Semiannual
Filed Doc ID: 267367 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 15 |
Receipts (65 | $34,175.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois BANKPAC | $1,500.00 | 2003-07-02 | |
| Cash America | $1,000.00 | 2003-12-10 | |
| Altria Corporate Services | $1,000.00 | 2003-07-01 | |
| Roy Srom Refuse Removal Service | $1,000.00 | 2003-09-26 | |
| Scheck Mechanical Corporation | $1,000.00 | 2003-07-02 | |
| Midwest Materials Group | $1,000.00 | 2003-07-22 | |
| IFT | $1,000.00 | 2003-07-02 | |
| Racing Associations of Illinois | $1,000.00 | 2003-07-02 | |
| Community Bank PAC | $1,000.00 | 2003-07-02 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2003-12-10 | |
| Illinois BANKPAC | $1,000.00 | 2003-07-02 | |
| IPACE | $1,000.00 | 2003-07-02 | |
| Household | $1,000.00 | 2003-09-12 | |
| Exelon PAC | $600.00 | 2003-07-02 | |
| Paul L. Williams Attorney at Law | $500.00 | 2003-10-21 | |
| Political Action Committee | $500.00 | 2003-07-02 | |
| Soodan & Associates Inc | $500.00 | 2003-07-22 | |
| Wine and Spirit Distributors of Illinois | $500.00 | 2003-07-17 | |
| Peoples Energy PAC | $500.00 | 2003-07-02 | |
| Tristar Development Co. | $500.00 | 2003-12-10 | |
| AFACMW Illinois Council No. 31 PAC | $500.00 | 2003-07-02 | |
| Associated Beer Distributors of Illinois | $500.00 | 2003-12-10 | |
| Bank One Corporation PAC | $500.00 | 2003-07-02 | |
| Bank One PAC | $500.00 | 2003-07-02 | |
| Advanced Practical Solutions | $500.00 | 2003-12-10 | |
| Comcast | $500.00 | 2003-12-10 | |
| Chicago Teachers Union -PAC | $500.00 | 2003-07-17 | |
| Credit Union Political Action Committee | $500.00 | 2003-07-02 | |
| IFSA PAC | $500.00 | 2003-07-02 | |
| Chicago Teachers Union -PAC | $500.00 | 2003-12-10 | |
| Illinois Council on Long Term Care | $500.00 | 2003-07-02 | |
| SEIU Local 880 Political Fund | $500.00 | 2003-07-10 | |
| Illinois Licensed Beverage Assoc. PAC | $500.00 | 2003-12-10 | |
| SEIU Illinois Council PAC | $500.00 | 2003-07-02 | |
| Illinois Road Builders PAC | $500.00 | 2003-07-11 | |
| Illinois State AFL-CIO Committee on Political Education | $500.00 | 2003-07-02 | |
| ILTA | $500.00 | 2003-09-08 | |
| ISLA PAC | $500.00 | 2003-07-02 | |
| Government Consulting Solutions Inc. | $500.00 | 2003-12-10 | |
| Illinois Development Services Corporation | $500.00 | 2003-07-02 | |
| Muhammad Community & Economic Development Corp. | $500.00 | 2003-07-02 | |
| Steven H. Nemerovski | $500.00 | 2003-07-02 | |
| PAR Solutions LLC | $500.00 | 2003-12-10 | |
| Advance America | $300.00 | 2003-10-01 | |
| Check 'N Go of Illinois | $300.00 | 2003-10-01 | |
| Medellin & Associates | $300.00 | 2003-07-02 | |
| Sorking Northrup Hanna Cullen & Cochran LTD | $300.00 | 2003-07-09 | |
| Ameren Illinois PAC | $300.00 | 2003-07-30 | |
| Chicago and Norheast Illinois District Council of Carpenters PAC | $300.00 | 2003-07-02 | |
| Chicago Federation of Labor & IUC Political Fund | $300.00 | 2003-07-15 |
Expenditures (50 | $31,840.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Go Promotions | $2,387.05 | 2003-11-04 | |
| TechPros | $1,750.00 | 2003-12-02 | Computer Software Set up |
| Kimberly Lightford | $1,618.66 | 2003-07-29 | Travel Reimursement for NCSL conference hotel airfare meals & transportation |
