Semiannual
Filed Doc ID: 234487 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
Receipts (15 | $7,696.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J. Madigan | $1,680.00 | 2002-03-21 | |
| Vireva Nursery School & Kindergarten Inc. | $1,000.00 | 2002-03-12 | |
| Irving Barr | $1,000.00 | 2002-05-13 | |
| Ross & Associates | $1,000.00 | 2002-05-13 | |
| Vallas for Illinois | $600.00 | 2002-03-19 | |
| A S M Gas Inc. | $500.00 | 2002-02-15 | |
| E & J Food & Liquors Inc. | $500.00 | 2002-02-15 | |
| American Family Insurance | $216.00 | 2002-03-12 | |
| Moria Johnson | $200.00 | 2002-03-12 | |
| Citizens for Jugde Kenneth J. Cortesi | $200.00 | 2002-03-21 | |
| Citizens for Robert Quinlivan | $200.00 | 2002-03-12 | |
| Committee to Elect Lewis Nixon | $200.00 | 2002-03-12 | |
| Friends of Judge Elliott Muse | $200.00 | 2002-03-12 | |
| Thornton Management Co. | $100.00 | 2002-05-13 | |
| Thornton Management Co. | $100.00 | 2002-06-21 |
Expenditures (44 | $19,834.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CASH/SAC | $4,500.00 | 2002-03-18 | Workers Exp/Food Election Day |
| Jerald Wilson | $1,800.00 | 2002-02-13 | Workers Expense/P/R |
| Curie High School | $1,236.00 | 2002-06-20 | CPS Competition/Hall Rental |
| Jerald Wilson | $1,200.00 | 2002-01-06 | Workers Expense P/R |
| Jasper Turner | $1,000.00 | 2002-02-11 | Campaign Field Work |
| Home Depot | $760.16 | 2002-01-31 | Snowblower for Ward |
| Will Hardin | $700.00 | 2002-02-01 | Janitorial/Campaighn |
| Mildred Matthews | $700.00 | 2002-02-06 | Receptionist |
| Deborah Turner | $600.00 | 2002-01-08 | accounting fees |
| AAA Rental System | $540.00 | 2002-04-08 | Rental Table & Chairs |
| Deborah Turner | $500.00 | 2002-06-12 | Workers Exp Reports |
| James Evans | $400.00 | 2002-04-18 | loans made |
| Jerald Wilson | $400.00 | 2002-04-26 | Workers Expense PR |
| Standard Parking | $355.00 | 2002-02-07 | Parking Coupons |
| Gage Park Baseball League | $350.00 | 2002-03-14 | Sponorship Little League |
| The Chicago Crusader | $350.00 | 2002-02-19 | Special Edition Advertising |
| Ada S. Niles Senior Center | $345.00 | 2002-04-08 | Donation/ Banquet |
| Barron Murph Jr. | $300.00 | 2002-03-12 | Worker's Expense |
| Standard Parking | $300.00 | 2002-05-06 | Parking Coupons |
| Mildred Matthews | $300.00 | 2002-02-06 | Workers Expense |
| Robert White | $300.00 | 2002-03-11 | Workers Expense |
| Home Depot | $251.22 | 2002-03-13 | Supplies/Air Machine/Filters |
| Sam's Club | $244.30 | 2002-06-06 | Supplies/Food |
| Sam's Club | $238.03 | 2002-04-02 | Supplies |
| Allied Interstate | $211.57 | 2002-04-17 | Telephone Bill |
| Sam's Club | $206.82 | 2002-02-01 | Supplies |
| Sunrise Transportation | $200.00 | 2002-02-22 | Bus/Banquet |
| Robert White | $199.83 | 2002-04-29 | Remiburse Gas Allowance |
| Jim Lewandowski | $195.00 | 2002-06-12 | Copier repair/supplies |
| Office Depot | $184.57 | 2002-03-14 | Supplies/Election |
| Sam's Club | $118.27 | 2002-05-22 | Supplies |
| Walgreen | $101.24 | 2002-04-09 | Photos |
| United Voters for Truth & Change | $100.00 | 2002-05-02 | Donation |
| United Voters for Truth & Change | $100.00 | 2002-05-22 | Donation R.H |
| Sam's Club | $95.39 | 2002-03-13 | Cleaning/Office Supplies |
| Robert White | $80.00 | 2002-06-20 | Workers Expense |
| Office Depot | $55.02 | 2002-03-18 | Supplies/Election |
| Robert White | $50.00 | 2002-03-15 | Gas Allowance |
| Robert White | $50.00 | 2002-05-17 | Gas Allowance |
| Robert White | $50.00 | 2002-05-07 | Gas Allowance |
| Robert White | $50.00 | 2002-05-22 | Gas Allowance |
| Robert White | $50.00 | 2002-06-07 | Gas Allowance |
| Walgreen | $44.30 | 2002-01-02 | Photos |
| Walgreen | $22.35 | 2002-06-06 | Photos |