Semiannual

Filed Doc ID: 257471 | Committee: Friends of Jim Harris

Document Information

Filed Date2003-03-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13
AmendedYes

Receipts (32 | $9,935.00)

DonorAmountDateDescription
SCR Medical Transportation Inc. $1,000.00 2002-11-20
Pugh Jones & Johnson P.C. $1,000.00 2002-10-29
Adolph Gary $500.00 2002-07-03
Construction Control Services Corporation $500.00 2002-07-26
Local 63 I.P.A.L. $500.00 2002-11-04
Pipefitters Association Local 597 $500.00 2002-11-08
Camp Dresser & McKee $400.00 2002-11-12
Louis Jones Enterprises Inc. $300.00 2002-08-01
Frank Snow $300.00 2002-12-10
S. Rebacz Trucking Inc. $300.00 2002-10-15
Ameritech $250.00 2002-08-09
Democrats of Bloom Township $250.00 2002-07-10
Katten/Muchin/Zavis $250.00 2002-11-04
Kenny Construction Company $250.00 2002-11-08
Unicorn Oil Corp $250.00 2002-07-01
Local 399 Political Education Fund $200.00 2002-11-22
John Lanahan $200.00 2002-10-29
Kevin Lee $200.00 2002-11-22
Heritage Community Bank $200.00 2002-11-22
Paul L. Williams Atty ot Law $200.00 2002-10-22
Greenley & Hansen $200.00 2002-11-06
William Garth $200.00 2002-11-12
Royal Crest Realty Inc. $200.00 2002-11-04
Pamela Veal $200.00 2002-10-29
Brian De Sousa $200.00 2002-11-06
Christopher B Burke Engineering Ltd $200.00 2002-11-12
Triangle P Club $200.00 2002-11-22
Baymont Inn & Suites $200.00 2002-11-04
Dirk Vanbeek $200.00 2002-11-22
Highland Community Bank $200.00 2002-11-04
Independent Mechnical Industries Inc. $200.00 2002-11-12
FPT&W LTD $185.00 2002-07-22

Expenditures (71 | $16,992.00)

PayeeAmountDatePurpose
James Harris $1,700.00 2002-10-08 loan repayment
Democratic Party of Illinois $1,000.00 2002-07-22 Contribution to committee
James Harris $843.47 2002-10-08 loan repayment
The Buzz $800.00 2002-11-21 fund raising - hall rental
James Harris $700.00 2002-12-17 loan repayment - partial
James Harris $600.00 2002-10-08 loan repayment
Nevada Bob's $599.78 2002-09-17 golf gifts
James Harris $546.54 2002-10-08 loan repayment - partial
Citizens for Stroger $500.00 2002-09-25 contribution
James Harris $500.00 2002-08-15 loan repayment
Childrens Habilitation $500.00 2002-12-04 Donation
Communication by Design $425.00 2002-11-25 printing
Citizens for William Shaw $400.00 2002-09-25 contribution
James Harris $400.00 2002-10-08 loan repayment
John H. Stroger Jr. Charitable Foundation $400.00 2002-08-02 contribution
Charles A. Johnson Sr. by Design $390.00 2002-07-08 Golf
James Harris $389.99 2002-10-08 loan repayment
US Postal Service $370.00 2002-12-02 postage
Citizens for William Shaw $300.00 2002-07-25 Golf outing
Jacks Lounge & Package Goods $250.00 2002-07-01 Golf
True Vine M.B. Church $250.00 2002-10-29 Donation
Emil Jones Jr. Youth Foundation $250.00 2002-07-12 Golf
James Harris $250.00 2002-12-20 loan repayment - partial
Ceda Center for Community Action $250.00 2002-11-21 Donation
Woodlawn Organization $250.00 2002-08-08 contribution
James Harris $200.00 2002-10-08 loan repayment
Citizens for David Webb $200.00 2002-07-12 Golf outing
Citizens for William Shaw $200.00 2002-08-14 contribution
James Harris $200.00 2002-09-16 loan repayment
James Harris $200.00 2002-10-08 loan repayment
Kimbark Liquors $160.11 2002-12-17 gifts
James Harris $160.00 2002-09-18 loan repayment
American Express $157.99 2002-12-17 Membership Renewal Fee
James Harris $157.79 2002-07-22 loan repayment
US Postal Service $140.50 2002-07-22 postage
Nevada Bob's $135.82 2002-07-22 Golf outing
Marshall Fields $127.20 2002-12-10 gifts
James Harris $125.00 2002-12-17 loan repayment
James Harris $122.40 2002-12-17 Loan Repayment-partial
James Harris $120.00 2002-10-08 loan repayment
James Harris $107.40 2002-12-02 loan repayment - partial
James Harris $102.60 2002-12-12 loan repayment
James Harris $100.00 2002-11-06 loan repayment
James Harris $100.00 2002-11-18 loan repayment
James Harris $100.00 2002-11-18 loan repayment
James Harris $100.00 2002-12-17 loan repayment
James Harris $97.40 2002-12-12 loan repayment - partial
Ameritech $95.10 2002-10-29 telephone
Ameritech $86.09 2002-08-28 phone expense
AT&T $73.47 2002-08-08 phone expense