| DAMAR Inc. | $1,250.00 | 2003-10-06 | Accounting Services |
| DAMAR Inc. | $1,250.00 | 2003-09-15 | Accounting Services |
| DAMAR Inc. | $1,250.00 | 2003-09-29 | Accounting Review for 1998 - 2002 |
| DAMAR Inc. | $1,250.00 | 2003-10-20 | Accounting Review for 1998 - 2002 |
| DAMAR Inc. | $1,250.00 | 2003-12-24 | Accounting Services |
| DAMAR Inc. | $1,250.00 | 2003-11-19 | Accounting Services |
| DAMAR Inc. | $1,250.00 | 2003-07-16 | Accounting Services |
| DAMAR Inc. | $1,250.00 | 2003-08-20 | Accounting Services |
| Obama for Illinois | $1,000.00 | 2003-09-26 | Donation |
| DAMAR Inc. | $1,000.00 | 2003-07-24 | Accounting Services |
| DAMAR Inc. | $1,000.00 | 2003-11-24 | Data Entry for years 1998 - 2002 |
| Kimberly Lightford | $997.50 | 2003-07-23 | Expense Reimbursement for meeting parking & cabfare from 1/1/03 to 6/31/02 |
| Carla Johnson | $800.00 | 2003-12-03 | loans made |
| Carla Johnson | $700.00 | 2003-07-28 | Cash to pay for COD delivery of banners and signs |
| Kimberly Lightford | $657.84 | 2003-08-08 | Automobile allowance @ 219.28/mo for Jun Jul & Aug |
| Kimberly Lightford | $657.84 | 2003-07-07 | Automobile reimbursement @$219.28/mo for Mar Apr & May |
| Carmelita Hubbard | $600.00 | 2003-08-21 | Simmer Intern |
| Toys R Us | $544.67 | 2003-12-23 | Christmas Toy Givaway |
| Carla Johnson | $500.00 | 2003-09-03 | |
| Carla Johnson | $500.00 | 2003-09-03 | |
| Carla Johnson | $500.00 | 2003-11-20 | Cash for Open house supplies |
| Loretto Hospital Foundation | $500.00 | 2003-09-15 | Fundraiser Sponsorship |
| Allstate Insurance | $471.94 | 2003-09-23 | Insurance Permium |
| Carla Johnson | $468.00 | 2003-07-07 | To pay for promotionsl supplies ie bumper stickers cups pens etc. |
| Kimberly Lightford | $438.56 | 2003-10-14 | Automobile Reimbursement @219.28/mo for Sept & Oct |
| NCSL | $410.00 | 2003-07-28 | Conference Registration Fee |
| Barbara Jones | $368.00 | 2003-12-11 | |
| Wal Mart | $347.59 | 2003-09-04 | Summer Picnic Supplies |
| Kimberly Lightford | $335.29 | 2003-10-14 | Expense reimbursement for transportion & meeting expenses for Jul to Oct |
| Wayne Curtis | $300.00 | 2003-08-19 | Moving & Packing Expenses |
| Campbell for Mayor | $250.00 | 2003-11-07 | contribution |
| American Cancer Society | $250.00 | 2003-07-07 | Donation |
| Kimberly Lightford | $219.28 | 2003-11-07 | Automobile reimbursement for Oct |
| Quality Inn | $216.50 | 2003-11-25 | Lodging |
| Wicks Furniture | $215.49 | 2003-09-08 | Office Furniture |
| Joyce K. Wade | $213.00 | 2003-07-16 | Office Cleaning |
| Angelic's Circus | $200.00 | 2003-07-02 | office supplies |
| Cornell Bennett | $200.00 | 2003-07-01 | Photography for Fundraiser |
| Jason Porter | $200.00 | 2003-09-09 | |
| Kimberly Lightford | $189.46 | 2003-11-07 | Expense reimbursement for meetings & transportaion |
| Premium Specialties | $187.15 | 2003-08-18 | Magnetic Car Banners |
| Village of Bellwood | $175.00 | 2003-11-05 | Donation of Circus tickets for school children |
| Intuit Business Supplies | $159.25 | 2003-11-19 | Purchase of Checks |
| Non Itemized Expense | $112.34 | 2003-07-08 | |
| Non Itemized Expense | $101.54 | 2003-07-22 | |
| Non Itemized Expense | $65.00 | 2003-10-21 | |
| PETTY CASH | $33.40 | 2003-10-28 |