Semiannual

Filed Doc ID: 274880 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2004-07-14
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages10
AmendedYes

Receipts (56 | $41,100.00)

DonorAmountDateDescription
NATIONAL FUND-HOTEL AND REST EMPLOYEE UNION $5,000.00 2003-03-18
BEATRICE DADA $2,000.00 2003-04-16
EMECHEBE $2,000.00 2003-04-16
S.N NIELSEN & ASS $1,500.00 2003-03-22
CICERO ASSOCIATES INC $1,500.00 2003-01-09
WHITE WAY SIGNS $1,500.00 2003-04-29
WHITE WAY SIGNS $1,500.00 2003-02-25
ENTERPRISE LEASING COMPANY $1,500.00 2003-03-21
ELECTRICAL CONSTRUCTION COMPANY $1,500.00 2003-03-19
WHITE WAY SIGNS $1,500.00 2003-02-25
CHRISTIAN-ROGE AND ASSOCIATES $1,000.00 2003-02-25
A CONSTRUCTION AND DEVELOPMENT $1,000.00 2003-03-16
BECHTEL INFRASTRUCTURE CORPORATION $1,000.00 2003-04-06
BIONIC AUTO PARTS & SALES $1,000.00 2003-01-15
CHRISTIAN-ROGE & ASSOCITES $1,000.00 2003-03-19
CHRISTIAN-ROGE AND ASSOCIATES $1,000.00 2003-02-25
THREE BROTHER FOOD AND LIQUOR $1,000.00 2003-04-20
UNIKO EQUIPMENT $1,000.00 2003-01-16
WASTE MANAGEMENT SERVICE CENTER $1,000.00 2003-03-31
MAGNUM MOTORS INC $500.00 2003-02-24
TOMMIE WOOD $500.00 2003-04-21
CHATAM BEAUTY SUPPLY $500.00 2003-04-20
NORTH & CICERO DEVELOPMENT $500.00 2003-01-26
IHON CORPORATION/A&C DISTRIBUTIONS $500.00 2003-01-22
MAGNUM MOTORS INC $500.00 2003-02-24
AFSCME ILLINOIS COUNCIL NO. 31 $500.00 2003-04-12
ADVANCED WINDOW CORP $500.00 2003-02-24
ADVANCED WINDOW CORP $500.00 2003-02-24
JENNIFER K. KANG $500.00 2003-02-24
STRONG ASSOCIATION $500.00 2003-04-20
JENNIFER K. KANG $500.00 2003-02-24
S.N NIELSEN & ASS $500.00 2003-01-23
MACARTHUR'S RESTUARANT $500.00 2003-01-15
THOMAS MECHANICAL GROUP $400.00 2003-01-22
GRAND ARMITAGE AUTO SALE $300.00 2003-04-20
CHICAGO ASSOCIATION OF REALTORS $300.00 2003-01-17
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS $300.00 2003-04-13
LESTER MINTER $300.00 2003-04-13
PROGRESSIVE MAINTENANCE INC $300.00 2003-04-12
CHARLES ROBINSON $300.00 2003-04-08
AUSTIN BANK OF CHICAGO $300.00 2003-01-26
CITIZENS FOR CALVIN GILES $250.00 2003-04-13
TELZA WELDING $250.00 2003-01-16
A & R JANITORIAL SERVICE $200.00 2003-01-16
CHICAGO ASSOCIATION OF REALTORS $200.00 2003-04-20
FRIENDS OF BARACK OBAMA $200.00 2003-04-18
MARY HOLT $200.00 2003-01-25
EMMA HUDSON $200.00 2003-01-20
LUPITA CONTRACTORS $200.00 2003-01-16
MICHEAL CARTER $200.00 2003-01-21

Expenditures (21 | $34,771.21)

PayeeAmountDatePurpose
P.S. GRAPHICS $7,622.00 2003-02-01 mailing
SANTA SILK SCREEN $5,000.00 2003-02-19 promotional items
LAW OFFICE OF JOHN P. MCNALLY $4,985.00 2003-03-10 legal fees
P.S. GRAPHICS $2,500.00 2003-01-25 promotional items
CASH $2,000.00 2003-02-25 election day - expenses
P.S. GRAPHIC PAPER & INK $1,207.00 2003-01-08 promotional items
TRAVIS REALTY $1,150.00 2003-03-30 headquarters - rent
EMMA MITTS $1,000.00 2003-01-10 loan repayment - partial
EMMA MITTS $1,000.00 2003-04-10 loan repayment - partial
BETTYE PULPHUS $1,000.00 2003-03-11 contractual
BETTYE PULPHUS $1,000.00 2003-02-22 contractual
BETTYE PULPHUS $1,000.00 2003-02-11 contractual
EMMA MITTS $1,000.00 2003-05-06 loan repayment - partial
EMMA MITTS $1,000.00 2003-03-21 loan repayment - partial
EMMA MITTS $1,000.00 2003-01-08 loan repayment - partial
BETTYE PULPHUS $600.00 2003-01-16 community relations
CROE $500.00 2003-02-01 media - tv
SOUL SLATE $400.00 2003-01-27 media - production
WRIGHT ADVERTISING $400.00 2003-01-06 ADVERTISING - CTA BENCHES
AUSTIN VOICE $250.00 2003-01-23 ad - newspaper
OFFICE DEPOT $157.21 2003-01-24 office supplies