Semiannual
Filed Doc ID: 230558 | Committee: I Like "Ike" Campaign Comm
Document Information
| Filed Date | 2002-06-10 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (91 | $41,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BENCHMARK CONSTRUCTION CO INC | $1,500.00 | 2001-07-25 | |
| HLF CONSTRUCTION INC | $1,500.00 | 2001-07-26 | |
| GRAND CENTRAL CENTER FOR BUSINESS | $1,500.00 | 2001-07-02 | |
| SETHNESS GREENLEAF | $1,500.00 | 2001-07-01 | |
| WEST ROOSEVELT ROAD CORP. | $1,500.00 | 2001-07-01 | |
| TIMMY'S PLACE INC | $1,500.00 | 2001-07-21 | |
| CYNTHIA R. WILLIAMS | $1,500.00 | 2001-07-25 | |
| MT VERNON M.B. CHURCH | $1,500.00 | 2001-08-10 | |
| TIMSHEL CONSTRUCTION | $1,000.00 | 2001-07-25 | |
| WHITE CAP INC | $1,000.00 | 2001-07-01 | |
| ART'S ENTERPRISES INC. | $1,000.00 | 2001-07-30 | |
| PHILLIP MORRIS MANAGEMENT CORP. | $1,000.00 | 2001-07-09 | |
| RENAISSANCE HOSPITAL MANAGEMENT INC-LORETTO HOSPITAL | $1,000.00 | 2001-07-05 | |
| FRIENDS OF MICHAEL j. MADIGAN | $1,000.00 | 2001-07-11 | |
| 10 MASON INC | $1,000.00 | 2001-07-01 | |
| THE AUSTIN 1900 BUILDING LIMITED PART | $1,000.00 | 2001-07-12 | |
| HAROLD WILLIAMS SOUTH PARK PLACE LLC | $1,000.00 | 2001-07-11 | |
| ABEER CORP. CENTRAL FINEST FOOD | $750.00 | 2001-07-01 | |
| SHINE KING | $750.00 | 2001-07-02 | |
| CAPITAL ASSOCIATES | $500.00 | 2001-07-12 | |
| ANITA RIVKIN-CAROTHERS | $500.00 | 2001-07-26 | |
| HARVEY'S CARTAGE INC. | $500.00 | 2001-07-25 | |
| FRANK MCNUTT TRUSTEE OTH THE FRANK MCNUTT | $500.00 | 2001-07-25 | |
| ORIGINAL RISING STAR MISSIONARY BAPTIST CHURCH | $500.00 | 2001-08-01 | |
| JOEL KENNEDY CONSTRUCTION CORP. | $500.00 | 2001-07-23 | |
| ADVANCED CONCRETE | $500.00 | 2001-07-12 | |
| CHICAGO ASSOCIATION OF REALTORS | $400.00 | 2001-07-01 | |
| UNITED PACIFIC RAILROAD | $400.00 | 2001-07-11 | |
| SAM SCOTT | $400.00 | 2001-07-06 | |
| JOHN & ELLEN VEBBER | $400.00 | 2001-07-18 | |
| EDITH HIDALGO-VILLAREAL | $400.00 | 2001-07-26 | |
| EARL & ISOBEL NEAL | $350.00 | 2001-07-03 | |
| LOUIS BANKS | $300.00 | 2001-07-26 | |
| DORIAN LONG | $300.00 | 2001-07-01 | |
| EDGAR J. BEDAR, III | $300.00 | 2001-07-28 | |
| LARRY COOK | $300.00 | 2001-07-25 | |
| ALL TIME WRCKING & HAULING INC. | $300.00 | 2001-08-02 | |
| CENTRAL PARK DATA COMM | $300.00 | 2001-07-26 | |
| RHONDA L. WALKER ATTORNEY AT LAW | $300.00 | 2001-07-25 | |
| L & M MEDICAL SERVICES LTD | $300.00 | 2001-07-17 | |
| CITIZENS FOR MICHAEL F. SHEAHAN | $300.00 | 2001-07-26 | |
| ALTHEMIER & GRAY LAW OFFICES | $250.00 | 2001-07-11 | |
| HOMEPORT REALTY MGMT | $250.00 | 2001-07-01 | |
| K&M ENTERPRISES | $250.00 | 2001-07-10 | |
| EARL & ISOBEL NEAL | $250.00 | 2001-07-19 | |
