Semiannual
Filed Doc ID: 263045 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2003-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (135 | $57,040.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Krahl Associates Inc. | $500.00 | 2002-12-05 | |
| H & J Management | $500.00 | 2002-12-07 | |
| Development Partners LLC | $400.00 | 2002-12-02 | |
| Reymar Clinic Building Corp. | $375.00 | 2002-08-31 | |
| Affordable Housing Coalition LLC | $300.00 | 2002-12-05 | |
| Gabe Williams | $300.00 | 2002-12-02 | |
| Harmons Motor Services Inc. | $300.00 | 2002-12-05 | |
| Sunrise M.B.Church | $300.00 | 2002-08-23 | |
| Chicago Commons | $300.00 | 2002-08-28 | |
| Soft Medical Associates Ltd | $300.00 | 2002-10-31 | |
| Missionaries for Christ C.C. | $300.00 | 2002-12-02 | |
| Car Candy Inc | $300.00 | 2002-12-05 | |
| Hometown Distributing Co. Inc | $300.00 | 2002-11-25 | |
| Helen Hawkins | $300.00 | 2002-08-31 | |
| Alexander Patrick Goode & Assoc. Inc. | $300.00 | 2002-08-31 | |
| La varn Wallace | $300.00 | 2002-12-07 | |
| B.I.L.L. | $250.00 | 2002-08-23 | |
| Yaseen Syed Ahmed | $250.00 | 2002-12-20 | |
| Gabe Williams | $250.00 | 2002-08-31 | |
| Arrow Lumber | $250.00 | 2002-12-11 | |
| Odelson & Sterk LTD. | $250.00 | 2002-11-13 | |
| Lincoln South Central Real Estate | $250.00 | 2002-08-23 | |
| Urban Sites of Chicago L.L.C. | $250.00 | 2002-08-28 | |
| Eddie Gillis | $250.00 | 2002-11-20 | |
| Terrazzo & Marble Supply | $250.00 | 2002-08-28 | |
| Olphelia Bridges | $250.00 | 2002-09-23 | |
| Soft Medical Associates Ltd | $225.00 | 2002-08-31 | |
| Iroquois Industries Corp. | $225.00 | 2002-09-07 | |
| S & M Auto Brokers Inc. | $225.00 | 2002-09-07 | |
| Arrow Lumber | $225.00 | 2002-09-07 | |
| Michael Dixon | $200.00 | 2002-12-02 | |
| Chicago Payphones Inc. | $200.00 | 2002-09-27 | |
| Chicago Commons | $200.00 | 2002-12-07 | |
| Romeo Carrano | $200.00 | 2002-10-31 | |
| Genesis House | $200.00 | 2002-12-13 | |
| Mildred Matthews | $200.00 | 2002-12-02 | |
| South Loop Auto Service Inc. | $200.00 | 2002-10-31 | |
| Southtown Oil Co | $200.00 | 2002-11-25 | |
| Spathies Construction Corp. | $200.00 | 2002-10-31 | |
| Donzell Starks | $200.00 | 2002-12-05 | |
| Steven Amu & Associates P.C. | $200.00 | 2002-12-05 | |
| Super Sharp Tire Inc. | $200.00 | 2002-10-31 | |
| Taylor's Interior Design | $200.00 | 2002-12-22 | |
| The Burnham Committee | $200.00 | 2002-12-05 | |
| The Support Group Incorporated | $200.00 | 2002-12-05 | |
| Blade Technologies Inc. | $200.00 | 2002-12-05 | |
| Thornton Management Co. | $200.00 | 2002-11-25 | |
| Jasper Turner | $200.00 | 2002-12-11 | |
| Eddie Gillis | $200.00 | 2002-12-04 | |
| Gospel Spotlight Showcase | $200.00 | 2002-12-05 |
Expenditures (127 | $51,612.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hedy Haynes | $200.00 | 2002-11-13 | loans made |
| Patricia Miller | $200.00 | 2002-10-11 | service rendered |
