Semiannual

Filed Doc ID: 262298 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages9

Receipts (17 | $12,450.00)

DonorAmountDateDescription
20TH WARD REG DEMOCRATIC ORG $4,000.00 2003-03-03 RETURN OF ELECTION DAY EXPENSE FUND
MIKE HAGGERTY PONTIAC $2,000.00 2003-01-22
D.M.D. SERVICES INC. $1,500.00 2003-01-22
TOP VALUE FOOD PLAZA INC $1,000.00 2003-02-05
KNIGHT ASSOCIATES $500.00 2003-01-22
BRINSHORE DEVELOPMENT LLC $500.00 2003-04-03
MT. CARMEL MISSION CLUB $500.00 2003-01-22
M. HUNTER & ASSOCIATES INC $500.00 2003-01-09
JAMILAH WILLIAMS-BEY $300.00 2003-01-09
CHICAGO ASSOCIATION OF REALTORS $300.00 2003-01-09
NATHANIEL WHITMAL $300.00 2003-01-09
EARL L NEAL $250.00 2003-02-05
ELVIN E CHARITY $200.00 2003-01-22
A WRECKING COMPANY INC $200.00 2003-04-03
FORREST KNOLL CONSTRUCTION $200.00 2003-01-22
EDUARDO ZARAGOZA $100.00 2003-02-05
EDUARDO ZARAGOZA $100.00 2003-05-13

Expenditures (39 | $31,468.14)

PayeeAmountDatePurpose
20TH WARD REG DEMOCRATIC ORG $4,000.00 2003-03-03 election day - expenses
NIGERIAN AMERICAN PUBLIC PROF ASSOC $2,500.00 2003-03-03 HIV AIDS FUNDRAISER
RAND GROUP RENTAL $2,000.00 2003-01-06 RENT
RAND GROUP RENTAL $2,000.00 2003-03-31 RENT
US POSTMASTER $2,000.00 2003-03-03 BULK MAIL DEPOSIT
RAND GROUP RENTAL $2,000.00 2003-03-03 RENT
RAND GROUP RENTAL $2,000.00 2003-06-01 RENT
C.R.O.E. $1,500.00 2003-03-03 donation
PEOPLES GAS $1,249.84 2003-04-21 GAS BILL
PEOPLES GAS $1,057.44 2003-01-11 GAS BILL
PORT-O-LET WN $884.00 2003-04-17 PORTABLE TOILETS
MYRON MANUFACTURING $866.58 2003-03-03 flags and pens
MYRON MANUFACTURING CORP $866.58 2003-01-11 promotional items
PEOPLES GAS $849.99 2003-03-04 gas bill
TYIESHA M. GRAY $800.00 2003-03-03 PROFESSIONAL SERVICES
EARL'S LOCKSMITH SHOP $603.00 2003-04-24 DOOR REPAIR
J MICHAEL RILEY $600.00 2003-04-21 consulting
FREDRICK'S $500.00 2003-03-11 PENCILS FOR BACK TO SCHOOL
US POSTMASTER $500.00 2003-01-08 STAMPS
US POSTMASTER $500.00 2003-03-03 BULK MAIL
HARRIS & HARRIS $450.59 2003-03-03 legal fees
THE 2003 RETAIL BUSINESS MARKET RES HANDBOOK $390.00 2003-01-11 RESEARCH FEES
LEO'S METROPOLITAN FLORIST $331.76 2003-04-21 FLOWERS FOR DECEASED
US POSTMASTER $300.00 2003-04-17 STAMPS
US POSTMASTER $300.00 2003-01-21 STAMPS
LEO'S METROPOLITAN FLORIST $285.63 2003-01-11 FLOWERS FOR DECEASED
BARRICADES LITES $255.00 2003-04-17 BARRICADE LIGHTS
J MICHAEL RILEY $200.00 2003-04-10 PROMOTIONS
NEW HORIZON CENTER $200.00 2003-01-11 DONATION
CRYSTAL CLEAR WATER CENTER $191.00 2003-01-11 WATER FOR OFFICE
AMERITECH $186.33 2003-03-04 telephone bill
CRYSTAL CLEAR WATER CENTER $182.50 2003-04-21 WATER
BACK OF THE YARDS JOURNAL $175.00 2003-03-12 ad - ad book
CRYSTAL CLEAR WATER CENTER $173.40 2003-03-04 water for office
STEVE BOONE $155.00 2003-01-08 REIMB. FOR CAMPAIGN CAR REPAIRS
EMERGENCY TECHNOLOGIES $143.80 2003-01-11 SECURITY SYSTEM
EMERGENCY TECHNOLOGIES $143.80 2003-04-21 SECURITY SYSTEM
EMERGENCY TECHNOLOGIES $71.90 2003-03-04 security system
STEVE BOONE $55.00 2003-01-08 CAR REPIRS