Semiannual
Filed Doc ID: 233751 | Committee: Friends of Jim Harris
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 13 |
Receipts (59 | $30,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SCR Medical Transportation Inc. | $2,125.00 | 2002-06-05 | |
| Law Office of Evangeline Levison | $2,000.00 | 2002-06-20 | |
| Property Care Management | $1,500.00 | 2002-06-19 | Food - Golf Outing |
| Jay Dee/Traylor Joint Venture | $1,000.00 | 2002-05-29 | |
| Local 743 | $900.00 | 2002-05-09 | |
| Golf Outing Cash Contributions - Cardinal Creek | $750.00 | 2002-06-20 | |
| Consoer Townsend Envirodyne Eng. | $650.00 | 2002-04-19 | |
| Friends of Terrence J. O'Brien | $650.00 | 2002-05-08 | |
| Nayllor Pipe Co | $650.00 | 2002-04-04 | |
| Phillips Getchow Co | $650.00 | 2002-03-01 | |
| UAW PAC | $650.00 | 2002-05-17 | |
| Flow-Technics Inc. | $650.00 | 2002-02-20 | |
| Infrastructure Engineering Inc | $650.00 | 2002-06-20 | |
| Baymont Inn & Suites | $650.00 | 2002-05-29 | |
| Thomas S. DiPonio | $650.00 | 2002-02-28 | |
| Brunt Bros. Transfer Inc. | $650.00 | 2002-06-13 | |
| Chgo & Northeast IL Dist. Council of Carpenters PAC | $650.00 | 2002-03-19 | |
| Highland Community Bank | $650.00 | 2002-06-05 | |
| Jesse Juarez | $500.00 | 2002-06-20 | |
| Medley's Self-Storage | $500.00 | 2002-06-05 | |
| Restvale Cemetery Inc. | $500.00 | 2002-06-13 | |
| Seaway Bancshares Inc. | $500.00 | 2002-06-13 | |
| Citizens to Elect Robert Shaw | $500.00 | 2002-06-20 | |
| Insituform Technologies Inc | $500.00 | 2002-06-20 | |
| Jacks Lounge & Package Goods | $500.00 | 2002-06-20 | |
| Community Bank of Lawndale | $500.00 | 2002-06-21 | |
| Goodall Kenner & Associates PC | $500.00 | 2002-06-24 | |
| Iron Workers Local 1 | $500.00 | 2002-03-22 | |
| Beaman Incorporated | $500.00 | 2002-06-19 | Gifts - Golf Outing |
| Boilermakers-Blacksmiths Local #1 (PAC) | $480.00 | 2002-03-27 | |
| Golf Outing Cash Contributions - Cardinal Creek | $475.00 | 2002-06-25 | |
| Jonette Products Enterprises | $450.00 | 2002-06-15 | |
| James Harris | $445.00 | 2002-01-20 | |
| Vannish Smith | $400.00 | 2002-06-27 | |
| Independent Mechnical Industries Inc. | $400.00 | 2002-02-23 | |
| Small Contractors Network Inc. | $375.00 | 2002-06-20 | |
| Louis J Mauldin | $350.00 | 2002-06-20 | |
| Banc One Illinois PAC | $300.00 | 2002-05-29 | |
| B & M Groceries | $300.00 | 2002-06-13 | |
| ExelonPac | $300.00 | 2002-04-30 | |
| Matthew Cockrell | $300.00 | 2002-06-20 | |
| John Lanahan | $300.00 | 2002-06-20 | |
| Arthur J Reed | $250.00 | 2002-06-25 | |
| The Unity Club | $250.00 | 2002-06-13 | |
| McElroy Ed | $250.00 | 2002-06-10 | |
| Era Valdvia Contractors Inc | $250.00 | 2002-06-13 | |
| Triangle P Club | $250.00 | 2002-05-08 | |
| Victory Christian | $250.00 | 2002-06-20 | |
| Friends of Todd Stroger | $250.00 | 2002-05-21 | |
| Southwest Foods LLC #5797 | $250.00 | 2002-06-24 |
Expenditures (45 | $20,337.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cardinal Creek Golf Course | $12,108.62 | 2002-06-19 | fundraiser |
| Nick Faso | $900.00 | 2002-05-07 | fund raiser gifts |
| James Harris | $658.78 | 2002-05-09 | loan repayment |
| Harold Chicken | $450.00 | 2002-03-26 | election day - expenses |
| William Edwards | $440.00 | 2002-06-19 | photographs for fundraiser |
| Captain Hard Times | $386.33 | 2002-04-27 | meals - Fundraising Committee |
| James Harris | $381.45 | 2002-06-28 | loan repayment partial |
| Captain Hard Times | $334.46 | 2002-05-30 | fund raiser |
| Regional Redevelopment Corporation | $250.00 | 2002-05-29 | fund raiser |
| James Harris | $250.00 | 2002-06-15 | loan repayment - partial |
| Victory Christian | $250.00 | 2002-06-15 | fund raiser |
| James Harris | $224.19 | 2002-03-26 | loan repayment - partial |
| James Harris | $224.19 | 2002-03-05 | loan repayment - partial |
| James Harris | $224.19 | 2002-04-16 | loan repayment - partial |
| James Harris | $224.19 | 2002-06-17 | loan repayment partial |
| James Harris | $224.19 | 2002-02-21 | loan repayment - partial |
| Sam's Club | $209.96 | 2002-05-29 | fund raiser |
| US Postal Service | $204.00 | 2002-04-01 | Postage |
| Hildbebrand Sprting Goods | $200.00 | 2002-02-05 | community relations |
| Curtis Barnes | $200.00 | 2002-06-19 | dee jay for fundraiser |
| Friends of Terrence J. O'Brien | $200.00 | 2002-06-05 | fund raiser |
| New City YMCA | $200.00 | 2002-06-27 | donation |
| Communication by Design | $198.00 | 2002-03-06 | Printing |
| James Harris | $144.36 | 2002-05-17 | loan repayment |
| Captain Hard Times | $131.19 | 2002-06-12 | golf committee meeting |
| James Harris | $106.58 | 2002-03-26 | loan repayment |
| US Postal Service | $102.00 | 2002-02-21 | Postage |
| James Harris | $93.42 | 2002-02-26 | loan repayment - partial |
| James Harris | $79.83 | 2002-05-17 | loan repayment - partial |
| Ameritech | $69.57 | 2002-05-03 | phone expense |
| US Postal Service | $68.00 | 2002-03-05 | Postage |
| Ameritech | $58.79 | 2002-06-05 | phone expense |
| Ameritech | $57.91 | 2002-01-24 | Telephone |
| AT&T | $56.29 | 2002-03-12 | Telephone |
| AT&T | $53.13 | 2002-06-05 | phone expense |
| AT&T | $52.51 | 2002-03-06 | Telephone |
| AT&T | $51.93 | 2002-02-20 | Telephone |
| AT&T | $47.68 | 2002-04-09 | telephone |
| Ameritech | $43.81 | 2002-03-06 | Telephone |
| Ameritech | $41.34 | 2002-02-20 | Telephone |
| AT&T | $41.32 | 2002-05-08 | phone expense |
| US Postal Service | $32.50 | 2002-03-12 | PO Bx Rental |
| AT&T | $28.26 | 2002-01-24 | Telephone |
| James Harris | $18.55 | 2002-06-28 | loan repayment partial |
| Ameritech | $15.98 | 2002-03-25 | fees |