Semiannual
Filed Doc ID: 249211 | Committee: Citizens for Action
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 14 |
Receipts (73 | $43,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tactical Security Consultants Inc. | $4,500.00 | 2002-11-18 | |
| Presentation Church | $2,000.00 | 2002-09-09 | |
| Ph.D Electronics Inc. | $1,500.00 | 2002-09-27 | |
| Keeley Construction | $1,500.00 | 2002-11-18 | |
| Cecil Butler | $1,500.00 | 2002-10-17 | |
| ENO Inc. | $1,500.00 | 2002-09-30 | |
| Raymond Hyer | $1,500.00 | 2002-09-22 | |
| Ph.D Electronics Inc. | $1,500.00 | 2002-10-21 | |
| Glendale Inc. | $1,500.00 | 2002-11-19 | |
| Brian & Michael Towing Corporation | $1,000.00 | 2002-11-25 | |
| Brian & Michael Towing Corporation | $1,000.00 | 2002-08-02 | |
| James Buik | $1,000.00 | 2002-09-19 | |
| Ph.D Electronics Inc. | $1,000.00 | 2002-08-07 | |
| Ribbon Webbing Corp | $1,000.00 | 2002-11-22 | |
| Ribbon Webbing Corp | $1,000.00 | 2002-10-17 | |
| Democratic Party of Illinois | $1,000.00 | 2002-11-04 | |
| Safeway Construction Co. | $750.00 | 2002-11-20 | |
| S&G Construction | $750.00 | 2002-11-25 | |
| Brian & Michael Towing Corporation | $500.00 | 2002-11-25 | |
| Brian & Michael Towing Corporation | $500.00 | 2002-11-25 | |
| Koster-16th Currency Exch. | $500.00 | 2002-10-16 | |
| Koster-16th Currency Exch. | $500.00 | 2002-11-25 | |
| Cecil Butler | $500.00 | 2002-08-09 | |
| 16th & Homan Currency Exchange Inc. | $500.00 | 2002-10-16 | |
| 16th & Homan Currency Exchange Inc. | $500.00 | 2002-11-25 | |
| Rev. Charles Robinson | $500.00 | 2002-10-21 | |
| Community Christian Alternative Academy | $500.00 | 2002-10-21 | |
| James & Kathryn Wolff | $500.00 | 2002-10-16 | |
| Ribbon Webbing Corp | $500.00 | 2002-08-08 | |
| Elgin Dairy | $500.00 | 2002-08-16 | |
| Fine Fair Food & Liquor Inc. | $500.00 | 2002-08-10 | |
| Gardner-Gibson | $500.00 | 2002-08-14 | |
| GF Structures Corp | $500.00 | 2002-08-01 | |
| GF Structures Corp | $500.00 | 2002-10-21 | |
| Glendale Inc. | $500.00 | 2002-08-08 | |
| Glendale Inc. | $500.00 | 2002-10-17 | |
| Harrison Marathon | $500.00 | 2002-10-22 | |
| SNS General Corp. | $400.00 | 2002-10-10 | |
| Solid Gold Food & Liquor Inc. | $300.00 | 2002-08-09 | |
| Christian Love Missionary Baptist Church | $300.00 | 2002-08-10 | |
| Community Bank of Lawndale | $300.00 | 2002-10-11 | |
| Congress Citgo | $300.00 | 2002-08-21 | |
| Greater Garfield Missionary Baptist Church | $300.00 | 2002-08-10 | |
| Isidro Gutierrez | $300.00 | 2002-11-25 | |
| Rev. Derrick Jones | $300.00 | 2002-08-10 | |
| JR Metals Inc. | $300.00 | 2002-10-10 | |
| Omega Textile Foodstuff Inc. | $300.00 | 2002-08-10 | |
| Citizens for Calvin L. Giles | $250.00 | 2002-11-04 | |
| G. Mikel | $250.00 | 2002-10-18 | |
| Good Hope Freewill Baptist Church | $250.00 | 2002-08-10 |
Expenditures (50 | $36,746.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Viacom Outdoor | $3,920.00 | 2002-12-04 | billboard rental |
