Semiannual

Filed Doc ID: 273717 | Committee: Friends of Bob Love

Document Information

Filed Date2004-05-17
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages10
AmendedYes
ClarificationDUE TO THE FACT THAT THE BANK WAS UNABLE TO PROVIDE VERIFICATION OF THE NAMES OF 3 DEPOSITS (CONTRIBUTIONS) I LABLED THEM AS ANANOYMOUS. THE BANK STATED THAT THE DEPOSITS WERE POSSIBLE FILMS ON TOP OF ONE ANOTHER. THE COMMITTEE WILL BE FORWARDING THE MONIES TO THE STATE AS LAW REQUIRES.

Receipts (28 | $38,130.00)

DonorAmountDateDescription
CHICAGO BULLS $10,000.00 2003-01-22
COHENMILSTEIN HAUSFELD & TOLL PLLC $5,000.00 2003-02-05
JALEN ROSE $5,000.00 2003-03-03
CHICAGO BULLS $5,000.00 2003-02-21
MICHAEL & JUANITA JORDAN $2,500.00 2003-01-30
CAROL NORTON $1,000.00 2003-01-25
CHICAGO STADIUM CORPORATION $1,000.00 2003-03-28
JONATHON HARBOUR $1,000.00 2003-02-25
MICHAEL VONDRA $1,000.00 2003-02-19
PATRICK HARBOUR $500.00 2003-02-25
JOSEPH SCHWALLER $500.00 2003-04-03
ARIEL CAPITAL MANAGEMENT $500.00 2003-03-06
T.B. & T SIGNS LLC $500.00 2003-03-24
CDN LOGISTIC INC $500.00 2003-03-25
CIRILO'S INC. $500.00 2003-01-16
HMS HOST $500.00 2003-03-19
HENRY & ZARA JOHNSON $500.00 2003-04-17
212 N CANAL ASSOCIATES $380.00 2003-03-25
CHARLES & JANE WALSH $300.00 2003-02-20
DAVID & DONNA FLEMING $250.00 2003-01-23
PETER BYNOE $250.00 2003-01-16
J. BRIAN PIERCE AND ASSOCIATES $250.00 2003-03-25
MYRON M. CHERRY & ASSOCIATES INC. $200.00 2003-01-30
JOSEPH CARI $200.00 2003-02-25
RELIABLE ASPHALT CORPORATION $200.00 2003-01-23
ABLE FUEL OIL INC. $200.00 2003-03-25
JANICE & JOSEPH HALL $200.00 2003-03-19
PATTI LEWIS $200.00 2003-01-25

Expenditures (47 | $39,686.63)

PayeeAmountDatePurpose
LODGE GRAPHICS SERVICES $5,360.38 2003-02-21 printing
UNITED SERVICES $5,000.00 2003-02-26 SERVICES RENDERED
CONSOLIDATED PRINTING $3,500.00 2003-03-20 PRINTING COST - CONSOLIDATED PRINTING
UNITED SERVICES $3,000.00 2003-02-26 EDDIE REED - CONSULTANT
JAMES NALLY $2,000.00 2003-01-28 LAWYER
LODGE GRAPHICS SERVICES $1,803.95 2003-02-28 printing
FULL HOUSE SIGNS $1,420.00 2003-02-10 signs
BROADCAST TEAM $1,077.00 2003-03-03 TELEMARKETING
MASTER MAILERS INC $1,048.78 2003-03-06 MAIL SORT-MASTER MAILERS INC
ATT WS $1,024.10 2003-03-13 telephone
EMILY COLLIER $1,000.00 2003-04-14 CAMPAIGN WORK - EMILY
BURTON ATTORNEY ODELSON $1,000.00 2003-01-28 LAWYER
MARK BOGAN, 9399 $1,000.00 2003-04-03 LEGAL SERVICES RENDERED
POPEYE CHICKEN $750.00 2003-03-31 FOOF FOR ELECTION DAY - POPEYES CHICKEN
STEADMAN REALTY $700.00 2003-01-08 JAN'S RENT
STEADMAN REALTY $700.00 2003-04-03 APRIL'S RENT - STEADMAN REALTY
STEADMAN REALTY $700.00 2003-03-03 MARCH'S RENT - STEADMAN REALTY
STEADMAN REALTY $700.00 2003-02-19 FEB. RENT
EMILY COLLIER $600.00 2003-04-19 CAMPAIGN RESEARCH - EMILY COLIER
ALC OF NEW YORK $578.20 2003-03-03 LIST BROKER 213390-ALC OF NEW YORK
MONARCA RESTAURANT $532.00 2003-04-01 AFTERPARTY - MONARCA REST.
AL TAYLOR $520.00 2003-03-26 DRIVER - AL TAYLOR
AL TAYLOR $500.00 2003-04-03 CAMPAIGN DRIVER - AL TAYLOR
AL TAYLOR $500.00 2003-03-20 DRIVER - AL TAYLOR
BROADCAST TEAM INC. $480.00 2003-02-26 TELEMARKETING
OFFICE MAX $450.00 2003-01-25 REIM FOR OFFICE SUPPLIES - EMILY COLLIER
AMERITECH $359.00 2003-04-21 telephone
KENNETH MATHEWS $350.00 2003-01-21 CLEANING
JOHN SANDERS $278.00 2003-04-01 CAMPAIGN COORDINATOR - JOHN SANDERS
SBC $264.23 2003-03-03 TELEPHONE - VIA PHONE PYMT
JOHN SANDERS $250.00 2003-03-15 SERVICES RENDERED
GFS $209.55 2003-02-18 FOOD FOR CAMPAIGN
DWAN BROWN $200.00 2003-01-13 DRIVING
JEWEL FOODS TORE $200.00 2003-03-22 REIM FOR FOOD EXP - EMILY COLLIER
JEWEL FOODS STORE $200.00 2003-02-25 REIMB FOR CAMPAIGN FOOD - MARK BOGAN
OFFICE MAX $200.00 2003-04-29 REIMB. OFFICE SUPPLIES - EMILY COLLIER
JEWEL FOODS STORE $200.00 2003-04-02 REIM FOR FOOD - EMILY COLLIER
SUPERIOR WORD PROCESSING SERVICES $184.76 2003-01-27 BANNER FOR OFFICE
KENWOOD LIQUORS $158.27 2003-04-01 CAMPAIGN - KENWOOD LIQUORS
DWAN BROWN $150.00 2003-01-24 SIGNATURE CHALLENGE
GFS $114.87 2003-04-01 CAMPAIGN DAY - GFS
GFS $105.54 2003-04-01 ADD'L FOOD - GFS
JOHN SANDERS $100.00 2003-02-25 SERVICES RENDERED
AL TAYLOR $75.00 2003-03-19 CAR EXPENSE GAS - AL TAYLOR
KENNETH MATHEWS $50.00 2003-02-25 CLEANING OF HEADQUARTERS
AL TAYLOR $48.00 2003-03-13 GASPARKING EXP - AL TAYLOR
AL TAYLOR $45.00 2003-02-26 GAS ALLOWANCE - AL TAYLOR