Semiannual

Filed Doc ID: 267131 | Committee: Friends of Dorothy Brown

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages63

Receipts (572 | $151,368.62)

DonorAmountDateDescription
Jerome Morgan $5,000.00 2003-07-09
Urmila Rawal $4,000.00 2003-10-11
Gregory Neil $3,000.00 2003-11-08
InvestigationTechnologies LLC $2,000.00 2003-07-09
InvestigationTechnologies LLC $2,000.00 2003-12-01
Harris Bank $1,500.00 2003-12-08
75th Floor Committee for Better Governmant $1,500.00 2003-08-30
Allpoints Security & Detective Inc $1,500.00 2003-11-24
Urmila Rawal $1,500.00 2003-07-24
F.P.T. & W LTD $1,400.00 2003-09-10
Rouson & Dudley P.A. $1,000.00 2003-08-30
Construction and General Laborers District Council $1,000.00 2003-08-06
Norman Bobins $1,000.00 2003-11-24
George G. Loukas Real Estate $1,000.00 2003-10-11
EXELONPAC $1,000.00 2003-07-09
Evris Automotive Inc $1,000.00 2003-10-11
South Shore Bank $1,000.00 2003-12-08
Michael Bauer $1,000.00 2003-11-08
Seaway Bancshares Inc $1,000.00 2003-07-24
Parkway Bank & Trust $1,000.00 2003-07-09
Marstech Solutions Inc. $1,000.00 2003-08-08
Marstech Solutions Inc. $1,000.00 2003-11-24
Louis Holland $1,000.00 2003-12-08
E. Kenneth Wright, Jr. $1,000.00 2003-11-24
John Rogers $850.00 2003-10-11
Mattie Blair $750.00 2003-11-24
Clem Ferguson $700.00 2003-09-10
Ronald Banks $650.00 2003-08-06
Ariel Capital Management Inc $650.00 2003-10-11
Craig Wimberly $640.00 2003-08-06
Dawn Hudspeth Porter $625.00 2003-11-24
Ronald Banks $600.00 2003-07-22
Vicky Butler $600.00 2003-07-26
F.W.W. & Company $600.00 2003-08-30
Dawn Hudspeth Porter $600.00 2003-07-23
Brenda Payton $588.00 2003-11-08
Creative Mortgage USA Inc $550.00 2003-11-08
Jan Marie Basile $545.62 2003-07-28 fund raising - food
Michael Evans $525.00 2003-09-30
Paul Goldberg $500.00 2003-10-11
Gregg Kobelinski $500.00 2003-10-11
Ronald Banks $500.00 2003-07-22
Maggie Aguilar $500.00 2003-11-24
Gail Lutz $500.00 2003-07-25
Amalgamated Bank $500.00 2003-07-22
Ronald Banks $500.00 2003-07-22
J. J. N. Enterprises Inc. $500.00 2003-07-09
Ronald Banks $500.00 2003-07-22
Gardner Carton & Douglas $500.00 2003-09-10
Ronald Banks $500.00 2003-07-22

Expenditures (238 | $227,831.44)

PayeeAmountDatePurpose
Martinque $11,650.00 2003-07-20 fund raising - food
Fanfare Catering Inc $7,203.50 2003-08-28 fund raising - food
Squire Lance $6,000.00 2003-09-25 consulting
Squire Lance $6,000.00 2003-12-01 consulting
Squire Lance $6,000.00 2003-11-03 consulting - S. Lance
Cinema Advantage $5,816.40 2003-11-06 media - production
Progress Printing $5,435.00 2003-11-06 printing
Martinque $4,850.00 2003-11-12 fund raising - food
Manus & Manus Inc $3,680.00 2003-09-25 Telephone Installation
Upstairs Entertainment Inc. $3,500.00 2003-07-20 fund raising - entertainment
Manus & Manus Inc $3,500.00 2003-12-01 Telephone Service and Maintenance
Matthew Glavin $3,386.59 2003-12-02 consulting
Progress Printing $3,325.00 2003-07-22 printing
J. A. E. Productions $3,270.00 2003-08-08 video
J. A. E. Productions $3,170.00 2003-10-06 Video Production
Matthew Glavin $3,000.00 2003-10-06 consulting
Matthew Galvin $3,000.00 2003-11-03 consulting
Frank Laos Photographs $2,856.00 2003-11-23 Photography
Copytec $2,640.00 2003-07-22 copying
Office Max $2,544.39 2003-07-31 office supplies
Manus & Manus Inc $2,530.00 2003-11-03 Telephone installation
Danielle Ashley Advertising & PR $2,500.00 2003-11-19 Advertising and Public Relations
Hyde Park Realty $2,400.00 2003-09-26 Rent
Frank Laos Photographs $2,355.00 2003-10-18 Photography
CDW $2,337.97 2003-11-03 Computer Eqpt. and Supplies
Sargio's Italian Restaurant $2,293.55 2003-10-21 fund raising - food
Nextel $2,163.37 2003-07-31 telephones cell
Zaharia Management $2,125.00 2003-10-20 Rent - Westside office
J. A. E. Productions $1,995.00 2003-11-03 Video Production
Matthew Glavin $1,900.00 2003-09-02 consulting
Nyema Graphics $1,885.00 2003-12-02 Press Packets
Wanda Bolton $1,800.00 2003-12-12 consulting
Fanfare Catering Inc $1,785.25 2003-09-25 Catering for meeting
Curtis Green Productions $1,700.00 2003-12-12 media - production
U S Postmaster $1,545.00 2003-11-03 Postage - reimbursed t/K. Murray f/D.B. B'day Celebration
DuSable Museum $1,536.00 2003-08-28 fund raising - hall rental
Sandra Bercovitz & Associates Inc $1,503.18 2003-11-12 Catering - Fundraiser @ James Montgomery's office
Hogan and Sons Moving and Storage $1,500.00 2003-11-19 Furniture moved
Alan Curtis Green Productions $1,500.00 2003-07-30 media - production
Chicago Temple Building $1,418.70 2003-11-06 headquarters - rent
Chicago Temple Building $1,373.14 2003-12-02 headquarters - rent
Chicago Temple Building $1,343.23 2003-09-02 headquarters - rent
Full House $1,339.00 2003-08-05 signs
Chicago Temple Building $1,320.49 2003-07-31 headquarters - rent
Nextel $1,314.25 2003-09-24 telephone
Chicago Temple Building $1,293.26 2003-07-01 headquarters - rent
Chicago Temple Building $1,268.00 2003-10-06 headquarters - rent
Hyatt McCormick Hotel $1,216.35 2003-11-23 Reception
Preferred Hyde Park Properties $1,200.00 2003-12-01 Rent - 1757 W. 95th St.
Sandra Bercovitz & Associates Inc $1,200.00 2003-11-07 Catering - James Montgomery's Office Fundraiser