Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 263927 | Committee: Citizens for Troutman
Document Information
| Filed Date | 2004-01-08 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (81 | $53,433.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 20 WARD WOMEN'S AUXILLARY | $7,000.00 | 2003-03-07 | |
| AMERICAN HOUSING L.L.C | $1,500.00 | 2003-02-21 | |
| FOREIT PROPERTIES LLC | $1,500.00 | 2003-02-24 | |
| BASSAM SALMAN | $1,500.00 | 2003-02-05 | |
| MUHAMMAD J. ZAHIR | $1,500.00 | 2003-02-05 | |
| McFOSTER COMPANY | $1,500.00 | 2003-02-05 | |
| DAVIS ASSOCIATES MANAGERS LLC | $1,500.00 | 2003-02-21 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2003-02-05 | |
| ANCHOR GROUP LTD OF ILLINOIS | $1,500.00 | 2003-02-07 | |
| HERBERT L HEDGEMAN - BUILDING ACCOUNT | $1,500.00 | 2003-02-14 | |
| ANCHOR MORTGAGE CORPORATION | $1,500.00 | 2003-02-07 | |
| STUART & JANICE BRADSHAW | $1,500.00 | 2003-02-21 | |
| SBC AMERITECH | $1,023.93 | 2003-06-04 | REIMB FOR OVERPAYMENT |
| THE MICHAELS DEVELOPMENT CO | $1,000.00 | 2003-02-14 | |
| LE-NA ENTERPRISES | $1,000.00 | 2003-02-21 | |
| RITEWAY CONSTRUCTION SERVICES INC | $1,000.00 | 2003-01-09 | |
| ROMAN & ROMAN DEVELOPMENT COMPANY | $1,000.00 | 2003-01-09 | |
| B.E.G. INC. | $1,000.00 | 2003-05-21 | |
| GROVE PARC ASSOCIATES LIMITED | $1,000.00 | 2003-02-05 | |
| CASH AMERICA | $1,000.00 | 2003-02-05 | |
| FIRST HOUSE OF PRAYER | $1,000.00 | 2003-02-24 | |
| CITIZENS TO ELECT ROBERT SHAW | $1,000.00 | 2003-03-06 | |
| CHICAGO ASSOCIATION OF REALTORS | $700.00 | 2003-02-12 | |
| CARLTON KNIGHT | $600.00 | 2003-02-05 | |
| THE DAVIS GROUP L.L.C | $500.00 | 2003-02-21 | |
| T-MOBILE | $500.00 | 2003-02-07 | |
| LOUIS DEMOS | $500.00 | 2003-01-09 | |
| SUTHERLAND PEARSALL DEV CORP | $500.00 | 2003-02-07 | |
| CITIZENS FOR RUSH | $500.00 | 2003-03-06 | |
| EDWIN PAULSEN | $500.00 | 2003-02-07 | |
| JOHN J REID IV TRUSTEE FOR | $500.00 | 2003-02-05 | |
| SKENDER CONSTRUCTION COMPANY | $500.00 | 2003-02-05 | |
| JESSE KNOX | $500.00 | 2003-02-07 | |
| NIPPER GROUP LTD | $500.00 | 2003-02-14 | |
| PETER LANDON | $500.00 | 2003-02-07 | |
| MILLENNIUM DEVELOPMENT CORP | $500.00 | 2003-02-05 | |
| MICHAEL STERN | $500.00 | 2003-02-05 | |
| CHIC CLASSICS | $500.00 | 2003-02-21 | |
| BUSINESS LEGAL SERVICES LLC | $500.00 | 2003-02-14 | |
| BUILDING OWNERS AND MANAGERS ASSOC | $500.00 | 2003-02-24 | |
| KENNY B. SMITH | $500.00 | 2003-02-05 | |
| GENE'S HEATING AND PLUMBING | $500.00 | 2003-02-07 | |
| WALGREENS CO | $500.00 | 2003-02-12 | |
| ASHLAND JEWELERS INC | $500.00 | 2003-03-06 | |
| EVERYBODYS CHURCH | $300.00 | 2003-04-17 | |
| W & D TRUCK LINES INC | $300.00 | 2003-01-09 | |
| ANDRES E SCHCOLNIK | $300.00 | 2003-02-05 | |
| LAWRENCE SUPER TRUCKRENTAL | $300.00 | 2003-04-03 | |
| FRANZ PRINTING | $300.00 | 2003-02-05 | |
