Semiannual

Filed Doc ID: 277066 | Committee: 20th Ward Regular Democratic Organization

Document Information

Filed Date2004-08-01
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages8

Receipts (22 | $14,950.00)

DonorAmountDateDescription
COMMITTEE FOR CHARLES G MORROW $2,000.00 2004-03-08
OBAMA FOR ILLINOIS INC $1,500.00 2004-03-15
ILLINOIS EQUITY FUND INC $1,000.00 2004-04-02
GENESIS INVESTMENT GROUP $1,000.00 2004-06-07
DANNY K DAVIS FOR CONGRESS $1,000.00 2004-03-08
ROBERT SHAW $1,000.00 2004-03-22
ROBERT BRUNT $1,000.00 2004-04-02
CITIZENS FOR RUSH $750.00 2004-03-22
SANDRA WILLIAMS-BEY $500.00 2004-06-14 loans made
CITIZENS FOR AVILA $500.00 2004-03-08
DYNAMIC WRECKING & EXCAVATION INC $500.00 2004-01-28
FRIENDS OF JUDGE DAVID B ATKINS $500.00 2004-03-08
DEBORAH & DAVID McDERMOTT $500.00 2004-03-08
R & W ROOFING AND DECORATING CONSTRUCTION $500.00 2004-04-29
SANDRA WILLIAMS-BEY $500.00 2004-01-28 loans made
SANDRA WILLIAMS-BEY $500.00 2004-03-15 loans made
AMERITECH ILLINOIS PAC $300.00 2004-01-20
C.F. GROUP LLC $300.00 2004-04-29
FRIENDS OF MATTIE HUNTER $300.00 2004-03-08
NATHANIEL WHITMAL $300.00 2004-01-20
FRIENDS OF BARBARA MC GOWAN $300.00 2004-03-15
PIENTA CONSTRUCTION INC $200.00 2004-03-15

Expenditures (36 | $28,046.40)

PayeeAmountDatePurpose
RAND GROUP RENTAL $2,000.00 2004-02-01 RENT
RAND GROUP RENTAL $2,000.00 2004-06-01 RENT
RAND GROUP RENTAL $2,000.00 2004-05-01 RENT
RAND GROUP RENTAL $2,000.00 2004-04-01 RENT
RAND GROUP RENTAL $2,000.00 2004-01-01 RENT
RAND GROUP RENTAL $2,000.00 2004-03-01 RENT
RELIABLE OFFICE SUPPLIES $1,644.27 2004-03-26 office supplies
FRANZ PRINTING $1,513.95 2004-05-18 printing
IRIS M TROUTMAN $1,500.00 2004-02-25 REIMB CHECK TO BARAK OBAMA
PEOPLES GAS $1,454.01 2004-03-26 GAS BILL
FRANZ PRINTING $1,057.65 2004-03-19 printing
FRANZ PRINTING $1,057.00 2004-02-05 printing
WANTUCK SERVICE CORP $934.24 2004-05-05 OFFICE REPAIRS
LIFE SAVERS PORTABLE TOILET $900.00 2004-04-28 PORTABLE TOILETS
LEO'S METROPOLITAN FLORIST $678.92 2004-06-15 FLOWERS FOR DECEASED
PEOPLES GAS $590.74 2004-01-25 GAS BILL
TYIESHA M. GRAY $500.00 2004-02-27 COMPUTER SOFTWARE AND SUPPLIES
LEO'S METROPOLITAN FLORIST $497.37 2004-05-05 FLOWERS FOR DECEASED
THE CHICAGO CRUSADER NEWSPAPER $493.50 2004-01-05 SPECIAL AD
US POSTMASTER $400.00 2004-01-12 postage
COMMUNICATIONS DIRECT INC $400.00 2004-03-15 TWO WAY PHONES RENTAL
LEO'S METROPOLITAN FLORIST $332.89 2004-03-26 FLOWERS FOR DECEASED
SBC AMERITECH $277.00 2004-03-26 TELEPHONE BILL
EDWARD SCOTT $250.00 2004-01-22 COMPUTER REPAIR
CRYSTAL CLEAR WATER CENTER $241.72 2004-03-19 WATER FOR OFFICE
HOLY CROSS $200.00 2004-04-28 AD BOOK AND DONATION
COLE TAYLOR BANK $179.24 2004-03-30 DELUXE CHECKS PRINTING FEE
LEO'S METROPOLITAN FLORIST $177.76 2004-01-25 FLOWERS FOR DECEASED
BACK TO THE YARDS JOURNAL $175.00 2004-01-25 CHRISTMAS AD
EDWARD SCOTT $170.00 2004-02-11 COMPUTER PARTS
PEOPLES GAS $136.63 2004-05-05 gas bill
CRYSTAL CLEAR WATER CENTER $109.00 2004-01-25 WATER FOR OFFICE
CRYSTAL CLEAR WATER CENTER $97.00 2004-05-05 WATER FOR OFFICE
PEOPLES GAS $47.86 2004-06-21 GAS BILL
COLE TAYLOR BANK $15.33 2004-03-10 bank charges
COLE TAYLOR BANK $15.32 2004-04-12 bank charges