Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 260279 | Committee: Citizens to Re-Elect Michael D Chandler
Document Information
| Filed Date | 2003-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 19 |
Receipts (126 | $66,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joanne Mitchell | $5,000.00 | 2003-02-26 | |
| Ph.D. Electronics Inc. | $3,000.00 | 2003-06-27 | |
| Citizens For Preckwinkle | $2,500.00 | 2003-02-08 | |
| What If Inc. | $2,000.00 | 2003-02-19 | |
| S&G Construction Group Inc. | $1,500.00 | 2003-03-31 | |
| Safeway Construction Co. Inc. | $1,500.00 | 2003-03-31 | |
| Victor Signs Corp. | $1,500.00 | 2003-06-24 | |
| Gardner-Gibson | $1,500.00 | 2003-02-05 | |
| Cecil Butler | $1,500.00 | 2003-02-08 | |
| Victor Signs Corp. | $1,500.00 | 2003-05-20 | |
| The Original Maxwell Street Inc. | $1,500.00 | 2003-02-08 | |
| Harrison Steans | $1,500.00 | 2003-02-08 | |
| The Original Maxwell Street Inc. | $1,000.00 | 2003-06-27 | |
| The Place To Eat | $1,000.00 | 2003-02-08 | |
| Hatem Elagha | $1,000.00 | 2003-06-23 | |
| Lewis Powell | $1,000.00 | 2003-06-27 | |
| Gardner Asphalt Corporation | $1,000.00 | 2003-06-11 | |
| Boulevard Realty Services | $1,000.00 | 2003-02-08 | |
| Boulevard Management Inc | $1,000.00 | 2003-02-08 | |
| McCoy's Auto Parts | $1,000.00 | 2003-06-24 | |
| Solid Gold Food & Liquor Inc | $1,000.00 | 2003-03-10 | |
| Brown & Momen Inc. | $1,000.00 | 2003-02-21 | |
| Miguel Guzman | $1,000.00 | 2003-03-31 | |
| B&M Towing Co. | $1,000.00 | 2003-06-10 | |
| Ernest Tucker | $1,000.00 | 2003-03-24 | |
| Ribbon Webbing Corporation | $1,000.00 | 2003-02-05 | |
| Industrial Electric Equipment Co. | $1,000.00 | 2003-02-04 | |
| Builders Chicago Corporation | $500.00 | 2003-02-04 | |
| 39th Street Building Account | $500.00 | 2003-06-27 | |
| Harris Ice Co. | $500.00 | 2003-02-08 | |
| Joseph Kellman | $500.00 | 2003-02-19 | |
| Walter Thompson | $500.00 | 2003-03-31 | |
| Leroy Watts | $500.00 | 2003-02-08 | |
| Pars Ice Cream Co. Inc. | $500.00 | 2003-04-18 | |
| Souns Solutions | $500.00 | 2003-03-25 | |
| Duwell Fish Co. | $500.00 | 2003-02-08 | |
| Atif Isa | $500.00 | 2003-03-19 | |
| Erskine Norment | $500.00 | 2003-02-08 | |
| Lewis Powell | $500.00 | 2003-02-26 | |
| Metro Management Inc. | $500.00 | 2003-02-26 | |
| Glendale Inc. | $500.00 | 2003-02-19 | |
| Joanne Mitchell | $500.00 | 2003-02-08 | |
| John Bonds | $500.00 | 2003-02-08 | |
| GF Structures Corp | $500.00 | 2003-03-21 | |
| Sunrise Baptist Church | $500.00 | 2003-02-28 | |
| Ivory Cleaners | $500.00 | 2003-02-04 | |
| GF Structures Corp | $500.00 | 2003-02-04 | |
| Gatto Industrial Platers Inc. | $500.00 | 2003-02-05 | |
| Chartersteel Trading Co. Inc. | $500.00 | 2003-06-06 | |
| Jimmie Gaston | $500.00 | 2003-02-28 |
Expenditures (52 | $46,028.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Ward | $5,000.00 | 2003-04-15 | layout production & election brochures |
