Semiannual

Filed Doc ID: 262004 | Committee: Houston for Mayor

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-02 to 2003-06-30
Pages17

Receipts (113 | $39,732.77)

DonorAmountDateDescription
Peter Karras $4,375.00 2003-02-14 Donated use of 9 Old State Capitol Plaza Spfld. IL. for Headquarters
Mary Lou Smith $3,000.00 2003-01-17
Peter Karras $2,500.00 2003-01-06 Donated use of 9 Old State Capitol Plaza Spfld. IL. for Campaign Headquarters
Metzgers Inc. $1,500.00 2003-01-03
Duane L. Gerlach $1,000.00 2003-01-08
Michelle A. Houston $1,000.00 2003-01-03
John E. Staudt $1,000.00 2003-01-07
William T. Grant, Jr. $1,000.00 2003-02-03
Landmark Ford $1,000.00 2003-02-03
Having A Ball Productions $742.50 2003-02-14 Donated decorations and labor for 1/29/03 fundraiser
SBC General Business Services $720.85 2003-04-21 refund
James M. Bohl $500.00 2003-01-17
Wedgewood Terrace Inc. $500.00 2003-02-24
Robert J. Ferenbach $500.00 2003-01-16
Richard E. Lawrence $500.00 2003-02-19
R. Stephen Scott $500.00 2003-02-09
R. Gene Taylor $500.00 2003-01-23
E. Earl Roland $500.00 2003-01-25
Carolyn D. Graham $500.00 2003-01-23
Kenneth A. Alderson $500.00 2003-02-04
Larry Frang $500.00 2003-02-20
Resource One $495.60 2003-03-02 Donated use of office furniture - tables chairs desk files etc.
Mansfield Electric Co. $346.39 2003-02-21 Donated electric work at Headquarters - intercom door strike recepticles
George T. Preckwinkle $300.00 2003-01-29
Anthony J. Leone, Jr. $300.00 2003-02-19 Donated use of The Pasfield House at 525 South Pasfield for Fundraiser
Resource One $255.00 2003-01-08 Donated use of office furniture - tables chairs desk files etc.
Carole M. Britton $250.00 2003-02-26
Kelly Weller $250.00 2003-02-06
Eugene L. Drendel $250.00 2003-02-14
Janet L. York $250.00 2003-01-17
Louise Bringuet $250.00 2003-02-14
Richard Dapron $250.00 2003-01-03
John E. Staudt $250.00 2003-02-09
Isringhausen Imports $250.00 2003-02-04
Fredric Benson $250.00 2003-02-01
John W. Klemm $250.00 2003-01-16
Dennis P. King $250.00 2003-02-20
Allan Reyhan $250.00 2003-02-21
Jim Wilson Interiors/Homescapes Westside Stories $250.00 2003-02-07
Lee-O'Keefe Insurance Agency Inc. $250.00 2003-01-29
Sherrie Grisham $250.00 2003-01-29
Erin K Biggerstaff $250.00 2003-02-09
Spouses Selling Houses Inc. $250.00 2003-02-20
Robert A. Braasch $250.00 2003-01-29
Karen L. Hoelzer $250.00 2003-02-01
Holzmacher Consulting Inc. $250.00 2003-02-20
Patricia K. Graham $250.00 2003-02-20
Joseph H. Metzger $250.00 2003-02-20
Carolyn D. Graham $250.00 2003-02-20
Daniel W. Cadigan $250.00 2003-02-01

Expenditures (40 | $55,496.35)

PayeeAmountDatePurpose
WICS-TV $10,000.00 2003-01-31 TelevisionTime - Political Ad
WICS-TV $9,592.50 2003-02-03 Television Time - Political Ads
Ace Sign Company $6,545.00 2003-02-03 Transit Ads/Yard Signs/Decals
Ace Sign Company $2,470.00 2003-03-05 Headquarter Sign/yard sign materials/yard signs
State Journal Register $2,113.95 2003-02-24 newspaper ad
Bentoh's $2,104.20 2003-02-19 Fundraiser Food and Service
State Journal Register $2,000.00 2003-02-03 Newspaper Political Ads
Insight Communications $1,997.50 2003-02-07 Cable TV Time - Political Ads
WICS-TV $1,850.00 2003-02-20 TV Ads
State Journal Register $1,743.53 2003-01-20 ads - newspaper
Capitol Press Service Inc. $1,670.00 2003-02-11 Printing - Letters/Letter Head/Envelopes
Northfield Inn Suites & Conference Center $1,356.17 2003-03-05 Fundraiser food and beverages
WMAY Hot Talk 970 AM $1,160.40 2003-02-03 Radio Time - Political Ads
Advanced Audio Video $1,000.00 2003-01-31 Production of Radio Spot
Capitol Press Service Inc. $934.00 2003-03-05 Printing - post cards/flyers/letter head
Insight Communications $793.90 2003-02-21 Cable TV Ads
SBC General Business Services $707.35 2003-01-06 Headquarters - 5 telephone lines installed plus security deposit
Capitol Radio Group $700.00 2003-02-03 Radio Time - Political Ads
Advanced Audio Video $659.00 2003-02-17 Media Production - Inv.# 30756
Joseph H. Metzger $619.29 2003-02-11 Reimbursement for purchase of US Postage Stamps and office supplies - Sams Club Offic
SBC General Business Services $511.50 2003-03-05 Telephone and Internet Services
WFMB AM/PM $510.00 2003-02-20 Radio Ads
Capitol Radio Group $500.00 2003-02-21 Radio Ads
Cecil L. Turner $420.00 2003-02-25 Election Day Expenses
U. S. Postmaster $370.00 2003-01-13 1000 First Class Stamps for mailings
SBC General Business Services $352.50 2003-01-23 Headquarters - 3 more telephone lines plus deposit
Capitol Radio Group $350.00 2003-02-03 Radio Time - Political Ads
WCVS 96.7 FM Radio $350.00 2003-02-03 Radio Time - Political Ads
Pasfield House $300.00 2003-02-19 Fundraiser Facility Rental
Midwest Family Broadcasting $298.00 2003-02-21 Video Spots
Advanced Audio Video $240.00 2003-02-03 Production of TV/Radio Spots
Famous Liquors $214.59 2003-02-25 Beverages for Headquarters Election Night
Northfield Inn Suites & Conference Center $195.97 2003-03-05 Meeting room beverages equipment rental
U. S. Postmaster $185.00 2003-02-10 First Class Postage - Political Mailings
Advanced Audio Video $165.00 2003-02-04 Production of TV Political Ad
U. S. Postmaster $125.00 2003-02-07 First Class Postage Stamps
U. S. Postmaster $125.00 2003-02-11 Pre-Stamped Postcards
U. S. Postmaster $111.00 2003-02-24 First Class Postage Stamps
U. S. Postmaster $111.00 2003-02-19 3 rolls 1st class postage - Headquarters
Advanced Audio Video $45.00 2003-02-18 Beta copy video tape Inv.#30760