Semiannual

Filed Doc ID: 262970 | Committee: Citizens for Colvin

Document Information

Filed Date2003-09-23
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages10
AmendedYes

Receipts (18 | $4,860.00)

DonorAmountDateDescription
MAYER BROWN ROWE & MAW $500.00 2003-02-19
TRUSTMARK INSURANCE CO PAC TRUST PAC $500.00 2003-02-26
ILLINOIS LIFE INSURANCE COUNCIL 2 $500.00 2003-02-04
HUMANA $500.00 2003-02-10
SBC $250.00 2003-04-20
ILLINOIS TRIAL LAWYERS ASSOCIATION $250.00 2003-02-03
WELLPOINT HEALTH NETWORKS $200.00 2003-02-13
A.B.D.I./PAC $200.00 2003-02-03
ASSC FIRE FIGHTERS OF IL PAC FUND $200.00 2003-02-04
EXELONPAC $200.00 2003-02-13
IFSA PAC $200.00 2003-02-12
ILLINOIS LABORERS LEGISLATIVE COMMITTEE $200.00 2003-02-05
FLETCHER TOPOL & O'BRIEN P.C. $200.00 2003-01-31
CAR OF ILLINOIS $200.00 2003-01-28
PROFESSIONAL INDEPENDENT INSURANCE AGENTS $200.00 2003-02-03
RPAC REALTORS $200.00 2003-02-14
THE ALLIANCE PAC $200.00 2003-01-29
CHICAGO JOURNEYMEN PLUMBERS' L.U. 130 $160.00 2003-04-18

Expenditures (37 | $15,000.12)

PayeeAmountDatePurpose
SPRINFIELD HILTON $2,136.00 2003-01-07 LUNCHEON
CCIT $1,648.00 2003-04-07 computer - access
FRIENDS OF TODD H. STROGER $1,500.00 2003-01-11 CAMPAIGN CONTRIBUTION
COMMUNITY ACTION SERVICE INCORPORATED $650.00 2003-04-30 BUS TRIP FOR STUDENT
OPERATION PUSH $500.00 2003-01-11 DONATION
8TH WARD REGULAR DEMOCRATIC ORGANIZATION $500.00 2003-06-03 FUNDRAISER
INDIGO FOUNDATION $500.00 2003-05-03 TWO TICKETS FOR FUNDRAISER
OFFICE DEPOT $499.06 2003-03-11 office supplies
UNIVERSITY OF ILLINOIS $450.00 2003-03-13 DONATION
CAPITOL PRESS SERVICE $433.00 2003-01-07 CHRISTMAS CARDS
COMMUNICATIONS BY DESIGN $387.50 2003-01-14 PRINTING OF STATIONERY
MARLOW COLVIN $382.24 2003-04-11 HERTZ CAR RENTAL FOR TRANSPORTATION TO SPRINGFIELD
UNITED NEGRO COLLEGE FUND $350.00 2003-01-15 CHARITABLE DONATION
ILLINOIS ALLIANCE FOR RETIRED AMERICAN $300.00 2003-04-17 BUS EXPENSES FOR SPRINGFIELD TRIP
CITIZENS FOR STROGER $300.00 2003-05-12 DONATION
PHILIP JONES $300.00 2003-03-09 SERVICES RENDERED
MARLOW COLVIN $287.13 2003-02-24 REIMBURSEMENT FOR INAUGURATION EXPENSES
87TH STONY ISLAND CHAMBER OF COMMERCE $275.00 2003-03-23 FUNDRAISER
BOONE INC $263.00 2003-02-06 FUNDRAISING EXPENSE
B J COMMUNITY SERVICES $250.00 2003-03-10 BANQUET FOR COMMUNITY GROUP
CITIZENS FOR FREDRENNA LYLE $250.00 2003-03-13 contribution
TRUE VINE MISSIONARY BAPTIST CHURCH $250.00 2003-04-18 DONATION
CONCERN WORLDWIDE $250.00 2003-01-15 CHARITY LUNCHEON
MEDLEY'S SELF STORAGE $240.00 2003-02-12 STORAGE EXPENSES
MEDLEYS SELF STORAGE $240.00 2003-05-01 STORAGE FACILITY
BETHLEHEM STAR MISSIONARY BAPTIST CHURCH $225.00 2003-05-01 DONATION
SOUTH CENTRAL COMMUNITY CENTER $200.00 2003-03-14 CONTRIBUTION
CITIZENS FOR JOHN POPE $200.00 2003-03-05 contribution
GLOBAL GIRLS $200.00 2003-03-09 AD BOOK
HEDGEWISCH CHAMBER OF COMMERCE $200.00 2003-03-11 DONATION ST. PATRICK DAY DINNER
BOWMAN PRINT AND ADVERTISINGG $197.80 2003-02-12 PRINT WORK
SHORE BANK $154.89 2003-06-30 BANK FEES
MAJESTIC FLORIST $130.00 2003-02-12 INVOICE # 309458 & 304959
HEDGEWISCH CHAMBER OF COMMERCE $100.00 2003-01-04 ANNIVERSARY DINNER
UNITED STATES POSTAL SERVICE $92.50 2003-01-21 postage
MAJESTIC FLORIST $85.00 2003-01-09 FLOWERS FOR FUNERAL SERVICES
UNITED STATES POSTAL SERVICE $74.00 2003-03-24 STAMPS