Semiannual

Filed Doc ID: 234319 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages9

Receipts (11 | $38,775.00)

DonorAmountDateDescription
Citizens for Jesse White $30,000.00 2002-03-13
Citizens for Jesse White $5,000.00 2002-04-08
Custom Companies $2,000.00 2002-04-01
Robert L. Crayton $400.00 2002-03-12
Darryel Tyler $350.00 2002-03-12
R.C. Wardlow $225.00 2002-03-12
Angelia Young $200.00 2002-01-18
Sheila McCain $200.00 2002-01-18
Dordek Rosenburg & Assoc. P.C. $200.00 2002-03-12
Darryel Tyler $100.00 2002-03-12
Darryel Tyler $100.00 2002-03-12

Expenditures (45 | $71,511.33)

PayeeAmountDatePurpose
Emergency Fund For Needy People $7,500.00 2002-01-09 donation
Friends of Darlena Burnett $7,500.00 2002-03-15 contribution
Mid-City Printing $6,350.00 2002-03-02 printing
Citizens for Joanne Guilemette $5,000.00 2002-02-24 contribution
Citizens to Elect Wallace Davis III $5,000.00 2002-03-02 contribution
Citizens to Elect Wallace Davis III $5,000.00 2002-03-15 contribution
Friends of Ken Dunkin $5,000.00 2002-03-15 contribution
Chavonne Carter $4,152.00 2002-02-20 consulting
Mid-City Printing $3,500.00 2002-03-08 printing
Mid-City Printing $3,210.00 2002-03-20 printing
Chavonne Carter $3,114.00 2002-03-07 consulting
Citizens for Joanne Guilemette $2,500.00 2002-05-10 contribution
Friends of Ken Dunkin $2,500.00 2002-03-02 contribution
Citizens to Elect Wallace Davis III $2,500.00 2002-01-29 contribution
Emergency Fund For Needy People $2,439.50 2002-01-15 donation
Quality Inn Downtown Chicago $1,100.75 2002-01-29 event
Terry Collins $1,000.00 2002-06-24 maintenance
Mid-City Printing $664.00 2002-06-13 printing
Mary Ann Granger $500.00 2002-01-19 clerical
Mr. Zee's Restaurant $450.00 2002-03-19 catering
Mid Town Bank $303.63 2002-06-29 bank fees
Terry Collins $217.32 2002-03-21 photography
SBC Ameritech $211.48 2002-04-01 telephone
SBC Ameritech $201.91 2002-06-06 telephone
AIDSCARE $200.00 2002-01-30 advertisment
SBC Ameritech $199.67 2002-02-11 telephone
SBC Ameritech $187.49 2002-01-14 telephone
SBC Ameritech $179.87 2002-05-01 telephone
SBC Ameritech $158.43 2002-03-06 telephone
AT & T $72.51 2002-06-20 telephone
Marshall Field Apartments $65.25 2002-02-11 utilities
Marshall Field Apartments $59.02 2002-05-01 utilities
Marshall Field Apartments $55.46 2002-03-12 utilities
Marshall Field Apartments $54.34 2002-01-10 utilities
Marshall Field Apartments $53.46 2002-04-16 utilities
Jimmy Reid $50.00 2002-03-30 janitorial
Marshall Field Apartments $47.39 2002-06-06 utilities
AT & T $37.10 2002-05-02 telephone
AT & T $36.19 2002-06-06 telephone
AT & T $30.56 2002-04-01 telephone
Jimmy Reid $25.00 2002-01-19 janitoral
Jimmy Reid $25.00 2002-03-28 janitorial
Jimmy Reid $20.00 2002-03-02 janitorial
Jimmy Reid $20.00 2002-03-08 janitorial
Jimmy Reid $20.00 2002-02-16 janitorial