| Audrey Murph | $200.00 | 2002-11-05 | service rendered |
| Deborah Turner | $200.00 | 2002-12-02 | service rendered |
| The Salvation Army | $200.00 | 2002-11-09 | Hall Rental /Meeting |
| Pitney Bowes | $200.00 | 2002-08-20 | Meter/Postage |
| C.M.S Thropies | $193.97 | 2002-12-04 | Plaques |
| Circuit City | $189.97 | 2002-11-21 | Prizes for Party |
| Charles Turner | $180.00 | 2002-10-16 | services rendered |
| Chicago & N.E.I.L Council of Carpenter | $180.00 | 2002-10-22 | Donation |
| Mark Scott | $175.00 | 2002-08-24 | Prize Bike Race Aug 24 |
| Sam's Club | $170.26 | 2002-08-17 | Supplies |
| Insurers Review Service | $165.00 | 2002-08-02 | Insurane/Aug 3rd Event |
| Monarch Chairs Tables and Beds Inc. | $164.00 | 2002-08-26 | Stage/Aug 23 |
| Julius Morris Jr. | $155.00 | 2002-08-24 | Rental Grill |
| James Evans | $150.00 | 2002-11-05 | service rendered |
| Jim Lewandowski | $150.00 | 2002-09-11 | Copier Coil & Toner |
| Darlene Coleman | $150.00 | 2002-11-05 | service rendered |
| Todd Cole | $150.00 | 2002-12-19 | service rendered |
| U.S. Postal Service | $148.00 | 2002-10-05 | postage |
| Morris Durham | $140.00 | 2002-11-05 | service rendered |
| Joseph Barton | $126.23 | 2002-12-23 | service rendered food |
| Office Depot | $112.58 | 2002-10-30 | Supplies |
| U.S. Postal Service | $111.00 | 2002-08-14 | postage |
| Robert White | $100.00 | 2002-11-05 | service rendered |
| Audrey Murph | $100.00 | 2002-11-02 | service rendered |
| Sylvia Wilcox | $100.00 | 2002-07-29 | Donation Six Tray Picnic |
| Darlene Coleman | $100.00 | 2002-12-23 | service rendered |
| Hedy Haynes | $100.00 | 2002-11-05 | service rendered |
| James Evans | $100.00 | 2002-12-23 | service rendered |
| Charles Turner | $100.00 | 2002-10-03 | service rendered |
| Charles Turner | $100.00 | 2002-09-23 | service rendered |
| Joseph Barton | $100.00 | 2002-12-23 | service rendered |
| Charles Turner | $100.00 | 2002-11-18 | service rendered |
| Morris Durham | $90.00 | 2002-11-05 | service rendered |
| James Bender | $90.00 | 2002-11-05 | service rendered |
| L & P Wholesale Candy | $87.00 | 2002-10-31 | Halloween Party |
| Office Depot | $84.86 | 2002-09-13 | Supplies/Ink/ck 1934 |
| Office Max | $82.59 | 2002-12-14 | Supplies |
| Sam's Club | $80.02 | 2002-08-03 | Supplies |
| Charles Turner | $80.00 | 2002-10-31 | service rendered |
| Mildred Matthews | $80.00 | 2002-11-05 | service rendered |
| Charles Turner | $80.00 | 2002-12-18 | service rendered |
| Charles Turner | $80.00 | 2002-11-05 | service rendered |
| Floral Fantasies | $75.00 | 2002-10-11 | Funeral |
| U.S. Postal Service | $74.00 | 2002-10-11 | Postage/ck # 1948 |
| U.S. Postal Service | $74.00 | 2002-12-13 | postage |
| Office Max | $73.59 | 2002-11-16 | Supplies |
| Office Max | $73.59 | 2002-11-16 | Suppplies |
| L & P Wholesale Candy | $64.07 | 2002-09-28 | Carnival/Ck # 1945 |