| AMERICAN MARKETING SERVICES INC | $300.00 | 2003-02-14 |
Expenditures (41 | $112,960.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MYRON CORPORATION | $19,474.46 | 2003-03-05 | LIGHT UP PENS AND SUPPLIES |
| FRANZ PRINTING | $10,998.60 | 2003-01-23 | printing |
| FRANZ PRINTING | $10,756.95 | 2003-01-11 | printing |
| FRANZ PRINTING | $6,887.45 | 2003-03-04 | printing |
| FRANZ PRINTING | $6,719.65 | 2003-03-04 | printing |
| MYRON MANUFACTURING | $6,537.17 | 2003-01-25 | PROMOTION ITEMS |
| THE STRATEGY GROUP | $5,252.80 | 2003-03-03 | MAILINGS |
| MICHAEL E LAVELLE ATTORNEY AT LAW | $4,500.00 | 2003-01-09 | ATTORNEY FOR CHALLENGE |
| WRIGHT ADVERTISING CORP | $3,740.00 | 2003-01-06 | BENCHES FOR CAMPAIGN AD |
| STANLEY WATKINS | $3,381.00 | 2003-01-06 | CAMPAIGN SERVICES |
| FRANZ PRINTING | $3,000.00 | 2003-03-04 | printing |
| DUSABLE MUSEUM | $2,635.00 | 2003-03-03 | HALL FOR FUNDRAISER |
| NIGERIAN AMERICAN PUBLIC PROF. ASSOCIATION | $2,500.00 | 2003-03-03 | HIV AIDS FUNDRAISER |
| FRANZ PRINTING | $2,341.95 | 2003-01-07 | printing |
| LYNN MARKETING | $2,038.38 | 2003-03-03 | MAILINGS AND MARKETING |
| TASTE ENTERTAINMENT | $2,000.00 | 2003-03-04 | fund raising hall rental |
| ATT MEDIA SERVICES | $1,992.00 | 2003-03-03 | ADVERTISING |
| UNISTAT INCORPORATED | $1,900.00 | 2003-03-04 | MAILINGS |
| FRANZ PRINTING | $1,500.00 | 2003-04-22 | printing |
| LENORE'S KITCHEN CATERING | $1,416.00 | 2003-03-05 | CATERING SERVICE |
| SHARK SECURITY | $1,260.00 | 2003-03-04 | PROFESSIONAL SERVICES |
| SBC AMERITECH | $1,209.85 | 2003-03-04 | PHONE LINES FOR ELECTION |
| LENORE'S KITCHEN CATERING | $1,146.76 | 2003-03-04 | CATERING SERVICE |
| VIKING OFFICE PRODUCTS | $1,112.95 | 2003-03-04 | MUGS AND OFFICE PAPER |
| CLEAR CHANNEL | $1,043.00 | 2003-01-21 | BILLBOARD PRODUCTION |
| CHICAGO CRUSADER | $987.00 | 2003-03-03 | newspaper ad |
| CHICAGO CRUSADER | $987.00 | 2003-03-04 | POLITICAL AD |
| THE TINUAH FOUNDATION | $800.00 | 2003-03-03 | FUNDRAISER PERFORMANCE |
| AMERITECH | $639.95 | 2003-04-21 | TELEPHONE BILL |
| BACK OF THE YARDS JOURNAL | $595.00 | 2003-04-21 | CAMPAIGN AD |
| VIKING OFFICE PRODUCTS | $594.00 | 2003-04-17 | PORCELIN MUGS |
| THE CHICAGO CRUSADER | $500.00 | 2003-01-11 | HOLIDAY AD FROM THE ALDERMAN |
| US POSTMASTER | $500.00 | 2003-01-17 | postage |
| MONARCH OUTDOOR INC | $450.00 | 2003-01-08 | BILLBOARD FOR PAPER PRODUCTION |
| COMMUNICATIONS DIRECT INC | $424.00 | 2003-03-04 | COMMUNICATIONS |
| CARLA WILLIAMS | $360.00 | 2003-03-03 | CATERING |
| LA VELLE & MOTTA | $289.50 | 2003-03-04 | legal fees |
| CHICAGO DAILY DEFENDER | $251.74 | 2003-03-03 | newspaper ad |
| WVON RADIO | $177.00 | 2003-03-04 | RADIO AD |
| LA VELLE & MOTTA | $39.00 | 2003-03-04 | PREPARION FOR CHALLENGE |
| US POSTMASTER | $22.00 | 2003-01-08 | SUBPOENA FOR CHALLENGE |