Semiannual
Filed Doc ID: 249269 | Committee: Citizens For Davis
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 16 |
Receipts (70 | $58,642.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prairie Packaging | $5,000.00 | 2002-11-08 | |
| DRIVE - IBT | $5,000.00 | 2002-07-22 | |
| Magnolia Consulting Services Inc. | $2,500.00 | 2002-08-05 | |
| Amerigroup Corporation | $2,500.00 | 2002-08-30 | |
| Peoples Energy | $2,500.00 | 2002-07-22 | |
| Loop Capital Markets | $2,500.00 | 2002-08-30 | |
| Amerigroup Corporation | $2,500.00 | 2002-07-22 | |
| UAW V CAP | $2,000.00 | 2002-07-22 | |
| Samuel & Kim Aainyah | $2,000.00 | 2002-11-04 | |
| Ungaretti & Harris | $1,600.00 | 2002-10-30 | |
| Westside Holistic Family Services | $1,500.00 | 2002-08-12 | |
| AT&T Broadband | $1,500.00 | 2002-07-22 | |
| IBT - Local 705 | $1,500.00 | 2002-08-12 | |
| Cherita Logan | $1,000.00 | 2002-11-17 | |
| Ashley's Quality Care Inc. | $1,000.00 | 2002-08-01 | |
| Sum Chu | $1,000.00 | 2002-09-08 | |
| Walgreen Co PAC | $1,000.00 | 2002-07-22 | |
| Renaissance Hospital Management | $1,000.00 | 2002-08-12 | |
| American Trans Air Inc. PAC | $1,000.00 | 2002-08-07 | |
| Amerigroup Corporation | $1,000.00 | 2002-11-01 | |
| Garfield Major | $1,000.00 | 2002-11-17 | |
| Stacy Senior | $800.00 | 2002-11-15 | |
| Tony Williams | $800.00 | 2002-11-09 | |
| Cecil Butler | $750.00 | 2002-08-12 | |
| Cecil Butler | $750.00 | 2002-08-12 | |
| Charles Sweet | $600.00 | 2002-08-01 | |
| Seaway National Bank | $600.00 | 2002-08-12 | |
| ARP Consulting LLC | $500.00 | 2002-10-23 | |
| Austin Bank of Chicago | $500.00 | 2002-08-05 | |
| Chicago Federation of Labor | $500.00 | 2002-08-05 | |
| Cochran Cherry Givens Smith & Montgomery | $500.00 | 2002-08-05 | |
| Committee to Elect Mary Russell Gardner | $500.00 | 2002-08-05 | |
| Excellone Hi-Tech Nursing Inc. | $500.00 | 2002-08-12 | |
| Foster Mgmt Group/James or Hattie Foster | $500.00 | 2002-10-23 | |
| Hometown Distributing Co Inc. | $500.00 | 2002-08-05 | |
| Organization of Nigerian Building Professionals | $500.00 | 2002-09-20 | |
| Safeway Inc. | $500.00 | 2002-08-30 | |
| SCR Medical Transportation | $500.00 | 2002-08-30 | |
| Telescience International Inc. | $500.00 | 2002-09-15 | |
| Urban Property Advisors LLC | $500.00 | 2002-08-12 | |
| Frank Lipscomb | $400.00 | 2002-07-22 | |
| BI Incorporated | $400.00 | 2002-08-12 | |
| Kings Roofing & Construction Company | $400.00 | 2002-09-08 | |
| Jerry Butler | $350.00 | 2002-08-05 | |
| Albertson's | $300.00 | 2002-08-16 | |
| John B./Pamela A. Boetscher | $300.00 | 2002-08-12 | |
| Inner Dimensions Inc. | $300.00 | 2002-08-12 | |
| Illiniois Association of Minorities in Government | $250.00 | 2002-08-12 | |
| Stephen Gorny | $250.00 | 2002-07-22 | |
| William E.P. McMiller | $250.00 | 2002-10-23 |
