Semiannual
Filed Doc ID: 233598 | Committee: William Davis for State Representative
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 13 |
Receipts (15 | $11,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AIDAN MONAHAN PROPERTIES | $2,500.00 | 2002-03-18 | |
| Keep Hope Alive Pac | $2,500.00 | 2002-03-14 | |
| Phillip Beckham | $1,500.00 | 2002-03-13 | |
| Jimmy Delano | $1,000.00 | 2002-03-13 | |
| Illinois State Medical Society | $1,000.00 | 2002-03-18 | |
| Tami Brent | $500.00 | 2002-05-08 | |
| Midwestern Telecommunications Inc. | $500.00 | 2002-03-13 | |
| Rick Bryant | $500.00 | 2002-01-29 | |
| CALM | $480.00 | 2002-03-26 | |
| Support Org'n for Minority Physical Therapists | $300.00 | 2002-03-19 | |
| Friends of Frank Zuccarelli | $250.00 | 2002-05-08 | |
| Exelonpac | $250.00 | 2002-05-16 | |
| Friends of Barack Obama | $200.00 | 2002-04-17 | |
| Citizens for Mayor Porch | $100.00 | 2002-01-27 | |
| Citizens for Mayor Porch | $90.00 | 2002-05-08 |
Expenditures (88 | $58,492.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Labor | $4,479.83 | 2002-03-20 | temp services |
| PRG | $4,222.00 | 2002-03-04 | printing |
| Clear Channel | $3,779.00 | 2002-02-18 | advertising |
| PRG | $3,250.00 | 2002-02-20 | printing |
| UnitStat | $3,204.16 | 2002-03-07 | advertising |
| Clear Channel | $2,600.00 | 2002-03-08 | advertising |
| RRR Graphics | $2,470.00 | 2002-02-28 | printing |
| PRG | $2,250.00 | 2002-02-03 | postage |
| WBEE Radio | $2,250.00 | 2002-03-06 | advertising |
| PRG | $1,650.00 | 2002-02-20 | postage |
| RRR Graphics | $1,629.00 | 2002-03-15 | printing |
| Cash | $1,500.00 | 2002-03-15 | Temp services |
| Vernard Asberry | $1,500.00 | 2002-03-15 | supplies |
| Labor | $1,380.00 | 2002-03-15 | staff salary |
| DMR Enterprises | $1,250.00 | 2002-03-01 | rent |
| DMR Enterprises | $1,250.00 | 2002-02-07 | rent |
| DMR Enterprises | $1,250.00 | 2002-01-08 | Rent |
| Elect Inc. | $1,200.00 | 2002-01-08 | Software |
| Enterprise | $1,035.98 | 2002-03-20 | travel - car rental |
| RRR Graphics | $798.00 | 2002-02-04 | printing |
| Powell Graphics | $677.00 | 2002-05-07 | printing |
| Viacom Outdoor | $640.00 | 2002-05-10 | advertising |
| American Express | $558.00 | 2002-06-24 | miscellaneous expense |
| Vernard Asberry | $500.00 | 2002-03-08 | professional fees |
| Operation Push | $500.00 | 2002-03-15 | contribution |
| Powell Photography | $477.50 | 2002-05-08 | professional fees |
| Vernard Asberry | $450.00 | 2002-03-08 | staff salary |
| Cash | $430.00 | 2002-02-23 | office supplies |
| Cash | $400.00 | 2002-03-15 | office supplies |
| Vernard Asberry | $400.00 | 2002-03-15 | staff salary |
| Jackson for Congress | $387.00 | 2002-02-23 | advertising |
| Vernard Asberry | $350.00 | 2002-03-08 | staff salary |
| Viacom Outdoor | $320.00 | 2002-04-25 | advertising |
| Club #22 | $300.00 | 2002-03-15 | special event |
| J Murphy | $300.00 | 2002-03-08 | staff salary |
| Felicia Fullman | $300.00 | 2002-03-15 | staff salary |
| Irwin Murphy | $300.00 | 2002-03-15 | staff salary |
| Cash | $300.00 | 2002-02-21 | staff salary |
| 50 Yard Line | $300.00 | 2002-01-30 | special Event |
| Vernard Asberry | $300.00 | 2002-03-06 | office supplies |
| Subway | $300.00 | 2002-03-15 | special event |
| RRR Graphics | $296.00 | 2002-03-15 | printing |
| Triple R Graphics | $283.00 | 2002-01-17 | Printing - Invitations |
| Friends of Zenovia Evans | $280.00 | 2002-05-10 | contribution |
| Glenwood Oaks | $258.36 | 2002-05-10 | special events |
| Cash | $250.00 | 2002-05-10 | temp services |
| Felicia Fullman | $250.00 | 2002-03-08 | staff salary |
| Triple R Graphics | $243.00 | 2002-01-25 | Posters |
| Cash | $225.00 | 2002-03-20 | office supplies |
| Claudia Powell | $225.00 | 2002-04-23 | special events |