Semiannual

Filed Doc ID: 261381 | Committee: Friends of Martini Shaw

Document Information

Filed Date2003-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13
AmendedYes

Receipts (25 | $60,030.42)

DonorAmountDateDescription
Martini Shaw $40,000.00 2002-03-15
Martini Shaw $10,000.00 2002-03-11
Martini Shaw $2,000.00 2002-02-01
SBC Ameritech $1,230.42 2002-04-21
Hyde Park Community Shell Inc $500.00 2002-01-22
Martini Shaw $500.00 2002-03-15
Keith Brown $500.00 2002-03-02
Bertie Ray III $500.00 2002-03-01
Norman J Williams $500.00 2002-03-10
Marguerite J Stams $500.00 2002-03-09
Cody Marshall $500.00 2002-02-04
Terry Perdue $500.00 2002-01-22
Mildred Harris $300.00 2002-02-27
Orris & Norma Walker $300.00 2002-03-02
Eric T McKissack $250.00 2002-03-07
Geraldine Bledsoe Ford $250.00 2002-02-26
Dawn Clark Netsch $250.00 2002-01-31
Nathaniel D Porter $250.00 2002-03-11
Kirk W Holmes $200.00 2002-05-01
Flowers First By Erskine $200.00 2002-02-27
Delois Daniels $200.00 2002-02-27
Cooke Alyson $200.00 2002-03-10
Gregory Gardner $200.00 2002-03-02
Naomi Johnson $100.00 2002-03-09
Naomi Johnson $100.00 2002-01-02

Expenditures (73 | $98,481.19)

PayeeAmountDatePurpose
WTD Consulting $12,083.00 2002-03-08 Printing of campaign literature
ACORN Associates Inc $9,300.00 2002-03-12 Campaign management
WTD Consulting $8,236.00 2002-02-28 Printing of brochures
WTD Consulting $6,912.00 2002-01-29 Printing of flyers
Clear Channel $6,400.00 2002-01-23 Purchase of Billboard for Campaign
SBC Ameritech $2,573.00 2002-01-23 Deposit for phone bank
Dennis Howlett $2,250.00 2002-03-19 Consultant
WTD Consulting $2,165.00 2002-01-07 Printing of brochures
Dennis Klima $2,000.00 2002-01-01 January Rent
Kevin Thompson $2,000.00 2002-02-28 Consultant
Kevin Thompson $2,000.00 2002-02-16 Consultant
Kevin Thompson $2,000.00 2002-01-07 Consultant
Gorman Catering $1,800.00 2002-03-19 Food for campaign workers
Postmaster General $1,506.25 2002-03-14 Postage/bulk mailing
Carlos Estes $1,500.00 2002-02-01 Consultant
Defeinder $1,500.00 2002-02-07 newspaper ad
Dennis Klima $1,500.00 2002-03-16 March Rent
Dennis Klima $1,500.00 2002-02-18 February Rent
Carlos Estes $1,500.00 2002-02-28 Consultant
Progress Printing $1,495.00 2002-02-28 Printing of Campaign Literature
Elect Inc $1,476.00 2002-01-23 Purchase of mailingphone & electronic lists
RobbinsSchwatzNicholasLifton&Taylor Ltd $1,133.75 2002-02-28 legal fees
Sandi Cogan $1,000.00 2002-02-01 Consultant
Sandi Cogan $1,000.00 2002-02-28 Consultant
IVI-IPO $1,000.00 2002-02-20 Ad for Shaw Campaign
Richard Streetman $1,000.00 2002-01-07 Consultant
Richard Streetman $1,000.00 2002-02-01 Consultant
Richard Streetman $1,000.00 2002-02-28 Consultant
Robyn Tigue $1,000.00 2002-02-01 Consultant services
Robyn Tigue $1,000.00 2002-02-28 Consultant services
Kevin Thompson $968.51 2002-01-02 Office Depot office Max & Target for office supplies
Back of the Yards Journal Inc $936.00 2002-02-28 Ad for Campaign
Cuffie's Catering $900.00 2002-03-16 Election expenses for pollworkers
Carlos Estes $725.00 2002-01-18 Consultant
Copierland $711.00 2002-01-10 3-month rental of copy machine
Lakefront Outlook $700.00 2002-02-07 newspaper ad
Elect Inc $698.00 2002-02-14 Purchase of electronic voting files/software
Progress Printing $680.00 2002-01-23 Printing of Campaign Literature
Postmaster General $658.25 2002-02-13 Postage/mass mailing
Robyn Tigue $645.16 2002-01-16 Consultant services
Frank Laos Photography $588.00 2002-02-28 Photographs for campaign literature
Resident's Journal $550.00 2002-01-23 l/2 page ad
Office Depot Credit Plan $500.00 2002-06-06 office supplies
Postmaster General $476.00 2002-02-17 Postage/mass mailing
Back of the Yards Journal Inc $468.00 2002-02-14 newspaper ad
SBC Ameritech $453.22 2002-01-12 Phone bill
S. Stein & Company $443.00 2002-02-14 Rental/office furniture for February
Office Depot Credit Plan $418.83 2002-01-18 office supplies
Today's Chronicle $400.00 2002-01-23 Campaign Ad
SBC Ameritech $394.58 2002-01-25 January phone bill