Semiannual
Filed Doc ID: 277656 | Committee: Citizens for Donne Trotter
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 14 |
Receipts (78 | $51,805.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E | $5,000.00 | 2004-02-13 | |
| COMMITTEE FOR CHARLES MORROW | $3,000.00 | 2004-05-28 | |
| CAPRI CAPITAL | $2,500.00 | 2004-02-09 | |
| RENIASSANCE AT SOUTH SHORE | $2,500.00 | 2004-01-23 | |
| PAUL WILLIAMS | $2,500.00 | 2004-05-07 | |
| ILLINOIS PIPE TRADES ADVANCEMEN & PROMOTION PAC | $2,500.00 | 2004-05-19 | |
| HLR SERVICE CORPORATION | $1,000.00 | 2004-04-16 | |
| CHICAGO FIREFIGHTERS UNION POL. FUND | $1,000.00 | 2004-02-03 | |
| IHA-PAC | $1,000.00 | 2004-06-14 | |
| R.J. DALE ADVERSTISING | $1,000.00 | 2004-06-29 | |
| SOUTHERN WINE & SPIRITS OF ILLINOIS | $1,000.00 | 2004-04-16 | |
| ILLINOIS FEDERATION OF TEACHER | $1,000.00 | 2004-02-05 | |
| A. CORNELIUS SHOGUNLOE | $1,000.00 | 2004-02-01 | |
| EXELON PAC | $1,000.00 | 2004-06-12 | |
| TOWNES & ASSOCIATES | $1,000.00 | 2004-02-01 | |
| ASSOCIATED BEER DISTRIBUTORS/PAC | $1,000.00 | 2004-02-28 | |
| IHA-PAC | $1,000.00 | 2004-01-30 | |
| JOHNSON & JOHNSON SERVICES INC. | $1,000.00 | 2004-01-20 | |
| LORILLARD | $1,000.00 | 2004-01-26 | |
| COMMUNITY HEALTH PAC | $1,000.00 | 2004-01-30 | |
| SBC ILLINOIS | $1,000.00 | 2004-06-14 | |
| ASSOC. FIREFIGHERS OF IL. | $600.00 | 2004-06-10 | |
| ILLINOIS FEDERATION OF TEACHER | $600.00 | 2004-06-01 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2004-01-16 | |
| RPAC REALTORS | $500.00 | 2004-02-28 | |
| SEIU LOCAL 880 | $500.00 | 2004-02-24 | |
| DANIELLE ASHLEY ADVERTISING INC. | $500.00 | 2004-03-04 | |
| ILLINOIS VENDOR PAC | $500.00 | 2004-02-02 | |
| WYETH GOOD GOVERNMENT FUND | $500.00 | 2004-05-07 | |
| ZENECA SERVICES | $500.00 | 2004-03-11 | |
| A.L. TAYLOR & COMPANY | $500.00 | 2004-02-01 | |
| ARIEL CAPITAL MANAGEMENT INC. | $500.00 | 2004-01-28 | |
| ILL. HEALTH CARE ASSOC. PAC | $500.00 | 2004-01-30 | |
| CUPAC | $500.00 | 2004-01-16 | |
| STEPHEN SCHNORF | $500.00 | 2004-01-30 | |
| WILLIAM WATTS | $500.00 | 2004-02-01 | |
| CHICAGO TEACHERS UNION PAC | $500.00 | 2004-02-23 | |
| PFIZER INC. | $500.00 | 2004-03-04 | |
| GEORGE TAMVAKIS | $480.00 | 2004-03-10 | |
| PRINCETON PARK AGENCY | $450.00 | 2004-05-24 | |
| PRINCETON PARK AGENCY | $450.00 | 2004-05-28 | |
| DIAGEO NORTH AMERICA | $400.00 | 2004-06-14 | |
| GOLDEN RULE FINANCIAL CORP. | $300.00 | 2004-05-24 | |
| ILLINOIS COUNCIL ON LONG TERM CARE CMTEE ON POL. ED. | $300.00 | 2004-05-28 | |
| ILLINOIS VENDOR PAC | $300.00 | 2004-06-01 | |
| WILLIAM FILAN | $300.00 | 2004-06-10 | |
| ILLINOIS RESTAURANTS-PAC | $300.00 | 2004-06-10 | |
| WORKERS COMPENSATION LAWYERS ASSOCIATION PAC | $300.00 | 2004-06-16 | |
| CAR OF ILLINOIS | $300.00 | 2004-02-13 | |
| UNIVERSITY PROF. OF ILL. AFT AFL-CIO | $250.00 | 2004-01-23 |
Expenditures (46 | $46,116.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMMITTEE FOR CHARLES MORROW | $10,000.00 | 2004-03-11 | contribution |
