Semiannual

Filed Doc ID: 262342 | Committee: Regular Democratic Organization of Proviso Township

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages10

Receipts (47 | $18,045.08)

DonorAmountDateDescription
ACS Enterprise Solutions $3,000.00 2003-05-16
Odelson & Sterk Ltd $1,000.00 2003-06-17
O'Halloran Appraisal Services Inc $1,000.00 2003-06-03
Paramount Media Group Inc $1,000.00 2003-02-20
Ameritech $708.08 2003-04-23 deposit returned
Melvin Terrell $525.00 2003-06-17
Casey Griffin $500.00 2003-05-16
James W Cole d/b/a Central Lake Bldg Acct $500.00 2003-05-23
James Estrada State Farm Ins Co $500.00 2003-05-16
Shashikant Patel $500.00 2003-06-03
Wilner Dossous $500.00 2003-05-23
Citizens for Darlena Williams-Burnett $500.00 2003-06-03
Gregory Gaither $500.00 2003-05-23
Gabriel F Fakhouri $500.00 2003-05-23
Paula K Bouldon $500.00 2003-06-10
James Estrada State Farm Insurance $337.00 2003-04-21
Brandon Smith $300.00 2003-03-07
Law Offices of John J Alioto $300.00 2003-05-16
Thomas Latimore $300.00 2003-05-22
William Slaughter $300.00 2003-05-22
Joyce Baker $300.00 2003-05-28
Alonzo Brown $250.00 2003-06-03
H T'S Discount Glass $250.00 2003-05-16
Apex Financial Services Corp $250.00 2003-05-28
Gwendolyn Robinson $250.00 2003-06-13
Warrick Graham, Sr. $250.00 2003-06-20
Thomas Latimore $200.00 2003-06-03
William Slaughter $200.00 2003-06-03
Sammie Young $200.00 2003-06-03
Brookins & Wilson $200.00 2003-06-13
Wallace Funeral Homes $200.00 2003-06-13
American Waste Haulers Inc $200.00 2003-06-14
Vincent Jones $200.00 2003-06-14
Eric & Linda King $200.00 2003-06-17
McCollom Realty Ltd $200.00 2003-06-17
James Estrada State Farm Insurance $200.00 2003-04-21
R Sue Henry $200.00 2003-06-03
R Sue Henry $150.00 2003-05-28
Joyce Baker $150.00 2003-06-25
Askia Abdullah $150.00 2003-05-16
Baanw Ali $100.00 2003-06-17
Melvin Terrell $100.00 2003-05-16
Proactive Technologies Inc $100.00 2003-06-03
Baanw Ali $100.00 2003-06-17
Askia Abdullah $75.00 2003-02-03
Proactive Technologies Inc $50.00 2003-05-22
Proactive Technologies Inc $50.00 2003-05-22

Expenditures (12 | $7,906.27)

PayeeAmountDatePurpose
Weiss Insurance Co $2,236.00 2003-04-28 insurance on office
Citizens for Stroger $1,500.00 2003-05-14 contribution
Paper & Ink Printing $800.00 2003-03-04 printing
Ameritech $796.48 2003-05-02 telephone service
R Sue Henry $500.00 2003-04-01 election day - expenses reimbursement for Krispie Kreme
Gleneagles Country Club $500.00 2003-04-08 fund raising - food
Ameritech $491.09 2003-02-11 telephone
Paper & Ink Printing $300.00 2003-04-25 printing
U S Postal Service $217.15 2003-04-11 stamps
Village of Maywood $200.00 2003-02-28 utilities
Verizon Wireless $190.55 2003-01-31 Cell Bill GM
Lambda Alpha Omega Chap. AKA $175.00 2003-02-20 ad - ad book