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 |
|---|---|---|---|
| hlf construction | $250.00 | 2002-02-21 | |
| Leory Walker | $250.00 | 2002-01-14 | |
| Melvin Hopson | $250.00 | 2002-01-14 | |
| Charles Holley PC | $250.00 | 2002-02-13 | |
| Donald Hubert | $250.00 | 2002-03-08 | |
| scott inbinder | $250.00 | 2002-03-07 | |
| howard anderson | $250.00 | 2002-03-13 | |
| j c hodge & associates | $250.00 | 2002-03-08 | |
| jackson architects | $250.00 | 2002-03-12 | |
| sharon davis | $250.00 | 2002-03-12 | |
| ernest jenkins | $250.00 | 2002-03-01 | |
| barbara jones | $250.00 | 2002-03-14 | |
| vantage solutions | $250.00 | 2002-03-04 | |
| Grady Jordan | $250.00 | 2002-01-14 | |
| john joyce | $250.00 | 2002-02-20 | |
| Kaltsouni Mehdi | $250.00 | 2002-01-15 | |
| Suhail Chalabi | $250.00 | 2002-01-25 | |
| djk taylor inc | $250.00 | 2002-02-25 | |
| Margery Chalabi | $250.00 | 2002-01-25 | |
| alice collins | $250.00 | 2002-03-13 | |
| a.c. advisory inc | $250.00 | 2002-02-27 | |
| Martin King | $250.00 | 2002-02-11 | |
| Tommy Brewer | $250.00 | 2002-02-09 | |
| Harper Trenholm | $250.00 | 2002-01-16 | |
| andrew lappin | $250.00 | 2002-02-27 | |
| CCYSSC | $250.00 | 2002-01-25 | |
| law offices of vickie pasley | $250.00 | 2002-03-12 | |
| Tim Thomas | $250.00 | 2002-01-14 | |
| the gentry group | $250.00 | 2002-02-22 | |
| Applied Controls & Controling | $250.00 | 2002-01-16 | |
| sondra maro | $250.00 | 2002-03-02 | |
| thurgood marshall | $250.00 | 2002-03-04 | |
| gloria materre | $250.00 | 2002-03-04 | |
| black independent legislative leaders | $250.00 | 2002-03-05 | |
| Cheryl Taylor | $250.00 | 2002-02-12 | |
| James Tate | $250.00 | 2002-03-14 | |
| mcdonalds owners of chicgoland | $250.00 | 2002-02-26 | |
| earhwerks landscaping & restoration | $250.00 | 2002-03-05 | |
| Hess Swader | $250.00 | 2002-02-10 | |
| Hess Swader | $250.00 | 2002-01-05 | |
| arkansas diagnostic center | $250.00 | 2002-03-12 | |
| Barbara Bowles | $250.00 | 2002-03-14 | |
| cherly meyers | $250.00 | 2002-03-07 | |
| michael strotter | $250.00 | 2002-03-04 | |
| clifford stewart | $250.00 | 2002-03-14 | |
| William Cousins | $250.00 | 2002-01-02 | |
| Albert Leverett | $245.00 | 2002-01-20 | |
| sharon kuma | $225.00 | 2002-03-12 | |
| c f thomas | $210.00 | 2002-02-25 | |
| James Cochran | $200.00 | 2002-01-12 |
Expenditures (286 | $1,697,150.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Club | $225.00 | 2002-02-14 | media - production |
| Ameritech | $212.35 | 2002-01-02 | telephone |
| Chatham Pancake House | $210.00 | 2002-01-31 | fund raising - hall rental |
| cook county bar associatin | $200.00 | 2002-02-22 | tickets |
| Hostway .com Computer network | $200.00 | 2002-02-24 | website |
| Verizon Wireless | $200.00 | 2002-06-10 | phones |
| Equality Ill | $200.00 | 2002-02-14 | ad - ad book |
| transit | $200.00 | 2002-03-14 | music |
| Itatlian Cultural Center | $200.00 | 2002-01-02 | tickets |
| Chatham Pancake House | $200.00 | 2002-02-14 | meeting |
| Melton Township Democratic Org | $200.00 | 2002-01-02 | tickets |
| Amoco Oil | $198.00 | 2002-02-14 | gas |
| Allstate Insurance | $183.47 | 2002-01-02 | insurance |
| Hinckley Spring | $179.01 | 2002-03-12 | water |
| Mr G's | $175.00 | 2002-02-14 | fund raising - hall rental |
| Verizon Wireless | $170.00 | 2002-01-02 | telephone |
| M-3 Business | $160.59 | 2002-05-15 | computer service |
| M-3 Business | $157.69 | 2002-03-12 | computer supplies |
| M-3 Business | $157.69 | 2002-02-14 | campaign materials |
| John Whitney | $156.03 | 2002-01-02 | telephone |
| jewel osco | $145.77 | 2002-03-19 | food |
| Fred LeBed | $140.00 | 2002-03-18 | election day - expenses |
| Shell Oil | $135.00 | 2002-01-03 | gas |
| Peoples Auto Parking | $120.00 | 2002-01-02 | parking |
| Peoples Auto Parking | $120.00 | 2002-01-02 | parking |
| best western-bloomington | $115.57 | 2002-03-18 | hotel |
| Peoples Auto Parking | $110.00 | 2002-01-02 | parking |
| Shell Oil | $100.00 | 2002-03-19 | gas |
| Amoco Oil | $84.00 | 2002-01-03 | gas |
| Ameritech | $67.00 | 2002-02-14 | telephone |
| First Communications | $64.50 | 2002-05-15 | paging |
| First Communications | $63.77 | 2002-03-12 | long distance services |
| Peoples Auto Parking | $55.00 | 2002-01-02 | parking |
| U. S. Postmaster | $35.00 | 2002-01-05 | postage |
| First Communications | $28.22 | 2002-01-02 | telephone |
| Hinckley Spring | $27.00 | 2002-02-14 | water |