| United States Post Office | $3,003.43 | 2003-02-10 | permit |
| Curtis Green | $2,800.00 | 2003-02-10 | jingle for commercial |
| Trader Vics | $2,627.00 | 2003-06-27 | fundraiser |
| Trader Vics | $2,627.00 | 2003-02-07 | fundraiser |
| North Lawndale Newspaper | $2,000.00 | 2003-01-30 | ads feature-stories donation |
| Leonard Murray | $1,800.00 | 2003-02-15 | attorney fees |
| United States Post Office | $1,679.00 | 2003-02-13 | stamps & envelopes |
| Chicago Daily Defender | $1,575.00 | 2003-02-21 | endorsement ads |
| AT & T Media Services | $1,558.76 | 2003-02-14 | media services |
| CLTV | $1,500.00 | 2003-02-19 | tv coverage |
| WVON | $1,500.00 | 2003-03-10 | radio show |
| United States Post Office | $1,480.00 | 2003-03-27 | stamps |
| United States Post Office | $1,480.00 | 2003-05-09 | stamps |
| NeWave Video Productions | $1,300.00 | 2003-02-17 | video tapings |
| WVON | $1,298.00 | 2003-02-06 | show & advertisement |
| WVON | $1,000.00 | 2003-05-16 | radio show |
| Curtis Green | $1,000.00 | 2003-02-19 | demo-work for commercial |
| WVON | $1,000.00 | 2003-04-11 | radio show |
| Curtis Green | $1,000.00 | 2003-02-03 | jingle for commercial |
| Sisters By Choice | $854.00 | 2003-03-31 | food for community celebration |
| WVON | $750.00 | 2003-03-07 | radio show |
| Breaker Press Co. | $600.00 | 2003-02-04 | buttons |
| Luis Printing | $524.00 | 2003-06-04 | flyers invitations |
| Austin Voice | $475.00 | 2003-05-12 | ads donation |
| WVON | $472.00 | 2003-02-20 | show & advertisement |
| Soul Slate | $400.00 | 2003-01-27 | donation to organization |
| Luis Printing | $290.00 | 2003-02-11 | flyers |
| Chicago Park District | $250.00 | 2003-03-20 | building use fees |
| Austin Voice | $250.00 | 2003-02-14 | ads donation |
| North Lawndale LSC Federation | $250.00 | 2003-06-05 | donation to organization |
| North Lawndale Titans | $250.00 | 2003-03-24 | donation for team uniforms |
| Office Max | $250.00 | 2003-03-20 | paper supplies & labels |
| Office Max | $250.00 | 2003-06-03 | paper supplies & labels |
| Operation Brotherhood | $250.00 | 2003-06-20 | donation to organization |
| Westside Journal | $250.00 | 2003-02-20 | ads |
| Office Max | $200.00 | 2003-05-05 | paper supplies |
| Office Max | $200.00 | 2003-01-27 | paper supplies |
| Windy City Word | $200.00 | 2003-02-20 | ads |
| Ed James | $200.00 | 2003-03-31 | dj for community celebration |
| Curtis Green | $200.00 | 2003-02-14 | demo-work on commercial |
| Ebony Bus Charter | $200.00 | 2003-04-04 | buses for the senior buildings |
| WGN | $186.95 | 2003-02-20 | airtime |
| Ameritech | $181.15 | 2003-06-09 | phone bill |
| NeWave Video Productions | $165.00 | 2003-05-21 | video work |
| Office Max | $150.00 | 2003-02-17 | paper supplies & labels |
| Office Max | $150.00 | 2003-02-10 | paper supplies & labels |
| Hallagan Business Supplies | $130.00 | 2003-04-24 | inks |
| WVON | $94.00 | 2003-03-07 | commercial |
| Hallagan Business Supplies | $84.00 | 2003-02-20 | inks |