Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 237361 | Committee: Burris for Governor
Document Information
| Filed Date | 2002-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 71 |
| Amended | Yes |
Receipts (494 | $861,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Salter | $500.00 | 2002-03-15 | |
| Michael Granger | $500.00 | 2002-01-09 | |
| Kevin Salter | $500.00 | 2002-03-26 | |
| Robert Salter | $500.00 | 2002-03-21 | |
| gregory galluzzo | $500.00 | 2002-03-19 | |
| Charles Steward | $500.00 | 2002-03-02 | |
| g.m. hartston construction company | $500.00 | 2002-03-21 | |
| Joseph Caldwell | $500.00 | 2002-03-19 | |
| William Finch | $500.00 | 2002-01-07 | |
| Substance inc | $500.00 | 2002-01-18 | |
| lun marsh | $500.00 | 2002-03-20 | |
| H Augustus Cage | $500.00 | 2002-03-06 | |
| Harold Byers | $500.00 | 2002-03-03 | |
| Larry Bailey | $500.00 | 2002-03-06 | |
| everette accounting services | $500.00 | 2002-03-25 | |
| ECE General Contractors | $500.00 | 2002-01-20 | |
| Cuttie Bacon | $500.00 | 2002-03-04 | |
| Jubequ inc | $500.00 | 2002-01-15 | |
| Lun Ye Marsh | $500.00 | 2002-03-15 | |
| Rehab Construction System | $500.00 | 2002-03-15 | |
| Mays Byrd & Associates | $500.00 | 2002-03-07 | |
| Frank Bixby | $500.00 | 2002-01-03 | |
| John Mccarthy | $500.00 | 2002-01-09 | |
| tonya ingersol | $500.00 | 2002-03-19 | |
| tim Ray | $500.00 | 2002-03-25 | |
| eddie brown | $500.00 | 2002-03-20 | |
| Suhail Chalabi | $500.00 | 2002-02-16 | |
| Ernest Sawyer | $500.00 | 2002-03-03 | |
| tim Ray | $500.00 | 2002-03-25 | |
| Brown & Momen | $500.00 | 2002-01-02 | |
| SCR Medical Tran | $500.00 | 2002-03-22 | |
| Alexanders Movers Inc | $500.00 | 2002-03-03 | |
| Michael Broadus | $500.00 | 2002-03-04 | |
| squire lance | $500.00 | 2002-03-19 | |
| wallace davis | $500.00 | 2002-03-19 | |
| Louis Jones | $500.00 | 2002-01-16 | |
| Martha Marshall | $500.00 | 2002-03-15 | |
| IUOE Local 143 | $500.00 | 2002-02-05 | |
| Deborah Thomas | $500.00 | 2002-01-09 | |
| Nellie Miller | $500.00 | 2002-03-15 | |
| dallas beecher construction | $450.00 | 2002-02-28 | |
| mark zalatoris | $400.00 | 2002-03-19 | |
| Neidra Berry | $400.00 | 2002-01-15 | |
| mary botica | $400.00 | 2002-03-04 | |
| Efe McWorter | $400.00 | 2002-03-19 | |
| renaissance women | $400.00 | 2002-03-01 | |
| bic inc | $400.00 | 2002-03-20 | |
| brett hart | $350.00 | 2002-02-28 | |
| Margaret Davis | $300.00 | 2002-02-01 | |
| ethel alexander | $300.00 | 2002-03-14 |
Expenditures (286 | $1,697,150.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kay Hawkins | $1,000.00 | 2002-01-31 | consulting |
| John Whitney | $1,000.00 | 2002-01-02 | consulting |
| Valerie Colquitt | $1,000.00 | 2002-01-31 | consulting |
| John Whitney | $1,000.00 | 2002-02-23 | consulting |
| John Whitney | $1,000.00 | 2002-02-28 | consulting |
| Kinko's | $1,000.00 | 2002-03-12 | printing palm cards |
| Kinko's | $1,000.00 | 2002-03-19 | palm cards |
| Valerie Colquitt | $1,000.00 | 2002-03-27 | consulting |
| Valerie Colquitt | $1,000.00 | 2002-02-28 | consulting |
| United Services | $977.62 | 2002-03-14 | vechile lease |
| connectus | $925.82 | 2002-05-15 | on line services |
| U. S. Postmaster | $900.00 | 2002-03-12 | postage |
| Dana Poncher | $900.00 | 2002-02-28 | consulting |
| Steve Mack | $900.00 | 2002-02-14 | equipment - maintenance |
| Roger Lee | $879.52 | 2002-01-31 | consulting |
| Crowne Plaza Hotel | $874.00 | 2002-02-25 | hotel |
| Quill | $821.18 | 2002-03-12 | office supplies |
| b.p. amoco | $812.05 | 2002-03-19 | gas |
| drury lane | $808.68 | 2002-06-10 | hotel |
| casino quuen inc | $761.75 | 2002-02-24 | hotel |
| la tressa lumpkins | $750.00 | 2002-03-12 | consulting |
| b.p. amoco | $705.00 | 2002-03-22 | gas |
| strategy source | $700.00 | 2002-04-16 | media - production |
| U. S. Postmaster | $700.00 | 2002-06-10 | postage |
| deshawn mcduffy | $700.00 | 2002-03-15 | election day - expenses hand out palm cards |
| enterprise rent a car | $680.17 | 2002-03-13 | car rental |
| julius leatherman | $675.07 | 2002-03-21 | ballons election night |
| demis printing | $675.00 | 2002-02-28 | flyers |
| Ameritech | $663.84 | 2002-01-02 | telephone |
| U. S. Postmaster | $643.00 | 2002-02-19 | stamps |
| the feldman group | $629.10 | 2002-04-16 | media - tv production |
| b.p. amoco | $627.72 | 2002-06-10 | gas |
| instant printing | $600.00 | 2002-03-19 | palm cards |
| enterprise rent a car | $600.00 | 2002-03-19 | car rental on election day |
| Cusuine | $594.94 | 2002-02-14 | fund raising - hall rental |
| crowne plaza | $594.94 | 2002-02-23 | fund raising - hall rental |
| Eric Stith | $592.65 | 2002-01-02 | promotional items |
| Quill | $547.39 | 2002-05-15 | supplies |
| Peoples Auto Parking | $540.00 | 2002-01-02 | parking |
| Ameritech | $536.00 | 2002-02-14 | telephone |
| bernice williams | $525.00 | 2002-03-19 | election day - expenses poll watcher |
| hillside holiday inn | $523.60 | 2002-03-07 | fund raising - hall rental |
| leonard lot | $510.00 | 2002-04-01 | parking |
| Kay Hawkins | $500.00 | 2002-01-02 | consulting |
| citizens for anthony beale | $500.00 | 2002-03-18 | contribution |
| citizens for calvin giles | $500.00 | 2002-03-18 | contribution |
| fitth ward democratic org | $500.00 | 2002-03-18 | contribution |
| fourth ward democratic org | $500.00 | 2002-03-18 | contribution |
| neighbors for ted thomas | $500.00 | 2002-03-18 | contribution |
| sixth ward democratic org | $500.00 | 2002-03-18 | contribution |