Semiannual

Filed Doc ID: 249095 | Committee: 17th Ward Democratic Organization

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages18

Receipts (121 | $148,425.00)

DonorAmountDateDescription
HDO $10,000.00 2002-11-07
Pacific Construction Services $10,000.00 2002-10-01
H.J. Russell & Co. $5,000.00 2002-10-04
H. Paschen/S.N. Nielsen & Assoc. $5,000.00 2002-10-01
Schroeder murchie Laya Assoc. $3,000.00 2002-11-15
ERS Inc $3,000.00 2002-10-04
Deloitte & Touche $3,000.00 2002-11-25
Business Systems Engineering $3,000.00 2002-10-01
IT Corp $2,500.00 2002-10-04
Blackwell Consulting Services $2,500.00 2002-10-04
Reflection Window Co. $2,500.00 2002-10-04
Randolph Dillon $2,500.00 2002-10-04
Holsten Real Estate $2,000.00 2002-09-30
d'Escoto Inc. $2,000.00 2002-10-04
Habitat Co. $2,000.00 2002-10-01
Edge Systems Inc. $2,000.00 2002-10-04
Lincoln South Central Real Estate $2,000.00 2002-09-30
James Beedie $2,000.00 2002-10-04
K.R. Miller Contractors $1,500.00 2002-11-15
Cecil Butler $1,500.00 2002-11-15
Urban Property Advisors $1,500.00 2002-10-04
K.R. Miller Contractors $1,500.00 2002-10-04
Johnson Research Group $1,500.00 2002-09-30
Davis Associates Managers $1,500.00 2002-10-04
De Stefano + Partners $1,500.00 2002-10-01
Wharm and Associates $1,500.00 2002-10-04
Broadway Electric $1,500.00 2002-10-04
Island Terrace $1,500.00 2002-10-04
United Transfer $1,500.00 2002-10-04
Allison Davis $1,500.00 2002-10-04
New Kenwood $1,500.00 2002-10-04
Albertsons $1,500.00 2002-11-15
Globetrotters $1,500.00 2002-09-30
AWIN Management $1,500.00 2002-10-04
American Demolition $1,500.00 2002-10-04
All Chicago $1,500.00 2002-10-04
Big O Movers $1,500.00 2002-10-01
Millennium 3 LLC $1,500.00 2002-10-04
3D Industries $1,000.00 2002-10-04
Vincent Williams & Assoc. $1,000.00 2002-11-15
Jan's Enterprises $1,000.00 2002-10-04
The Rory Group $1,000.00 2002-11-15
Exodus Coalition Construction $1,000.00 2002-10-04
Aquamist Plumbing $1,000.00 2002-11-15
Industrial Fence $1,000.00 2002-10-04
Clare Odonnell $1,000.00 2002-10-04
Friedler Construction Co. $1,000.00 2002-10-04
G.F. Structures Corp $1,000.00 2002-09-30
Altheimer & Gray $1,000.00 2002-11-15
Digby's Detective & Security $1,000.00 2002-10-01

Expenditures (64 | $71,847.11)

PayeeAmountDatePurpose
First United Bank $10,000.00 2002-10-05 Loan payment
Citizens to Elect Jacqui Collins $8,000.00 2002-10-14 contribution
Chicago Fire House $7,621.16 2002-10-01 fund raising - hall rental
Consolidated Printing Co. $6,546.43 2002-10-26 printing
First United Bank $5,000.00 2002-07-15 interest-loan
Circuit City Stores $4,519.58 2002-11-04 computer equipment
Consolidated Printing Co. $3,263.26 2002-11-26 printing
Mary Sherrod $2,500.00 2002-12-18 christmas promotion
Ward Communications $2,500.00 2002-10-19 promotional items
Popeye's $1,536.00 2002-11-04 food
Beverly Sports Apparel $1,520.75 2002-11-21 uniforms
Beverly Sports Apparel $1,520.75 2002-12-18 uniforms
Charles A. Johnson Sr. Communications $1,380.00 2002-09-21 printing
CDB Enterprises $1,147.50 2002-10-05 graphic art work
Canon Busines Solutions $1,000.00 2002-08-31 copying
Democratic Party of Illinois $1,000.00 2002-07-13 Contribution
YAYAC $1,000.00 2002-07-23 contribution
Consolidated Printing Co. $823.12 2002-11-21 printing
Theodora Davis $670.00 2002-10-08 cook
SBC $601.63 2002-11-26 phone
Dunkin donuts $580.00 2002-11-04 food
Ward Communications $500.00 2002-09-27 literature
Green Garden Country Club $500.00 2002-08-06 fund raising - hall rental
SBC $424.84 2002-07-01 Phone
Cecil McDonald $403.94 2002-10-08 photographer
Giordano's Pizza $398.14 2002-11-04 food
Charles A. Johnson Sr. Communications $365.00 2002-09-20 printing
Franz Printing $360.00 2002-11-04 printing
Walomahk Management Group $335.00 2002-07-11 consulting
Walomahk Management Group $335.00 2002-12-02 consulting
Walomahk Management Group $335.00 2002-09-16 consulting
Giordano's Pizza $328.91 2002-12-02 food
Italian Fiesta $322.17 2002-11-04 food
Sharon McGrown $275.00 2002-10-12 cook
Sylvia Nelson $273.67 2002-11-04 promotional items
Franz Printing $267.95 2002-07-23 printing
SBC $244.26 2002-09-05 phone
Sylvia Nelson $235.00 2002-10-12 food/postage
Denise Nelson $225.00 2002-10-12 Set Up
U.S. Postal Service $222.00 2002-12-07 postage
Eat N Run $215.75 2002-11-04 food
SBC $203.77 2002-09-12 phone
Albert Blanchard $195.00 2002-10-12 equipment - maintenance
First United Bank $192.88 2002-09-28 interest
Citizens to Elect Latasha R. Thomas $175.00 2002-11-21 contribution
Reliable Office Supplies $173.49 2002-10-26 office supplies
Office Max $172.16 2002-11-03 office supplies
SBC $169.28 2002-10-03 phone
Walls Transportation $162.50 2002-12-02 transportation
Ward Communications $122.00 2002-11-03 computer equipment