| CITIZENS FOR CALVIN L. GILES | $250.00 | 2001-07-26 | |
| KATTEN MUCHIN ZAVIS | $250.00 | 2001-07-26 | |
| JOSEPH A WILLIAMS/TARGET GROUP INC. | $250.00 | 2001-07-06 | |
| SHINE KING | $250.00 | 2001-07-23 | |
| PAUL L. WILLIAMS ATTORNEY AT LAW | $250.00 | 2001-07-16 |
Expenditures (37 | $28,574.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pierre's Catering Servicing | $5,800.00 | 2001-07-25 | fund raising - food |
| 10 MASON INC | $2,818.00 | 2001-10-15 | headquarters - rent |
| Paul Brewster | $1,726.00 | 2001-09-21 | equipment - maintenance |
| Chicago Dept. of Cultural | $1,486.00 | 2001-07-26 | community relations |
| Chicago Dept. of Cultural | $1,486.00 | 2001-07-26 | community relations |
| Paul Brewster | $1,450.00 | 2001-08-12 | equipment - maintenance |
| FORD MOTOR CREDIT | $1,240.62 | 2001-10-15 | loan repayment |
| PAPER & INK | $1,005.00 | 2001-10-24 | office supplies |
| Paul Brewster | $993.05 | 2001-10-05 | community relations |
| NEXTEL PHONES | $847.01 | 2001-09-26 | telephone |
| ARTHUR P.O'HARA INC. EQUIPMENT | $768.00 | 2001-10-03 | equipment - maintenance |
| 10 MASON INC | $750.00 | 2001-09-26 | headquarters - rent |
| AMERITECH | $673.85 | 2001-10-15 | telephone |
| FORD MOTOR CREDIT | $664.20 | 2001-10-11 | travel - car rental |
| CANON FINANCIAL SERVICE INC. | $643.08 | 2001-10-15 | loan repayment |
| AMERITECH | $567.07 | 2001-10-15 | telephone |
| WESTSIDE FLOOR COVERING | $500.00 | 2001-10-25 | equipment - maintenance |
| CITIZENS FOR ALD. MITTS | $500.00 | 2001-09-13 | gifts |
| SBC GLOBAL SERVICE | $477.12 | 2001-10-15 | telephone |
| AMERITECH | $472.09 | 2001-10-15 | telephone |
| Pierre's Catering Servicing | $453.85 | 2001-10-11 | fund raising - food |
| COM ED LIGHT | $427.72 | 2001-10-11 | utilities |
| MOUNT OLIVE M.B. CHURCH | $325.00 | 2001-09-12 | gifts |
| VIS GOLD GEM ELECTRIC SUPPLY | $288.38 | 2001-09-29 | equipment - maintenance |
| MAYOR RICHARD M. DALEY FUNDRAISER | $250.00 | 2001-10-24 | gifts |
| D.E. Phillips | $225.00 | 2001-07-26 | community relations |
| PROCESS PRINTING CO. | $225.00 | 2001-10-30 | printing |
| COM ED LIGHT | $223.33 | 2001-10-02 | utilities |
| AMERITECH | $201.76 | 2001-10-15 | telephone |
| AMOCO GAS CO. | $186.42 | 2001-09-24 | utilities |
| ARTHUR P.O'HARA INC. EQUIPMENT | $183.00 | 2001-09-20 | equipment - maintenance |
| MAHOGANY GRAPHIC INC | $172.00 | 2001-10-15 | fund raising - advertisement |
| CANON FINANCIAL SERVICE INC. | $169.14 | 2001-10-15 | loan repayment |
| EIGHT WARD DEMOCRARIC ORGAN | $160.00 | 2001-10-11 | gifts |
| OFFICE DEPOT SUPPLIES | $150.28 | 2001-09-20 | office supplies |
| CITIZENS FOR ALD. MITTS | $40.00 | 2001-09-21 | meals |
| COM ED LIGHT | $26.88 | 2001-09-20 | utilities |