Semiannual

Filed Doc ID: 274879 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2004-07-14
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages12
AmendedYes

Receipts (59 | $19,482.00)

DonorAmountDateDescription
CONSTRUCTION GENERAL $1,000.00 2003-09-12
WAL-MART $1,000.00 2003-12-05
THE BUYER'S MARKET $1,000.00 2003-07-07
CHATHAM BEAUTY V $1,000.00 2003-11-25
NORTH & CICERO DEVELOPMENT $500.00 2003-07-17
THE HARLEM IRVING COMPANIES $500.00 2003-07-31
A. AFFETTO TRUCKING $500.00 2003-11-20
PROCHASKA MARVIN $500.00 2003-11-26
CONSTRUCTION SUPPLY CO. $500.00 2003-07-16
SPATHIES CONSTRUCTION CORP $500.00 2003-11-21
HEY!! OUTDOOR INC $500.00 2003-12-05
U-PULL-IT SELF SERV AUTO & TRUCK PARTS $500.00 2003-07-09
BELMONTE LIQUORS $500.00 2003-07-22
BELMONTE LIQUORS $500.00 2003-11-07
MERLIN FUNDING LLC $500.00 2003-12-05
CHARTER ONE BANK $500.00 2003-08-21
CHATHAM BEAUTY V $500.00 2003-09-12
NORTH & CICERO DEVELOPMENT $500.00 2003-09-16
ASSOICATION II LP $500.00 2003-07-02
CICERO ASSOCIATES INC $500.00 2003-07-02
SHORE BANK $300.00 2003-07-25
PHILLIPS DANLEY $300.00 2003-12-05
WALGREENS $282.00 2003-08-15
NORTH & CICERO DEVELOPMENT $250.00 2003-12-01
NORTH CENTRAL L.L.C $250.00 2003-07-01
WALGREENS $250.00 2003-07-16
BETTYE PULPHUS $250.00 2003-09-16
AUGUSTA PIZZA & GRILL $250.00 2003-07-23
OLIVER HOLT $250.00 2003-09-19
THOMAS MECHANICAL $250.00 2003-07-07
P-K TOOL & MANUFACTURING CO $200.00 2003-12-02
AMER LEASING SALES INC $200.00 2003-11-29
MIHAI ANISORAC $200.00 2003-12-06
CICERO AND NORTH AVE FOOD AND LIQUOR $200.00 2003-09-08
FREEDMAN SEATING CO. $200.00 2003-07-16
INSTANTWHIP FOODS CHICAGO INC $200.00 2003-09-18
C ARCGIE JAMES $200.00 2003-11-22
LEONIDA MORATAYA IVETTE S AUTO SALES $200.00 2003-09-17
MC COY TRUCKING $200.00 2003-11-22
MURPHY REALTY $200.00 2003-09-15
MURPHY REALTY $200.00 2003-11-20
NORTH LAKESHORE REALTY $200.00 2003-09-15
QUALITY BUILDING SUPPLY CO INC $200.00 2003-09-09
QUALITY BUILDING SUPPLY CO INC $200.00 2003-09-29
JACQUELINE REED $200.00 2003-09-18
RENAISSANCE HOSPITAL MANAGEMENT $200.00 2003-12-05
THE BUYERS MARKET INC $200.00 2003-09-17
WHY NOT IRON INC $200.00 2003-09-08
NOWAK S FARMERS MARKET & LIQUORS INC $150.00 2003-09-15
KENNETH L HUNTER $150.00 2003-12-02

Expenditures (49 | $21,830.26)

PayeeAmountDatePurpose
MYSTIC BLUE CRUISES $4,837.00 2003-09-18 fund raising - hall rental
MYSTIC BLUE CRUISES $1,612.50 2003-08-19 fund raising - hall rental
TRAVIS REALTY $1,150.00 2003-09-08 headquarters - rent
EMMA MITTS $1,050.00 2003-09-16 loan repayment - partial
EMMA MITTS $1,000.00 2003-12-05 loan repayment - partial
EMMA MITTS $1,000.00 2003-09-25 loan repayment - partial
EMMA MITTS $1,000.00 2003-10-22 loan repayment - partial
B & B CATERING $748.75 2003-12-05 community relations
TRAVIS REALTY $575.00 2003-10-16 headquarters - rent
TRAVIS REALTY $575.00 2003-11-18 headquarters - rent
COLUMBUS PARK REFLECTORY $550.00 2003-12-03 fund raising - hall rental
JEWELS FOODS $520.00 2003-11-24 TURKEY GIVEAWAY FOR THANKSGIVING
CITIZENS TO ELECT EMMA MITTS $500.00 2003-12-30 community relations aid ro community residences
GMAC $457.70 2003-11-12 AUTO EXPENSES
GMAC 154-6296-41331 $457.00 2003-12-17 AUTO EXPENSES
SOUTH SHORE DRILL TEAM $400.00 2003-08-02 community relations
ALLSTATE INC-6220467850419 $370.78 2003-12-08 AUTO INSURANCE
ALLSTATE INC-6220467850419 $370.78 2003-11-18 AUTO INSURANCE
CANON FINANCIAL SERVICE $322.32 2003-11-18 OFFICE EQUIPMENT SERVICE
SBC CAPITAL SERVICES-1865729 $307.73 2003-12-17 OFFICE PHONE
SBC CAPITAL SERVICES-1865729 $300.31 2003-11-18 OFFICE PHONE
COOK COUNTY FOP 4 $250.00 2003-10-01 DONATION
AUSTIN VOICE $250.00 2003-12-05 ad - newspaper
MAHOGANY GRAPHIC $235.00 2003-09-04 printing
CHICAGO FIRE FIGHTER LOCAL #2 $225.00 2003-11-14 community relations
SISTER BY CHOICE CATERING $220.00 2003-11-20 community relations
CINGULAR WIRELESS $201.32 2003-10-23 CELL PHONE SERVICE
PIERRE'S CATERINGS SERVICE INC $200.00 2003-12-09 community relations
SBC CAPITAL SERVICES-1865729 $199.71 2003-09-23 OFFICE PHONE
PITNEY BOWES CREDIT CORP $194.00 2003-12-17 postage
SBC CAPITAL SERVICES-1865729 $184.49 2003-10-22 OFFICE PHONE BILL
SBC CAPITAL SERVICES-1865729 $181.83 2003-12-17 OFFICE PHONE
V O WALKER'S PLACE $180.00 2003-08-21 meals
EMMA MITTS $150.00 2003-09-17 loan repayment - partial
SUBWAY $150.00 2003-11-15 party - staff
COLUMBUS PARK REFLECTORY $125.00 2003-12-05 community relations SENIOR DINNER
CINGULAR WIRELESS $100.96 2003-12-17 CELL PHONE SERVICE
U-HAUL $100.00 2003-12-19 TRUCK RENTAL
U-HAUL $100.00 2003-12-22 TRUCK RENTAL
CUB FOODS $75.51 2003-12-20 community relations
MAHOGANY GRAPHIC $66.45 2003-09-25 printing
CUB FOODS $64.44 2003-10-10 community relations
MAHOGANY GRAPHIC $63.00 2003-10-31 printing
SUBWAY $50.60 2003-12-20 party - staff
CUB FOODS $44.39 2003-11-03
U-HAUL $43.43 2003-12-19 TRUCK RENTAL
V O WALKER'S PLACE $35.00 2003-11-14 meals
U-HAUL $26.37 2003-12-23 TRUCK RENTAL
CUB FOODS $8.89 2003-08-28 community relations