Semiannual
Filed Doc ID: 274882 | Committee: Citizens to Elect Emma Mitts
Document Information
| Filed Date | 2004-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (36 | $17,653.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BIONIC AUTO PARTS & SALES | $1,900.00 | 2002-06-19 | |
| U-PULL-IT SELF SERV AUTO & TRUCK PARTS | $1,700.00 | 2002-06-18 | |
| MCDONAGH CONCRETE | $1,500.00 | 2002-06-26 | |
| CITIZENS FOR COLLINS | $1,000.00 | 2002-03-21 | |
| CHATHAM BEAUTY SUPPLY | $1,000.00 | 2002-06-27 | |
| JACQUELINE 7 | $1,000.00 | 2002-06-30 | |
| FREINDS OF MICHEAL MADIGAN | $750.00 | 2002-03-21 | |
| DAVID RIVERA | $500.00 | 2002-01-29 | |
| RENAISSANCE HOSPITAL MANAGEMENT | $500.00 | 2002-06-24 | |
| PERSONAL LIQUORS | $500.00 | 2002-06-17 | |
| MENARDS | $500.00 | 2002-06-28 | |
| THOMAS MECHANICAL | $500.00 | 2002-06-26 | |
| CHICAGO BOILER & MECHANICAL | $500.00 | 2002-06-19 | |
| CICHON CORP | $500.00 | 2002-06-24 | |
| CITIZENS TO ELECT LEWIS POWELL III | $500.00 | 2002-03-15 | |
| CITIZENS FOR LISA MADIGAN | $403.47 | 2002-02-19 | |
| LINOS | $300.00 | 2002-04-26 | |
| GENERAL LOCKS | $300.00 | 2002-06-26 | |
| LUTHERAN FAMILY MISSION | $300.00 | 2002-06-25 | |
| TREATMENT PRODUCTS | $250.00 | 2002-06-05 | |
| FRIENDS OF WALTER BURNETT | $250.00 | 2002-03-14 | |
| MURPHY REALTY | $200.00 | 2002-06-13 | |
| NEW MT. VERNON | $200.00 | 2002-06-25 | |
| NORTH GRAND AUTO MALL | $200.00 | 2002-06-25 | |
| NORTH LAKESHORE REALTY | $200.00 | 2002-06-17 | |
| ODELSON & STERK | $200.00 | 2002-06-18 | |
| FRATERNITE NOTRE DAME INC | $200.00 | 2002-06-26 | |
| BEATRICE DADA | $200.00 | 2002-06-18 | |
| ALBERT DADA | $200.00 | 2002-06-18 | |
| DAVID RIVERA | $200.00 | 2002-06-25 | |
| CONSTRUCTION SUPPLY CO. | $200.00 | 2002-06-19 | |
| TWELVE GATES M.B. CHURCH | $200.00 | 2002-06-24 | |
| MACHEAL AND TANGA CARTER | $200.00 | 2002-03-24 | |
| ANITA CAROTHERS | $200.00 | 2002-06-25 | |
| BILL ANRIANOS | $200.00 | 2002-06-20 | |
| MARY AND OLIVER HOLT | $200.00 | 2002-04-01 |
Expenditures (23 | $20,508.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EMMA MITTS | $5,000.00 | 2002-06-30 | loan repayment - partial |
| EMMA MITTS | $2,000.00 | 2002-03-15 | loan repayment - partial |
| TRAVIS REALTY | $1,150.00 | 2002-02-19 | headquarters - rent |
| TRAVIS REALTY | $1,150.00 | 2002-06-01 | headquarters - rent |
| EMMA MITTS | $1,000.00 | 2002-02-28 | loan repayment - partial |
| EMMA MITTS | $1,000.00 | 2002-02-19 | loan repayment - partial |
| EMMA MITTS | $1,000.00 | 2002-06-01 | loan repayment - partial |
| EMMA MITTS | $950.00 | 2002-05-31 | loan repayment - partial |
| EMMA MITTS | $950.00 | 2002-04-30 | loan repayment - partial |
| MORETTI'S BANQUET HALL | $900.00 | 2002-05-31 | fund raising - hall rental |
| MORETTI'S BANQUET HALL | $750.00 | 2002-05-25 | fund raising - hall rental |
| CONSOLIDATED PRINTING | $588.46 | 2002-05-16 | fund raising - advertisement |
| TRAVIS REALTY | $575.00 | 2002-05-01 | headquarters - rent |
| TRAVIS REALTY | $575.00 | 2002-03-31 | headquarters - rent |
| TRAVIS REALTY | $575.00 | 2002-04-30 | headquarters - rent |
| AMERITECH | $500.00 | 2002-02-28 | telephone |
| CINGULAR WIRELESS | $405.33 | 2002-04-30 | telephone |
| EQUATION MANAGEMENT SOLUTIONS | $375.00 | 2002-04-16 | accounting fees |
| SPECIAL BLEND GRAPHICS | $250.00 | 2002-02-19 | printing |
| SAMS CLUB | $227.70 | 2002-02-19 | fund raising - food |
| ARTISTIC IMPRESSIONS | $221.32 | 2002-02-19 | gifts |
| PEOPLES GAS | $211.09 | 2002-02-19 | utilities |
| OFFICE DEPOT | $154.93 | 2002-02-19 | office supplies |