Semiannual
Filed Doc ID: 231848 | Committee: 20th Ward Regular Democratic Organization
Document Information
| Filed Date | 2002-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 12 |
Receipts (33 | $33,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR TROUTMAN | $9,000.00 | 2002-05-09 | RENT |
| CITIZENS FOR TROUTMAN | $6,000.00 | 2002-06-24 | RENT |
| ROY YOUNG | $2,000.00 | 2002-06-07 | |
| FRIENDS OF MICHAEL J MADIGAN | $2,000.00 | 2002-04-04 | |
| 63RD STREET L.L.C. | $1,500.00 | 2002-01-07 | |
| YOUNG CONSTRUCTION COMPANY | $1,000.00 | 2002-02-17 | |
| CITIZENS FOR RUSH | $1,000.00 | 2002-03-19 | |
| CITIZENS TO ELECT ROBERT SHAW | $1,000.00 | 2002-03-13 | |
| D. DANIEL DOYAL | $1,000.00 | 2002-02-17 | |
| ALAN L. & BONI WEINSTEIN | $1,000.00 | 2002-02-17 | |
| FRIENDS FOR AVILA | $500.00 | 2002-03-16 | |
| FRIENDS OF HOWARD KENNER | $500.00 | 2002-03-10 | |
| FRIENDS OF HOWARD KENNER | $500.00 | 2002-03-19 | |
| KBP COMPANY | $500.00 | 2002-03-19 | |
| URBAN SITES OF CHICAGO LLC | $500.00 | 2002-01-07 | |
| COTTAGE GROVE COMMUNITY SERVICE | $500.00 | 2002-01-07 | |
| URBAN SITES OF CHICAGO LLC | $500.00 | 2002-02-17 | |
| SPORTSMAN INN MOTEL | $500.00 | 2002-02-17 | |
| BURRIS FOR GOVERNOR | $500.00 | 2002-04-04 | |
| CITIZENS TO ELECT JUDGE WILLIIAM D O'NEAL | $500.00 | 2002-03-10 | |
| CELEBRATION LLC | $300.00 | 2002-03-14 | |
| LAWRENCE TRUCK RENTAL | $300.00 | 2002-02-17 | |
| COMMITTEE FOR CHARLES G MORROW | $300.00 | 2002-03-19 | |
| COMMITTEE TO ELECT MARY RUSSELL GARDNER | $250.00 | 2002-03-19 | |
| FORREST KNOLL CONSTRUCTION | $250.00 | 2002-05-23 | |
| DAVIS FOR CONGRESS | $250.00 | 2002-03-19 | |
| SOUTH PARK PLACE L.L.C. | $250.00 | 2002-01-07 | |
| CITIZENS FOR JUDGE KENNETH J CORTESI | $200.00 | 2002-03-19 | |
| COMMITTEE TO ELECT LEWIS NIXON | $200.00 | 2002-03-14 | |
| FRIENDS OF JUDGE ELLIOTT MUSE | $200.00 | 2002-03-19 | |
| ST. BERNARD HOUSING DEVELOPMENT CORP | $200.00 | 2002-02-17 | |
| CITIZENS FOR ROBERT QUINLIVAN | $200.00 | 2002-04-04 | |
| EXELONPAC | $180.00 | 2002-01-07 |
Expenditures (51 | $39,458.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNISTAT PRINTING | $4,500.00 | 2002-03-15 | MAILINGS |
| RAND GROUP RENTAL | $4,000.00 | 2002-01-11 | RENT |
| FRANZ PRINTING | $2,931.53 | 2002-03-13 | printing |
| RAND GROUP RENTAL | $2,000.00 | 2002-06-01 | RENT |
| AMES | $2,000.00 | 2002-01-23 | OFFICE FURNISHINGS |
| RAND GROUP RENTAL | $2,000.00 | 2002-05-02 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2002-04-03 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2002-03-06 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2002-02-11 | RENT |
