerald Wilson | $1,100.00 | 2001-11-01 | Workers Expense/PR |
| Deborah Turner | $1,000.00 | 2001-12-12 | Workers Expense/Fundraiser Coordinator |
| Deborah Turner | $1,000.00 | 2001-08-06 | loans made |
| Deborah Turner | $1,000.00 | 2001-07-01 | Worker Expense/Fundraiser Coordinator |
| Wauconda-Orchards | $768.54 | 2001-10-27 | Activities-Apple Picking |
| Sam's Club | $672.22 | 2001-07-13 | Supplies/Camera |
| Mildred Matthews | $610.00 | 2001-11-01 | Workers Expense/Halloween Candy |
| Will Hardin | $600.00 | 2001-11-30 | Workers Expense |
| Mildred Matthews | $600.00 | 2001-11-30 | Workers Expense |
| Mildred Matthews | $600.00 | 2001-10-09 | Workers Expense |
| Mildred Matthews | $600.00 | 2001-08-31 | Workers Expense |
| Javet Kimble | $600.00 | 2001-12-04 | Photographer/Fundraiser |
| Will Hardin | $600.00 | 2001-09-06 | Workers Expense |
| Pearl Young | $500.00 | 2001-10-23 | Past Due Bal on Office Equipment |
| Will Hardin | $500.00 | 2001-12-31 | Workers Expense |
| Rib Inn | $500.00 | 2001-08-23 | Carterer/Parade |
| Wells City Of Hope | $500.00 | 2001-12-13 | Donation/Sr. Hsg/Hosp |
| Robert White | $500.00 | 2001-07-26 | Workers Expense |
| Office Max | $404.44 | 2001-12-16 | Printer/Supplies |
| Brenda Stamper | $400.00 | 2001-12-04 | Band/Fundraiser |
| James Evans | $400.00 | 2001-12-12 | Workers Expense/Petitions Coor |
| ABC Parade Floats | $400.00 | 2001-08-23 | Float/Back to School Parade |
| Office Max | $381.13 | 2001-09-17 | Fax Machine/Supplies |
| James Evans | $300.00 | 2001-12-17 | Workers Expense/Petitions Coor |
| Darlene Coleman | $300.00 | 2001-12-15 | Workers Exp/Mtg. Coor. |
| Hedy Haynes | $300.00 | 2001-07-02 | Workers Expense |
| James Evans | $300.00 | 2001-08-10 | loans made |
| First Church of Love and Faith | $300.00 | 2001-10-20 | Banquet |
| Circuit City | $279.98 | 2001-08-31 | Camera/Repalcement |
| Those Funny Little People | $275.00 | 2001-12-04 | Entertainment/Fundraiser |
| American Family Insurance | $266.00 | 2001-09-07 | Business Insurance |
| James Evans | $250.00 | 2001-10-30 | loans made |
| St. John A.M.E. Church | $250.00 | 2001-09-05 | Retirement/Banquet |
| Martino Paper Company | $216.50 | 2001-10-12 | Supplies |
| PrimeCo | $202.83 | 2001-10-01 | Telephone |
| Darlene Coleman | $200.00 | 2001-07-02 | Workers Expense |
| Standard Parking | $177.50 | 2001-11-13 | Parking Coupons |
| Standard Parking | $177.50 | 2001-09-05 | Parking Coupons |
| Standard Parking | $177.50 | 2001-10-11 | Parking Coupons |
| Standard Parking | $177.50 | 2001-12-19 | Parking Coupons |
| Sam's Club | $163.35 | 2001-12-03 | Supplies |
| AT & T Broadband | $156.22 | 2001-09-17 | Service Balance |
| Action Advertising Inc. | $156.00 | 2001-08-23 | Banner/Back to School Parade |
| Sam's Club | $155.29 | 2001-10-10 | Paper/Supplies/Food |
| James Evans | $150.00 | 2001-11-14 | loans made |