Expenditures (49 | $40,686.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Dorothy Reid | $5,000.00 | 2002-10-11 | donation |
| Tumia Romero | $3,500.00 | 2002-10-15 | golf outing |
| Tumia Romero | $2,500.00 | 2002-07-08 | consulting |
| Danny K. Davis | $2,500.00 | 2002-10-12 | loan repayment |
| Danny K. Davis | $2,500.00 | 2002-10-12 | loan repayment |
| Danny K. Davis | $2,500.00 | 2002-10-12 | loan repayment |
| Danny K. Davis | $2,500.00 | 2002-10-12 | loan repayment |
| Kemper Golf Management | $2,000.00 | 2002-08-07 | fundraising |
| Kemper Golf Management | $2,000.00 | 2002-08-28 | fundraising |
| Kemper Golf Management | $1,800.00 | 2002-08-28 | fundraising |
| Garfield Major | $1,000.00 | 2002-12-27 | radio |
| Tumia Romero | $1,000.00 | 2002-07-30 | fundraising |
| Mary Lindsey | $800.00 | 2002-10-22 | Xmas Party |
| J.P. Printing | $600.00 | 2002-10-08 | printing |
| Mary Lindsey | $600.00 | 2002-08-12 | fundraising - food |
| United States Postal Service | $500.00 | 2002-07-23 | postage |
| WVON Radio | $500.00 | 2002-10-29 | ads |
| WVON Radio | $500.00 | 2002-11-01 | ads |
| Cherita Logan | $500.00 | 2002-12-02 | office expense |
| WVON Radio | $500.00 | 2002-08-20 | advertising |
| Tumia Romero | $500.00 | 2002-09-11 | consulting |
| Towns Committee | $500.00 | 2002-10-08 | conference |
| Rickey Spain | $500.00 | 2002-09-12 | rent |
| Rickey Spain | $500.00 | 2002-12-19 | rent |
| Allstate Printing | $493.00 | 2002-08-15 | printing - fundraising |
| United States Postal Service | $370.00 | 2002-10-08 | postage |
| ComEd | $369.95 | 2002-09-10 | utilities |
| South Austin Community Coalition Council | $350.00 | 2002-11-18 | ad - ad book |
| Sign O Rama | $326.00 | 2002-08-13 | fundraising - printing |
| SBC/Ameritech | $303.57 | 2002-11-05 | phone |
| Rickey Spain | $300.00 | 2002-12-03 | rent |
| Lola Randall | $300.00 | 2002-10-25 | election day - expenses |
| Mary Lindsey | $300.00 | 2002-09-05 | food - fundraiser |
| Marjorie Allen | $200.00 | 2002-07-02 | Rent |
| Bridgett Garner | $200.00 | 2002-10-09 | catering |
| APAC/Starry Night Over Austin | $200.00 | 2002-09-03 | donation |
| John Robert Powers | $200.00 | 2002-12-06 | consulting |
| Westside Baptist Ministers Committee | $200.00 | 2002-10-09 | catering |
| Zaphyr Garner | $200.00 | 2002-10-09 | catering |
| Gabiel Agenyi | $175.00 | 2002-10-29 | election day - expenses |
| WVON Radio | $150.00 | 2002-10-29 | ads |
| Clayton Boyd | $125.00 | 2002-12-16 | consulting |
| Lowry Taylor | $100.00 | 2002-09-20 | consulting |
| Lowry Taylor | $100.00 | 2002-08-12 | consulting |
| Clayton Boyd | $100.00 | 2002-12-13 | consulting |
| Peoples Energy | $97.12 | 2002-11-13 | utilities |
| Peoples Energy | $92.10 | 2002-11-26 | utilities |
| Clayton Boyd | $75.00 | 2002-12-13 | consulting |
| Clayton Boyd | $60.00 | 2002-07-05 | consulting |