Semiannual
Filed Doc ID: 249272 | Committee: Friends of Bobby Rush
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 7 |
Receipts (19 | $27,905.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pharmaceutical Research and Manufacturers of America | $15,000.00 | 2002-09-03 | |
| American Society of Anesthesiologists - Political Action Committee | $1,550.00 | 2002-10-02 | |
| East Lake Management and Development Corp. | $1,500.00 | 2002-08-20 | |
| Pugh Jones& Johnson P.C. | $1,100.00 | 2002-08-20 | |
| Household International Inc. - HOUSE PAC | $1,000.00 | 2002-10-02 | |
| Ariel Capital Management Inc. | $1,000.00 | 2002-08-20 | |
| Hometown Distributing Co. Inc. | $1,000.00 | 2002-10-02 | |
| M.L. Broadus & Associates | $1,000.00 | 2002-08-20 | |
| South Holland Dodge | $1,000.00 | 2002-08-20 | |
| American Society of Anesthesiologists - Political Action Committee | $550.00 | 2002-10-02 | |
| Central City Productrions Inc. | $550.00 | 2002-08-20 | |
| David E. Whittaker | $500.00 | 2002-08-20 | |
| City Public Auto Inc. | $500.00 | 2002-08-20 | |
| SCR Medical Transportation Inc. | $500.00 | 2002-11-01 | |
| Skytech Enterprises LTD. | $280.00 | 2002-08-20 | |
| Concrete Stuctures Of the Midwest Inc. | $250.00 | 2002-10-28 | |
| Clifford S. Carthan | $250.00 | 2002-10-02 | |
| Dantzler Insurance Agency | $250.00 | 2002-08-20 | |
| Central City Productrions Inc. | $125.00 | 2002-11-01 |
Expenditures (18 | $30,394.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flossmoor Country Club | $11,000.00 | 2002-09-24 | Cost if Golf Fundraiser |
| Carolyn A. Rush | $3,500.00 | 2002-10-18 | staff salary |
| Dare Robinson dba Affordable Impressions | $2,686.25 | 2002-08-23 | T-Shirts |
| Mid City Printing | $1,970.00 | 2002-11-04 | printing |
| Mid City Printing | $1,930.00 | 2002-10-19 | printing |
| AAA Rentals | $1,862.60 | 2002-08-23 | Equipment REntal for Back to School Rally |
| M.L. Broadus & Associates | $1,000.00 | 2002-08-29 | Non Sufficient Funds - Contribution Check Returned |
| The Towns Committee | $1,000.00 | 2002-08-27 | Contribution |
| Carolyn A. Rush | $1,000.00 | 2002-09-10 | Expenses for Congressman for CBC Leg. Wee |
| First Unity M.B. Church | $1,000.00 | 2002-08-25 | Contribution |
| Grand Hyatt Washington | $613.52 | 2002-09-16 | Hotel Expenses |
| First Unity M.B. Church | $600.00 | 2002-11-12 | Contribution |
| Sign House Productions | $560.00 | 2002-08-27 | Signage |
| Prestige Plastics | $530.00 | 2002-10-19 | Pudium & Table |
| Uptown Caterers | $388.00 | 2002-10-12 | Catering for Luncheon |
| Office Depot | $354.44 | 2002-08-16 | office supplies |
| John Allen | $300.00 | 2002-09-05 | Services Rendered |
| First Unity M.B. Church | $100.00 | 2002-10-13 | Contribution |