| Caldwell Letter Service Inc. | $3,894.02 | 2002-11-01 | mailing |
| Ward Communications | $2,500.00 | 2002-08-15 | mailing |
| Ed James | $2,000.00 | 2002-09-30 | sound for fest |
| Viacom Outdoor | $2,000.00 | 2002-11-19 | billboard rental |
| Sisters By Choice | $1,679.00 | 2002-08-16 | food for fest |
| Nextel | $1,537.53 | 2002-10-25 | phone bill |
| WVON | $1,500.00 | 2002-10-30 | air time |
| Johnny Burnett | $1,400.00 | 2002-08-07 | t-shirts |
| Johnny Burnett | $1,385.00 | 2002-08-16 | t-shirts |
| WVON | $1,375.00 | 2002-09-17 | air time |
| Office Max | $1,250.00 | 2002-08-15 | school supplies for fest |
| Ameritech | $1,064.82 | 2002-10-11 | phone bill |
| Eddie Avant | $1,000.00 | 2002-07-31 | donation toward water bill |
| ABC Floats | $800.00 | 2002-08-15 | floats for parade |
| Odelson & Sterk Ltd. | $750.00 | 2002-12-19 | legal services |
| Clear Channel Outdoor | $500.00 | 2002-11-19 | billboard rentals |
| Friends of Douglass Library | $500.00 | 2002-09-17 | donation toward mural |
| State Farm Insurance | $489.46 | 2002-11-26 | insurance |
| State Farm Insurance | $489.46 | 2002-11-26 | insurance |
| Office Max | $450.00 | 2002-08-15 | school supplies for fest |
| Ebony Bus Charter | $400.00 | 2002-10-25 | bus for seniors to fest |
| Johnny Burnett | $400.00 | 2002-07-26 | t-shirts |
| Strategic Human Services | $400.00 | 2002-07-11 | donation toward uniforms |
| ABC Floats | $400.00 | 2002-08-16 | floats for parade |
| Ed James | $350.00 | 2002-10-31 | dj for park event |
| Luis Printing | $275.00 | 2002-08-08 | printing flyers |
| Benjamin Taylor | $267.00 | 2002-10-15 | doantion toward rent |
| Office Max | $260.98 | 2002-08-07 | fax toner and labels |
| Hinckley Springs | $256.40 | 2002-10-30 | bottled water |
| Hallagan Business Supplies | $252.00 | 2002-10-08 | inks & service repair |
| Johnny Burnett | $250.00 | 2002-09-10 | t-shirts |
| Alphonso Treadwell | $250.00 | 2002-07-30 | donation toward legal expenses |
| United States Post Office | $241.54 | 2002-12-10 | postage |
| Especially Yours | $220.00 | 2002-08-20 | gift baskets for fest |
| Women For Social Change | $200.00 | 2002-10-31 | donation toward banquet |
| North Lawndale Titans | $200.00 | 2002-11-26 | donation toward football equipment |
| United States Post Office | $200.00 | 2002-09-26 | postage |
| Marian Perkins | $200.00 | 2002-07-18 | donation to bc party |
| Hamlett Isom CME Church | $200.00 | 2002-07-30 | donation for church windows |
| Insurer's Review Service | $195.00 | 2002-08-02 | insurance fee for park |
| Vogue Signs | $180.00 | 2002-08-14 | signs for fest |
| Vogue Signs | $180.00 | 2002-08-16 | signs for fest |
| United States Post Office | $146.40 | 2002-11-25 | stamps |
| Office Max | $113.00 | 2002-12-30 | paper |
| Office Max | $75.00 | 2002-10-25 | paper |
| Office Max | $60.00 | 2002-10-29 | paper & supplies |
| United States Post Office | $37.00 | 2002-08-20 | stamps |
| Office Max | $30.00 | 2002-09-26 | paper |
| Office Max | $23.00 | 2002-08-06 | paper |