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 |
|---|---|---|---|
| m & f realty | $300.00 | 2002-03-03 | |
| anita carother | $300.00 | 2002-03-07 | |
| ethel alexander | $300.00 | 2002-03-14 | |
| Terry Mason | $300.00 | 2002-01-27 | |
| Margaret Davis | $300.00 | 2002-02-01 | |
| Charles Jones | $300.00 | 2002-02-13 | |
| Samuel Rhone | $300.00 | 2002-01-28 | |
| Louis Chestnut | $300.00 | 2002-03-03 | |
| Norman James | $300.00 | 2002-01-27 | |
| Everette Braden | $255.00 | 2002-03-14 | |
| rudolph james | $252.00 | 2002-03-14 | |
| benet spence | $250.00 | 2002-03-01 | |
| ocheja engineering | $250.00 | 2002-02-22 | |
| ernest olden | $250.00 | 2002-03-06 | |
| Eric Smith | $250.00 | 2002-01-26 | |
| Victor Simpkins | $250.00 | 2002-01-15 | |
| Leon Blair | $250.00 | 2002-01-14 | |
| lutrelle palmer | $250.00 | 2002-03-14 | |
| Parkman & Weston Associates | $250.00 | 2002-01-14 | |
| Clarice Berry | $250.00 | 2002-01-16 | |
| mary payne | $250.00 | 2002-03-12 | |
| Pittman Plumbing & Sewage | $250.00 | 2002-01-16 | |
| Darell Sarff | $250.00 | 2002-02-20 | |
| Leslie Sanders | $250.00 | 2002-03-13 | |
| Robert Salter | $250.00 | 2002-02-05 | |
| florence prioleau | $250.00 | 2002-03-14 | |
| Alan Madsion Architect | $250.00 | 2002-01-16 | |
| Addie Wyatt | $250.00 | 2002-02-17 | |
| desa ruffin | $250.00 | 2002-02-28 | |
| jeffrey rubenstein | $250.00 | 2002-02-26 | |
| Rice Group ltd | $250.00 | 2002-01-02 | |
| tim wright | $250.00 | 2002-03-06 | |
| Gwendolyn Brown | $250.00 | 2002-02-25 | |
| Bess Properties Joint Venture | $250.00 | 2002-01-16 | |
| Connie Robinson | $250.00 | 2002-02-09 | |
| John Rogers | $250.00 | 2002-03-04 | |
| Charles Curry | $250.00 | 2002-01-14 | |
| Gwendolyn Brown | $250.00 | 2002-02-05 | |
| bronzeville development | $250.00 | 2002-03-01 | |
| james wright | $250.00 | 2002-03-14 | |
| Cuttie Bacon | $250.00 | 2002-01-03 | |
| Robert Dale | $250.00 | 2002-01-14 | |
| Broadway Consolidated Companies | $250.00 | 2002-01-11 | |
| Harding Associates | $250.00 | 2002-01-14 | |
| Lloyd Hardman | $250.00 | 2002-01-14 | |
| ruby williamson | $250.00 | 2002-02-24 | |
| Obie Cobb | $250.00 | 2002-02-12 | |
| Michael Childress | $250.00 | 2002-01-16 | |
| James Hendrick | $250.00 | 2002-01-27 | |
| norman hines | $250.00 | 2002-03-12 |
Expenditures (286 | $1,697,150.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| tenth ward democratic org | $500.00 | 2002-03-18 | contribution |
| third ward democratic org. | $500.00 | 2002-03-18 | contribution |
| twenty eight ward democratic | $500.00 | 2002-03-18 | contribution |
| twenty nine ward democratic org | $500.00 | 2002-03-15 | contribution |
| twenty ward democratic org | $500.00 | 2002-03-14 | contribution |
| finch & assoicates | $500.00 | 2002-03-15 | election day - expenses |
| Citizens for Action | $500.00 | 2002-03-18 | contribution |
| Kay Hawkins | $500.00 | 2002-01-31 | consulting |
| Shell Oil | $500.00 | 2002-04-10 | gas |
| transit | $500.00 | 2002-03-19 | music |
| TWA | $500.00 | 2002-02-19 | air fare |
| U. S. Postmaster | $500.00 | 2002-03-19 | stamps |
| State Board of Election | $492.50 | 2002-02-14 | petitions |
| leonard lot | $489.00 | 2002-03-12 | parking |
| Shell Oil | $454.00 | 2002-03-22 | gas |
| Office Depot | $451.73 | 2002-01-31 | office supplies |
| la tressa lumpkins | $450.00 | 2002-04-01 | consulting |
| Ameritech | $445.00 | 2002-02-14 | telephone |
| Mr G's | $412.40 | 2002-03-12 | fund raising - hall rental |
| Eddie Read | $400.00 | 2002-03-19 | election day - expenses Street Coordinator |
| Amoco Oil | $400.00 | 2002-03-19 | gas |
| Melody Services | $377.00 | 2002-02-14 | ballons |
| Kinko's | $375.50 | 2002-03-18 | printing |
| AT & T | $369.32 | 2002-02-14 | telephone |
| Quill | $367.34 | 2002-01-02 | office supplies |
| Allstate Insurance | $359.92 | 2002-02-22 | policy |
| Motel Centralia | $359.00 | 2002-02-21 | hotel |
| Amoco Oil | $353.00 | 2002-01-02 | gas |
| grassroots solutions | $335.69 | 2002-04-16 | fund raising - advertisement |
| Shell Oil | $325.00 | 2002-01-02 | gas |
| frantz printing | $320.00 | 2002-02-28 | printing |
| Distinctive Business | $317.15 | 2002-03-12 | supplies |
| Consolidate Printing | $311.78 | 2002-01-31 | printing |
| gloria gant | $300.00 | 2002-03-15 | election day - hand out palm cards |
| sterling hensey | $300.00 | 2002-03-15 | election day - handing out palm cards |
| w. l lillard | $300.00 | 2002-04-19 | security |
| instant printing | $300.00 | 2002-02-20 | printing |
| jewel osco | $300.00 | 2002-03-19 | food for workers |
| tracy scholl | $300.00 | 2002-03-15 | election day - expenses |
| Quill | $300.00 | 2002-02-19 | supplies |
| Chicago communications Group | $299.92 | 2002-03-04 | radio rental |
| Verizon Wireless | $269.00 | 2002-02-18 | phones |
| omega ground services | $255.00 | 2002-02-26 | taxi |
| best western grant park | $254.56 | 2002-02-21 | hotel |
| cafe oceane | $253.00 | 2002-03-09 | dinner |
| leonard lot | $250.00 | 2002-03-18 | parking |
| John Whitney | $240.49 | 2002-02-14 | telephone |
| hyatt regency - washington | $240.25 | 2002-02-28 | hotel |
| best western-bloomington | $240.00 | 2002-02-23 | hotel |
| Quill | $236.88 | 2002-02-14 | office supplies |