| EAST BANK CLUB | $5,163.75 | 2004-01-30 | fund raising - hall rental |
| CLEARCHANNEL OUTDOORS | $4,945.00 | 2004-02-07 | media-billboards |
| TOPKNOTCH SILKSCREENING | $4,238.00 | 2004-06-29 | promotional items-golf outing |
| PATRICIA ROBINSON | $3,750.00 | 2004-03-11 | consulting-campaign |
| SAM TUBRUNG | $2,750.00 | 2004-03-05 | promotional items |
| SOUTHEAST CHICAGO MANAGEMENT | $1,235.00 | 2004-02-10 | promotional items |
| NEIL BOSANKO | $1,170.00 | 2004-03-28 | fund raising - food |
| COMMITTEE FOR CHARLES MORROW | $1,000.00 | 2004-02-17 | contribution |
| ROJAS PRINTING | $900.00 | 2004-05-20 | printing-invitations |
| NYEMA GRAPHICS | $700.00 | 2004-01-09 | printing |
| PAPER & INK | $672.00 | 2004-02-25 | printing-posters |
| PAPER & INK | $672.00 | 2004-03-09 | printing-posters |
| DEIDRE SMITH | $650.00 | 2004-02-28 | ad-donation |
| COUNCIL OF STATE GOVERNMENT | $528.00 | 2004-01-16 | conference fee |
| FRIENDS OF FRANK ZUCCARELLI | $500.00 | 2004-03-10 | contribution |
| ST. NICHOLAS HOTEL | $475.00 | 2004-05-09 | lodging-springfield may 04 |
| ST. NICHOLAS HOTEL | $475.00 | 2004-06-10 | lodging- springfield june 04 |
| NATIONAL CONFERENCE OF STATE LEGISLATORS | $410.00 | 2004-03-04 | conference fee |
| PROGRESS PRINTING | $350.00 | 2004-01-07 | printing-petition |
| CRATE & BARREL | $345.83 | 2004-03-05 | office furniture |
| ROJAS PRINTING | $325.00 | 2004-03-09 | printing-fundraiser |
| ILLIAN POST 220 | $300.00 | 2004-03-11 | fund raising - hall rental |
| WINCH FLORAL SHOP | $291.87 | 2004-02-26 | floral arrangement-office |
| DAHLSTROM DISPLAY | $290.85 | 2004-02-26 | printing-posters |
| DAHLSTROM DISPLAY | $290.85 | 2004-03-10 | printing-posters |
| FREDRENA BROWN | $285.00 | 2004-01-29 | photo services |
| WINCH FLORAL SHOP | $276.99 | 2004-03-03 | floral arrangement-office |
| U.S. POST OFFICE | $259.00 | 2004-01-07 | postage |
| BURNHAM WOOD GOLF COURSE | $250.00 | 2004-06-18 | fundraiser deposit |
| ALEXANDER SMITH | $250.00 | 2004-02-12 | campaign literature distrution |
| LEON ERBY | $230.00 | 2004-02-22 | election work-feb 04 |
| SOS QUALITY SERVICES | $200.00 | 2004-06-10 | printer supplies |
| PUCCI'S RESTAURANT | $200.00 | 2004-03-11 | fund raising - food |
| MANICINI PIZZERIA | $200.00 | 2004-03-11 | fund raising - food |
| ART ENSEMBLE FOUNDATION | $200.00 | 2004-01-21 | donation |
| DOREEN'S PIZZA | $200.00 | 2004-03-11 | fund raising - food |
| MONARCH CHAIR & BED CO. | $183.00 | 2004-03-11 | table rental-fundraiser |
| OFFICE MAX | $172.54 | 2004-02-11 | office supplies-paper |
| JOHNNY MCCLURE | $170.00 | 2004-02-12 | campaign literature distribution |
| PAUL BINNS | $155.00 | 2004-02-12 | campaign literatur distribution |
| U.S. POST OFFICE | $128.00 | 2004-03-09 | postal box rental |
| ROJAS PRINTING | $100.00 | 2004-02-04 | printing-flyers |
| OFFICE MAX | $98.79 | 2004-01-07 | office supplies-fax |
| SOS QUALITY SERVICES | $75.00 | 2004-01-29 | printer repair |
| U.S. POST OFFICE | $55.00 | 2004-02-11 | postage |