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 |
|---|---|---|---|
| Ki Hun Kim | $200.00 | 2002-12-02 | |
| Iroquois Industries Corp. | $200.00 | 2002-12-13 | |
| Cheryl Wilson-English | $200.00 | 2002-12-05 | |
| Randall Wisneski | $200.00 | 2002-12-03 | |
| Committee to Elect James Fitzgerald Smith | $200.00 | 2002-10-31 | |
| Andre Johnson & Associates LLC | $200.00 | 2002-12-05 | |
| Harold Chicken Shack | $200.00 | 2002-10-31 | |
| Patria Partners LLC | $200.00 | 2002-11-25 | |
| Englewood Hardware & Paint Inc. | $200.00 | 2002-12-03 | |
| Ritchies Ltd. | $200.00 | 2002-12-20 | |
| Busy Hands & Feet Construction Co. Inc. | $150.00 | 2002-08-31 | |
| Mildred Matthews | $150.00 | 2002-08-31 | |
| Englewood Hardware & Paint Inc. | $150.00 | 2002-08-31 | |
| Sanfratello's Constuction Inc. | $150.00 | 2002-08-23 | |
| Spathies Construction Corp. | $150.00 | 2002-08-28 | |
| South Loop Auto Service Inc. | $150.00 | 2002-08-23 | |
| Pullman Bank & Trust | $150.00 | 2002-08-28 | |
| Gabe Williams | $125.00 | 2002-08-31 | |
| Global Motors Inc. | $100.00 | 2002-10-31 | |
| Edward Peecher | $100.00 | 2002-12-05 | |
| Helen Hawkins | $100.00 | 2002-12-05 | |
| Peoples Engery PAC | $100.00 | 2002-12-13 | |
| Brown Basket Food & Liquor Inc. | $100.00 | 2002-09-23 | |
| Helen Hawkins | $100.00 | 2002-11-13 | |
| Helen Hawkins | $100.00 | 2002-12-05 | |
| Olphelia Bridges | $100.00 | 2002-11-13 | |
| Mildred Matthews | $75.00 | 2002-08-31 | |
| Peoples Engery PAC | $75.00 | 2002-08-28 | |
| La varn Wallace | $75.00 | 2002-08-31 | |
| Jasper Turner | $75.00 | 2002-09-23 | |
| Global Motors Inc. | $75.00 | 2002-08-28 | |
| Mildred Matthews | $50.00 | 2002-11-25 | |
| La varn Wallace | $50.00 | 2002-11-13 | |
| Gabe Williams | $40.00 | 2002-11-25 | |
| Busy Hands & Feet Construction Co. Inc. | $25.00 | 2002-08-23 |
Expenditures (127 | $51,612.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $61.97 | 2002-08-03 | Supplies |
| Charles Turner | $50.00 | 2002-10-22 | service rendered |
| Will Hardin | $50.00 | 2002-12-23 | service rendered |
| Dorothy Sapho-Pegues | $50.00 | 2002-08-16 | Donation 56th Justine Block Club Party |
| Charles Turner | $50.00 | 2002-11-26 | service rendered |
| Charles Turner | $50.00 | 2002-12-23 | service rendered |
| Pullman Bank & Trust | $48.00 | 2002-09-17 | Check Reorder Fee |
| Office Depot | $47.22 | 2002-10-11 | Supplies/Ck 1948 |
| Pullman Bank & Trust | $39.66 | 2002-09-11 | bank charges |
| U.S. Postal Service | $37.00 | 2002-08-21 | postage |
| Todd Cole | $30.00 | 2002-11-05 | service rendered |
| Pullman Bank & Trust | $25.48 | 2002-10-09 | Maintenance Fee |
| Office Depot | $24.98 | 2002-12-23 | Paper/linen |
| Office Depot | $23.93 | 2002-08-30 | Paper/Supplies |
| Pullman Bank & Trust | $22.89 | 2002-12-10 | Maintenance |
| Standard Parking | $18.00 | 2002-10-11 | Parking/Ck # 1948 |
| Pullman Bank & Trust | $17.33 | 2002-08-09 | bank charges |
| Pullman Bank & Trust | $16.07 | 2002-11-12 | Maintenance Fee |
| Standard Parking | $15.75 | 2002-11-22 | Parking |
| Pullman Bank & Trust | $15.19 | 2002-07-09 | bank charges |
| Standard Parking | $14.00 | 2002-12-20 | Parking/ Ck # 2157 |
| Office Depot | $5.38 | 2002-11-01 | Paper |
| Office Depot | $5.38 | 2002-11-01 | Paper |
| Office Depot | $5.38 | 2002-11-01 | Paper |
| Office Depot | $5.38 | 2002-11-01 | Paper |
| Office Depot | $5.38 | 2002-11-01 | Paper |
| Office Depot | $5.38 | 2002-11-01 | Paper |