| BILLS SHADE & BLIND SERVICE | $1,853.65 | 2002-02-07 | OFFICE MINI BLINDS |
| FRANZ PRINTING | $1,160.00 | 2002-05-18 | printing |
| FRIENDS FOR BLAGOJEVICH | $1,000.00 | 2002-06-19 | DONATION |
| FRIENDS OF EMIL JONES | $1,000.00 | 2002-06-23 | FUNDRAISER DONATION |
| PORT-O-LET WN | $884.00 | 2002-05-17 | SPECIAL TOILETS FOR EVENT |
| WGN FLAG | $829.31 | 2002-03-10 | FLAGS FOR OFFICE |
| SHARK SECURITY SYSTEMS | $725.00 | 2002-06-20 | ALARM PARTITIONS & VCR WIRING |
| LEO'S FLORIST | $674.24 | 2002-01-19 | DECEASED FLOWERS |
| AMERIWEST AIR | $634.50 | 2002-03-17 | travel - air fare - staff |
| PEOPLES GAS | $613.90 | 2002-01-19 | utilities |
| PEOPLES GAS | $599.55 | 2002-04-10 | GAS BILL |
| FRANZ PRINTING | $500.00 | 2002-04-12 | printing |
| WECAN | $500.00 | 2002-05-10 | FUNDRAISER TICKETS |
| WGN FLAG | $500.00 | 2002-02-20 | American flags for office |
| QUENTIS BERNARD GARTH FOUNDATION | $400.00 | 2002-05-17 | DONATION |
| EARL'S LOCKSMITH SHOP | $330.25 | 2002-05-22 | KEYS CHANGING |
| PEOPLES GAS | $310.25 | 2002-03-08 | GAS BILL |
| RELIABLE GLASS AND BOARD UP | $280.00 | 2002-06-21 | BROKEN GLASS REPLACEMENT |
| MYRON MANUFACTURING | $251.00 | 2002-02-07 | POCKET CALENDERS |
| LEO'S METROPOLITAN FLORIST | $242.31 | 2002-03-09 | DECEASED FLOWERS |
| BARRICADES LITES | $239.00 | 2002-05-17 | BARRICADES |
| PEOPLES GAS | $206.96 | 2002-06-21 | GAS |
| X-POZ'E PROMOTIONS INC | $200.00 | 2002-03-08 | PROMOTIONAL SHOOTING |
| CIRCUS CIRCUS | $197.84 | 2002-04-22 | travel - air fare - candidate |
| OFFICE DEPOT | $192.02 | 2002-02-15 | office supplies |
| BEST BUY | $171.00 | 2002-02-27 | TV FOR OFFICE |
| CRYSTAL CLEAR WATER CENTER | $169.50 | 2002-05-16 | WATER FOR OFFICE |
| LEO'S FLORIST | $160.82 | 2002-04-10 | DECEASED FLOWERS |
| METRO SENIORS IN ACTION | $150.00 | 2002-06-11 | AD DONATION |
| MISC. ITEMS | $150.00 | 2002-01-07 | SUPPLIES FOR OFFICE |
| FRANZ PRINTING | $125.00 | 2002-02-07 | FLYERS |
| 20TH WARD REGULAR DEMOCRATIC | $102.00 | 2002-05-16 | WINDOW CLEANING |
| US POSTMASTER | $102.00 | 2002-02-04 | postage |
| US POSTMASTER | $102.00 | 2002-02-20 | STAMPS |
| CRYSTAL CLEAR WATER CENTER | $95.70 | 2002-04-10 | WATER FOR OFFICE |
| EMERGENCY TECHNOLOGIES | $71.90 | 2002-05-17 | security system |
| EMERGENCY TECHNOLOGIES | $71.90 | 2002-03-10 | SECURITY SYSTEM |
| EMERGENCY TECHNOLOGIES | $71.90 | 2002-06-20 | SECURITY SYSTEM |
| CRYSTAL CLEAR WATER CENTER | $51.10 | 2002-03-10 | WATER FOR OFFICE |
| EMERGENCY TECHNOLOGIES | $36.75 | 2002-04-10 | SECURITY SYSTEM |
| EMERGENCY TECHNOLOGIES | $35.95 | 2002-04-10 | SECURITY SYSTEM |