Semiannual

Filed Doc ID: 267367 | Committee: Citizens for Lightford

Document Information

Filed Date2004-02-02
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages15

Receipts (65 | $34,175.11)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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