Semiannual
Filed Doc ID: 273756 | Committee: 16th Ward Regular Democratic Org
Document Information
| Filed Date | 2004-05-21 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (88 | $65,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S & J Properties Inc. | $500.00 | 2003-02-26 | |
| R. Mota | $400.00 | 2003-02-15 | |
| Armando Gomez Sr. | $350.00 | 2003-02-15 | |
| Ronald B. Shipa Jr. | $333.00 | 2003-02-15 | |
| Joseph Clare | $300.00 | 2003-03-24 | |
| Exelon | $300.00 | 2003-05-12 | |
| Alexander Patrick Goode & Assoc. Inc. | $300.00 | 2003-01-22 | |
| Delgado Erectors Inc. | $250.00 | 2003-02-15 | |
| Morufu O Alausa M.D. | $250.00 | 2003-02-11 | |
| Linda Amuwo | $250.00 | 2003-02-11 | |
| C. Vincent Bakeman | $250.00 | 2003-02-26 | |
| Dr. Peter D. Akerele | $250.00 | 2003-02-11 | |
| Diageo North America Inc. | $250.00 | 2003-05-21 | |
| M. Hunter & Associates Inc. | $250.00 | 2003-02-26 | |
| Nuru-Deen A. Olowopopo M.D. | $250.00 | 2003-02-11 | |
| Ben Oluwole | $250.00 | 2003-02-11 | |
| Johnson Sonoiki M.D. M. | $250.00 | 2003-02-11 | |
| International Brotherhood of Electrical Workers- Local 134 | $250.00 | 2003-02-26 | |
| William Price | $200.00 | 2003-02-15 | |
| Pixel Information Technology Crop | $200.00 | 2003-03-24 | |
| Pinto Construction Group Inc. | $200.00 | 2003-02-15 | |
| Central Parking Corporation | $200.00 | 2003-02-26 | |
| Victor Onafuye | $200.00 | 2003-03-07 | |
| Olawale Oladeinde | $200.00 | 2003-02-11 | |
| V3 Companies Ltd | $200.00 | 2003-02-15 | |
| Terry Van Derr AA | $200.00 | 2003-02-15 | |
| Monterre;y Security Consultants Inc. | $200.00 | 2003-02-15 | |
| Adeyemi I Isiba | $200.00 | 2003-02-11 | |
| Anwar Haddad | $200.00 | 2003-05-21 | |
| Alphonse Guajardo | $200.00 | 2003-02-15 | |
| Anthony Gates | $200.00 | 2003-01-09 | |
| Fernandez Auto Sales Inc. | $200.00 | 2003-03-13 | |
| Fernandez Auto Sales Inc. | $200.00 | 2003-01-30 | |
| Friends of Barack Obama | $200.00 | 2003-02-26 | |
| Christian A. Akiwowo | $200.00 | 2003-02-11 | |
| Michael Dixon | $200.00 | 2003-01-30 | |
| Royal American Charter Lines L.P. | $200.00 | 2003-02-15 | |
| Jesus Sandoval | $200.00 | 2003-02-11 |
Expenditures (119 | $53,617.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lee Baxter | $300.00 | 2003-06-05 | Workers Expense |
| Robert White | $300.00 | 2003-01-03 | Workers Expense |
| Charles Turner | $300.00 | 2003-01-10 | Workers Expense |
| Sam's Club | $297.90 | 2003-06-09 | Supplies |
| A & G Food & Liquor | $280.50 | 2003-02-24 | Food |
| Rev. Hatchett | $260.00 | 2003-02-25 | Workers Expense |
| Chicago Defender | $251.74 | 2003-02-13 | Weekend Edition |
| Brenda Smith | $250.00 | 2003-02-22 | Donation |
| Russell Reed | $250.00 | 2003-02-07 | Workers Expense |
| Office Depot | $230.07 | 2003-02-05 | Supplies |
| Daniel Escobar | $225.00 | 2003-04-23 | Donation ROTC Tournament |
| Home Depot | $222.20 | 2003-02-03 | Supplies |
| Morris Durham | $220.00 | 2003-02-25 | Workers Expense |
| Mildred Matthews | $200.00 | 2003-02-25 | Workers Expense |
| Henry Barton | $200.00 | 2003-02-25 | Workers Expense |
| Lee Baxter | $200.00 | 2003-02-26 | Workers Expense |
| Cheryl Blackmond | $200.00 | 2003-02-25 | Workers Expense |
| Falicia Pastor Campbell | $200.00 | 2003-02-27 | Donation |
| Savin Corporation | $200.00 | 2003-02-13 | equipment - maintenance |
| Sam's Club | $198.09 | 2003-02-16 | Supplies |
| Tedro's Flavors | $196.60 | 2003-02-14 | Food |
| Standard Parking | $177.50 | 2003-05-05 | Coupons |
| WVON Radio | $177.00 | 2003-02-13 | Radio/Ad |
| William Armstrong | $170.00 | 2003-02-25 | Workers Expense |
| Micheal Ray | $160.00 | 2003-02-25 | Workers Expense |
| Adeline Bracey | $160.00 | 2003-01-02 | Donation |
| Vanessa Dean | $160.00 | 2003-02-25 | Workers Expense |
| Robert Edmondson | $160.00 | 2003-02-25 | Workers Expense |
| Mildred Matthews | $150.00 | 2003-02-24 | Cartering Campaign |
| Leslie Sanders | $150.00 | 2003-02-25 | Workers Expense |
| Justen Barton | $150.00 | 2003-02-07 | Workers Expense |
| Banda McMasters | $140.00 | 2003-02-25 | Workers Expense |
| Banda McMasters | $140.00 | 2003-02-25 | Workers Expense |
| Sam's Club | $125.53 | 2003-04-30 | Supplies |
| John Dixon | $125.00 | 2003-02-26 | Workers Expense |
| John Dixon | $120.00 | 2003-02-25 | Workers Expense |
| Todd Cole | $100.00 | 2003-02-25 | Workers Expense |
| Joseph Barton | $100.00 | 2003-03-28 | loans made |
| Harold Ray | $100.00 | 2003-02-25 | Workers Expense |
| Justen Barton | $80.00 | 2003-02-25 | Workers Expense |
| Charles Turner | $80.00 | 2003-04-10 | Workers Expense |
| Lee Baxter | $80.00 | 2003-02-25 | Workers Expense |
| A & G Food & Liquor | $78.62 | 2003-02-25 | Food |
| U.S. Postal Service | $74.00 | 2003-04-17 | Stamps |
| Office Depot | $58.97 | 2003-06-23 | Supplies |
| Melody Pizano | $50.00 | 2003-06-18 | Donation Block Party |
| Pullman Bank & Trust | $49.13 | 2003-03-11 | Maintenance Fee |
| Pullman Bank & Trust | $48.25 | 2003-05-28 | Check Reorder |
| Banda McMasters | $40.00 | 2003-02-18 | Workers Expense |
| A & G Food & Liquor | $39.24 | 2003-02-18 | Food |