Semiannual

Filed Doc ID: 262199 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages20

Receipts (87 | $60,580.00)

DonorAmountDateDescription
National Petroleum Inc. $5,000.00 2003-02-28
17th Ward Democratic Organization $2,500.00 2003-02-24
Jenny & Chris Fashions $2,500.00 2003-02-04
Elzie Higginbottom $2,500.00 2003-02-28
International Profit Associates $2,000.00 2003-02-24
Lucher Holloway $2,000.00 2003-02-18
G & A Construction and Development $1,500.00 2003-02-11
Fred Barbara Investments $1,500.00 2003-02-11
Holsten Real Estate Devp.Corp. $1,500.00 2003-02-11
Marina Cartage Inc. $1,500.00 2003-02-06
Baker Development Corporation $1,500.00 2003-02-11
M. Hunter & Associates Inc. $1,000.00 2003-02-18
Mays Byrd & Associates P. A. $1,000.00 2003-02-11
Metro Providers Service Corporation $1,000.00 2003-02-24
Up 11 Parr Investment Inc. $1,000.00 2003-01-22
Apex Healthcare Inc. $1,000.00 2003-02-24
Edward Dwight Jr. $1,000.00 2003-05-12
C. Vincent Bakeman $1,000.00 2003-02-18
Bechtel Infrastructure Corpor $1,000.00 2003-02-11
Camco Inc. $1,000.00 2003-02-18
Citizens for Tully $1,000.00 2003-02-04
Paramount Management $1,000.00 2003-05-28
William Peer $1,000.00 2003-02-11
William Peer $1,000.00 2003-02-11
Syed Hassan $1,000.00 2003-01-28
NIA Architects Inc. $1,000.00 2003-01-28
Keep Hope Alive PAC $1,000.00 2003-02-24
James Haran $750.00 2003-01-22
Ernest R. Sawyer $500.00 2003-01-09
Thomas Rosenberg $500.00 2003-02-18
Melody Spann-Cooper $500.00 2003-02-18
Donna McKay $500.00 2003-02-18
The Essence Group LLC $500.00 2003-01-22
AFSCME Illinois Council #31 PAC $500.00 2003-02-18
Terry McKay $500.00 2003-02-18
Citizens To Elect Robert Shaw $500.00 2003-02-24
Pierre Cooper $500.00 2003-02-18
Paramount Management $500.00 2003-05-12
White Way Sign & Maintenance Co. $500.00 2003-02-06
H. W. Lochner Inc. $500.00 2003-02-11
Liberty Development Corporation $500.00 2003-02-18
Bell Boyd & Lloyd LLC $500.00 2003-02-28
Ariel Capital Managment Inc. $500.00 2003-02-24
N J W Technology Solutions Inc. $500.00 2003-02-18
Myron M. Cherry & Associates $500.00 2003-02-24
Media One Communications $500.00 2003-02-18
J Y Z INC. $500.00 2003-02-11
Marilyn Jackson $500.00 2003-02-18
SDI Security Inc. $500.00 2003-02-06
Paul L. Williams $500.00 2003-02-28

Expenditures (114 | $98,337.81)

PayeeAmountDatePurpose
Forest Printing Co. $9,095.00 2003-02-18 printing
Postmaster $4,700.00 2003-02-19 postage
Postmaster $4,444.00 2003-01-06 mailing
Office Depot $2,383.45 2003-03-25 office equipment & supplies
Personal Service Company $2,365.94 2003-05-19 election expense-yard signs
Added Incentives $2,160.04 2003-05-14 promotional items
Forest Printing Co. $1,835.00 2003-01-31 printing
Popeyes Chicken $1,787.00 2003-02-25 election day - expenses
Janco Promotional Products $1,738.37 2003-04-01 promotional items-buttons
Chicago Addressing & Merchants Co. $1,732.00 2003-02-19 mailing
Park Press $1,664.00 2003-02-27 printing
Kubin Nicholson Co. $1,657.11 2003-01-30 advertising
Kubin Nicholson Co. $1,657.00 2003-02-13 advertising-billboards
Chicago Addressing & Merchants Co. $1,653.00 2003-01-21 mailing
Postmaster $1,480.00 2003-02-20 mailing
Janet Rowland $1,458.00 2003-01-30 campaign expense
Janet Rowland $1,400.00 2003-01-02 campaign assistance expense
Janet Rowland $1,400.00 2003-01-15 campaign assistance expense
Janet Rowland $1,400.00 2003-03-05 campaign expense
Janet Rowland $1,400.00 2003-02-18 campsign assistance
Paul Tenebrini $1,252.50 2003-02-14 design campaign buttons
Melody's Service $1,250.00 2003-02-19 writing service-campaign expense
Menards $1,227.63 2003-02-22 supplies office repair-reimburse Sam Wright
Park Press $1,200.00 2003-02-19 printing
Xerox Corporation $1,165.86 2003-04-24 equipment - maintenance
Washington Daniel Advertising $1,150.00 2003-03-14 election expense-check to William Daniels
Washington Daniel Advertising $1,150.00 2003-03-14 election expense-check to Bernie Washington
Forest Printing Co. $1,150.00 2003-02-24 printing
Statewide Photography and Press Service $1,110.00 2003-04-01 photography service
Postmaster $1,110.00 2003-02-03 postage
Spoken Word Corporation $1,100.00 2003-02-10 community relations-facility rental
Rainbow PUSH Foundation $1,000.00 2003-06-23 conference donation
Guesthouse International Suites $968.52 2003-04-18 lodging-reimbursement to Brenda Ramsey
Leo's Metropolitan Florist $959.27 2003-01-09 flower service
America Trans Air Airlines $892.50 2003-04-17 travel-reimbursement to Brenda Ramsey
DJT Publishing Co. $870.00 2003-04-17 ad - newspaper
Xerox Corporation $831.03 2003-01-28 office equipment
Park Press $822.00 2003-01-29 printing
SBC Ameritech $807.06 2003-02-19 telephone
Park Press $800.00 2003-01-27 printing
Max's Screen Machine $775.00 2003-02-13 campaign buttons-check to Itin printing
Phillip Najib $765.00 2003-02-22 advertising newspaper-design layout
Chartewll Dining Services $715.35 2003-02-26 food service
Chicago Defender $700.00 2003-03-25 ad - newspaper
DJT Publishing Co. $700.00 2003-06-12 ad - newspaper
ComEd $677.53 2003-02-19 utilities
Direct Sound Audio $670.00 2003-05-07 audio service-community inauguration event
Added Incentives $659.49 2003-02-27 promotional items-campaign expense
AAA Rental System $652.65 2003-06-06 community relations-supply rental
AAA Rental System $652.65 2003-05-15 community relations-supply rentals