Semiannual

Filed Doc ID: 274882 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2004-07-14
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages9
AmendedYes

Receipts (36 | $17,653.47)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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