Semiannual
Filed Doc ID: 248357 | Committee: 20th Ward Regular Democratic Organization
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 11 |
Receipts (39 | $32,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR TROUTMAN | $4,000.00 | 2002-10-05 | rent for july to oct |
| PARTNERS IN HEALTH INC | $2,000.00 | 2002-12-23 | |
| JOHN M LUCE | $2,000.00 | 2002-12-23 | |
| ARTHUR BRAZIER | $2,000.00 | 2002-12-23 | |
| DEMOCRATIC PARTY OF ILLINOIS | $1,500.00 | 2002-11-04 | |
| BLAGOJEVICH FOR GOVERNOR | $1,500.00 | 2002-11-04 | |
| ANDRES E. SCHCOLNIK | $1,500.00 | 2002-12-23 | |
| PROGRES CONSTRUCTION & DEVELOPMENT INC | $1,500.00 | 2002-07-29 | |
| SOUTH LOWE AVENUE TERRACE LLC | $1,500.00 | 2002-12-23 | |
| BRINSHORE DEVELOPMENT LLC | $1,000.00 | 2002-12-23 | |
| VJ AUTO PARTS LTD | $1,000.00 | 2002-12-16 | |
| MT HOPE MANAGEMENT & DEVELOPMENT | $1,000.00 | 2002-12-16 | |
| MJRM CORP DBA BEST MOTEL | $1,000.00 | 2002-12-23 | |
| MITCHELL DEVELOPMENT CONSULTANTS | $1,000.00 | 2002-12-23 | |
| SUTHERLAND PEARSALL DEV CORPORATION | $1,000.00 | 2002-12-23 | |
| CELEBRATION LLC | $1,000.00 | 2002-12-23 | |
| JACK A JASINOWSKI | $500.00 | 2002-12-23 | |
| CITIZENS TO ELECT JACQUELINE COLLINS | $500.00 | 2002-11-04 | |
| HUSSEIN A SALEH | $500.00 | 2002-12-23 | |
| MT CARMEL HIGH SCHOOL INC | $500.00 | 2002-12-16 | |
| CITIZENS FOR JESSE WHITE | $500.00 | 2002-11-04 | |
| JAMES D COTTON | $500.00 | 2002-12-23 | |
| A & G LIQUORS INC | $500.00 | 2002-12-23 | |
| PARADIGM RESIDENTIAL DEVELOPMENT GROUP | $500.00 | 2002-12-23 | |
| CARLTON KNIGHT | $500.00 | 2002-12-23 | |
| A.W. WILLIAMS | $300.00 | 2002-12-23 | |
| WILLIAM A HULTS | $300.00 | 2002-12-23 | |
| ANNE L DALE BROWN | $300.00 | 2002-12-23 | |
| BURNS COLEMAN AND RICKS | $300.00 | 2002-12-23 | |
| VARIETY TRANSPORTATION INC JITNEY ONE | $300.00 | 2002-12-16 | |
| FRIENDS OF KEN DUNKIN | $300.00 | 2002-11-04 | |
| DR RICHARD TOLLIVER | $275.00 | 2002-12-23 | |
| J & L BUILDING MAINTENANCE | $250.00 | 2002-12-23 | |
| RONALD M GATTON | $250.00 | 2002-12-23 | |
| JULIA M STASCH | $250.00 | 2002-12-23 | |
| PATRICK SALMON | $200.00 | 2002-12-23 | |
| KENNY B SMITH | $200.00 | 2002-12-23 | |
| FRIENDS FOR AVILA | $200.00 | 2002-11-04 | |
| ROBERT L AGINS SR DBA CHICAGO FINEST BILLARD | $200.00 | 2002-12-23 |
Expenditures (33 | $21,396.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRANZ PRINTING | $2,692.00 | 2002-12-23 | printing |
| RAND GROUP RENTAL | $2,000.00 | 2002-08-01 | rent for august |
| RAND GROUP RENTAL | $2,000.00 | 2002-07-01 | rent for July 2002 |
| RAND GROUP RENTAL | $2,000.00 | 2002-10-09 | RENT |
| RAND GROUP RENTAL | $2,000.00 | 2002-09-01 | rent for sept |
| RAND GROUP RENTAL | $2,000.00 | 2002-12-02 | RENT |
| TASTE ENTERTAINMENT CENTER | $1,000.00 | 2002-12-23 | fund raising - hall rental |
| THE TINUAH FOUNDATION | $800.00 | 2002-07-30 | loans made |
| FRANZ PRINTERS | $627.50 | 2002-07-12 | printing |
| FRANZ PRINTERS | $505.90 | 2002-08-25 | printing |
| KYLE & TAMARA GARNER | $500.00 | 2002-08-03 | gift for reception |
| TASTE ENTERTAINMENT CENTER | $500.00 | 2002-12-21 | fund raising - hall rental |
| CINGULAR/CELLULAR ONE | $477.40 | 2002-11-16 | telephone |
| WASTE MANAGEMENT CO | $410.00 | 2002-08-29 | toilets for picnic |
| LEO'S FLORIST | $373.68 | 2002-08-26 | flowers for deceased |
| FLEETWOOD SANITATION CO | $306.00 | 2002-11-18 | OFFICE WINDOWS |
| LEO'S METROPOLITAN FLORIST | $302.54 | 2002-10-07 | FLOWERS FOR DECEASED |
| LEO'S METROPOLITAN FLORIST | $300.38 | 2002-11-18 | FLOWERS |
| US POSTMASTER | $300.00 | 2002-12-11 | STAMPS |
| US POSTMASTER | $300.00 | 2002-11-26 | STAMPS |
| MYRON MANUFACTURING CORP | $283.27 | 2002-11-18 | office supplies |
| CRYSTAL CLEAR WATER CENTER | $266.50 | 2002-10-07 | WATER FOR OFFICE |
| PEOPLES GAS | $251.15 | 2002-11-18 | GAS BILL |
| BARRICADE LITE | $239.00 | 2002-08-29 | barricades for picnic |
| CRYSTAL CLEAR WATER CENTER | $201.30 | 2002-07-09 | water for office |
| LEO'S METROPOLITAN FLORIST | $167.81 | 2002-07-09 | flowers for deceased |
| CRYSTAL CLEAR WATER CENTER | $155.80 | 2002-08-26 | WATER |
| EMERGENCY TECHNOLOGIES | $107.85 | 2002-11-16 | SECURITY SYSTEM |
| EMERGENCY TECHNOLOGIES | $107.85 | 2002-11-16 | OFFICE BURG |
| EMERGENCY TECHNOLOGIES | $71.90 | 2002-07-12 | SECURITY SYSTEM |
| EMERGENCY TECHNOLOGIES | $71.90 | 2002-08-26 | SECURITY SYSTEM |
| PEOPLES GAS | $38.90 | 2002-08-26 | GAS BILL |
| PEOPLES GAS | $38.32 | 2002-07-12 | GAS BILL |