Semiannual
Filed Doc ID: 288952 | Committee: 3rd Ward Democratic Org
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (42 | $25,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DANNY K. DAVIS FOR CONGRESS | $2,000.00 | 2004-03-02 | |
| OBAMA FOR ILLINOIS INC. | $1,500.00 | 2004-03-12 | |
| CITIZENS FOR BEAVERS | $1,500.00 | 2004-03-08 | |
| Citizens To Elect Robert Shaw | $1,000.00 | 2004-03-08 | |
| NIA ARCHITECTS | $1,000.00 | 2004-05-06 | |
| M & A MOVBILE REPAIR SERVICE INC. | $1,000.00 | 2004-05-13 | |
| Citizens To Elect Robert Shaw | $1,000.00 | 2004-03-08 | |
| CITIZENS FOR DOROTHY TILLMAN | $800.00 | 2004-01-09 | |
| EDWARD WASHINGTON | $700.00 | 2004-03-09 | |
| MAMON POWERS JR. | $500.00 | 2004-05-11 | |
| TREY'S MOVERS INC. DEVELOPERS | $500.00 | 2004-05-11 | |
| IRMA FORTSON WARD | $500.00 | 2004-05-11 | |
| AA MIDWEST REBUILDERS | $500.00 | 2004-05-12 | |
| CENTER CONSTRUCTION PROJECTS | $500.00 | 2004-05-12 | |
| EAST POINT PROPERTY INC. | $500.00 | 2004-05-12 | |
| EASY DOES IT CORP. | $500.00 | 2004-05-12 | |
| PARAMOUNT MANAGEMENT | $500.00 | 2004-05-12 | |
| ROMAN & ROMAN DEVELOPMENT COMPANY LLC | $500.00 | 2004-05-12 | |
| JAMES A. STENGEL | $500.00 | 2004-05-12 | |
| LE-NA ENTERPRISES | $500.00 | 2004-05-14 | |
| JAMES H. LEATHERWOOD | $500.00 | 2004-05-15 | |
| CLIFF HILL DEVELOPMENT | $500.00 | 2004-05-11 | |
| LION GENERAL CONTRACTORS LLC | $500.00 | 2004-05-03 | |
| ERNEST SAWYER | $500.00 | 2004-05-03 | |
| SOUTH CENTRAL MEDICAL BUILDING | $500.00 | 2004-05-03 | |
| INTRICATE DEVELOPMENT INC | $500.00 | 2004-05-06 | |
| ELH PARTNERS LLC | $500.00 | 2004-05-07 | |
| REDEVELOPMENT SERVICES CORP | $500.00 | 2004-05-07 | |
| ERNEST BROWN | $500.00 | 2004-05-11 | |
| CLARKE CONSTRUCTION | $500.00 | 2004-05-11 | |
| 7TH WARD DEMOCRATIC ORGANIZATION | $500.00 | 2004-03-13 | |
| CITIZENS FOR RUSH | $500.00 | 2004-03-15 | |
| HISPANIC DEMOCRATIC ORGANIZATION | $500.00 | 2004-03-15 | |
| 17TH WARD DEMOCRATIC ORGANIZATION | $500.00 | 2004-05-10 | |
| FRIENDS OF MATTIE HUNTER | $300.00 | 2004-03-08 | |
| CITIZENS FOR PATRICIA YOUNG | $300.00 | 2004-03-09 | |
| FRIENDS OF BARBARA MCGOWAN | $300.00 | 2004-03-10 | |
| GLORIA MAJEWSKI | $300.00 | 2004-03-11 | |
| Friends of Lou Jones | $300.00 | 2004-03-10 | |
| Johnsonn & Lee LTD | $250.00 | 2004-05-12 | |
| PROVISO TOWNSHIP REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 2004-03-10 | |
| CITIZENS FOR JON ERICKSON | $250.00 | 2004-03-08 |
Expenditures (40 | $16,596.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COLORON | $2,020.00 | 2004-03-02 | printing |
| Popeyes Chicken | $1,917.50 | 2004-03-16 | Food |
| BIG GUY GRAPHICS | $1,058.90 | 2004-05-06 | Printing Services |
| Kenneth Jackson | $880.00 | 2004-05-14 | Reimbursement - Birthday Celebration |
| VERION WIRELESS | $849.00 | 2004-05-18 | Celluar telephone service |
| STATE BOARD OF ELECTIONS | $800.00 | 2004-01-09 | Late Filing Fee Penalty |
| SBC Ameritech | $647.40 | 2004-03-22 | telephone service |
| SBC Ameritech | $552.83 | 2004-06-25 | telephone service |
| Willie Henderson Band | $550.00 | 2004-05-14 | Band |
| Brenda Ramsey | $500.00 | 2004-05-14 | Reimbursment/Birthday Celebration |
| EASY DOES IT CORP. | $500.00 | 2004-05-14 | Refund |
| Xerox Corporation | $489.17 | 2004-05-09 | Copy/Fax lease agreement |
| Postmaster | $444.00 | 2004-05-14 | postage |
| Kenny's Ribs & Chicken | $400.00 | 2004-03-16 | Food |
| Xerox Corporation | $393.77 | 2004-03-25 | Copy/Fax lease agreement |
| Office Depot Inc | $331.72 | 2004-05-07 | office supplies |
| Xerox Corporation | $319.39 | 2004-06-25 | Copy/Fax lease |
| Kenny's Ribs & Chicken | $305.00 | 2004-05-14 | Luncheon Food Service |
| JOHN MOBLEY | $300.00 | 2004-05-14 | Food Service |
| Xerox Corporation | $268.20 | 2004-06-15 | Copy and Fax Machine Lease Agreement |
| Office Depot Inc | $264.52 | 2004-05-09 | office supplies |
| Postmaster | $259.00 | 2004-03-04 | postage |
| Forest Printing | $239.00 | 2004-02-19 | Palm Card Expense |
| KINKO'S | $232.48 | 2004-03-08 | Laminated Boards/Reimbursement/Brenda Ramsey |
| LIFE SAVERS PORT TOILETS | $190.00 | 2004-01-12 | Rental of Portable Toilets |
| Hinckley Springs Water Co. | $186.79 | 2004-05-09 | Bottled Water Service |
| Postmaster | $185.00 | 2004-05-19 | postage |
| Postmaster | $185.00 | 2004-04-05 | postage |
| Postmaster | $185.00 | 2004-05-27 | postage |
| Office Depot Inc | $171.22 | 2004-03-23 | office supplies |
| PARTY LINENS | $165.24 | 2004-05-14 | Linen Service |
| CIRCUIT CITY | $159.34 | 2004-01-06 | TV/DVD - Reimbursement/Brenda Ramsey |
| LEO'S METROPOLITAN FLORIST | $156.00 | 2004-06-15 | Floral Service |
| ADAMS SERVICE STATION | $150.67 | 2004-03-23 | Gasoline Service |
| Federal Express | $108.16 | 2004-06-25 | Overnight Mail Service |
| Office Depot Inc | $75.46 | 2004-06-25 | office supplies |
| KINKO'S | $52.18 | 2004-05-14 | Printing/Reimbursed to Andrea Smith |
| LINK PRINTING | $39.00 | 2004-01-13 | printing |
| Expenditures under $150.00 | $33.00 | 2004-01-15 | Meals for Leadership Meeting |
| Expenditures under $150.00 | $33.00 | 2004-01-13 | Meal for Leadership Meeting |