Semiannual

Filed Doc ID: 291645 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages24

Receipts (144 | $81,100.00)

DonorAmountDateDescription
CLAUDE POWERS $2,000.00 2004-12-29
HISPANIC DEMOCRATIC ORGANIZATION $1,500.00 2004-10-22
RITEWAY CONSTRUCTION SERVICES INC. $1,500.00 2004-10-22
Marguerite Young $1,000.00 2004-10-06
Trey's Movers Inc $1,000.00 2004-10-06
WINONA DEVELOPMENT LTD. $1,000.00 2004-10-25
SOUTHVIEW MANOR $1,000.00 2004-10-22
REHAB CONSTRUCTION SYSTEMS INC. $1,000.00 2004-10-22
SAVOY DEVELOPMENT $1,000.00 2004-10-27
SOUTH CENTRAL MEDICAL BUILDING INC. $1,000.00 2004-10-06
The Michaels Development Co. $1,000.00 2004-10-21
The Michaels Development Co. $1,000.00 2004-12-20
UNITED CALIFORNIA SYSTEMS INTERNATIONAL INC. $1,000.00 2004-10-06
LE-NA Enterprises $1,000.00 2004-12-02
MAMON M. POWERS SR. $1,000.00 2004-10-07
Developers INC. $1,000.00 2004-10-11
NEW CITY SERVICES $1,000.00 2004-10-22
QUINTIN E. PRIMO III $1,000.00 2004-10-22
ROMANESQUE INVESTMENTS LLC $1,000.00 2004-10-22
AC GENERAL CONTRACTORS INC. $1,000.00 2004-10-26
KB2C DEVELOPERS & CONTRACTORS LTD $1,000.00 2004-11-02
Susan Davenport Smith $1,000.00 2004-10-06
J.E. MATANKY $1,000.00 2004-10-06
T&T Development $1,000.00 2004-10-22
Vincent Lane $1,000.00 2004-10-22
Kimball Hill Homes $1,000.00 2004-10-06
Fred Bonner $1,000.00 2004-10-06
J.E. MATANKY $1,000.00 2004-10-22
JULIAN DAWSON $1,000.00 2004-10-06
Brinshore Development LLC $1,000.00 2004-12-20
NIA Architects Inc. $1,000.00 2004-10-06
PARAMOUNT MANAGEMENT $1,000.00 2004-10-22
SUNRISE FLAT DEVELOPMENT INC. $1,000.00 2004-10-20
Holsten Real Estate Devp.Corp. $1,000.00 2004-10-06
Camiros LTD $1,000.00 2004-10-14
CAROLE MILLISON $1,000.00 2004-10-22
Gregory V. Miller $1,000.00 2004-10-22
BERNARD LOYD $1,000.00 2004-10-22
CENTER CONSTRUCTION CORPORATION $1,000.00 2004-10-06
Earl Neal $1,000.00 2004-10-12
ERS INC. $1,000.00 2004-10-20
ERS INC. $1,000.00 2004-10-22
Leon Finney $1,000.00 2004-10-22
Johnson & Lee LTD $1,000.00 2004-10-06
KENSICA MORTGAGEBANC INC. $1,000.00 2004-10-20
MOHAMMED SIDDIQI $1,000.00 2004-10-22
AA Midwest Rebuilders Suppliers Inc. $1,000.00 2004-10-06
M.S.R.M. INC. $1,000.00 2004-10-20
Loeb Equiipment & Appraisal Co. $1,000.00 2004-10-22
Developers INC. $850.00 2004-11-10

Expenditures (86 | $63,808.84)

PayeeAmountDatePurpose
Postmaster $3,900.00 2004-10-19 Election Day Expense/Permit Mailing
BIG GUY GRAPHICS $3,771.73 2004-12-11 printing
BIG GUY GRAPHICS $3,771.73 2004-12-15 Printing Balance
STATE BOARD OF ELECTIONS $3,168.00 2004-09-23 Filing Penalty
Jimmy Tillman $3,000.00 2004-10-21 Band/Reception
Forest Printing Co. $2,410.00 2004-10-04 printing
Forest Printing Co. $2,210.00 2004-10-19 Election Day Expense/Printing/Sample Ballot
BIG GUY GRAPHICS $2,196.87 2004-10-25 printing/invitations/reception
SENIORS OF THE THIRD WARD $2,000.00 2004-12-02 Christmas Toy Give A Way
John Mobley $1,650.00 2004-10-27 Catering/Reception
Chicago Addressing & Merchants Co. $1,559.00 2004-10-19 Election Day Expense/Program mailing list
Popeyes Chicken $1,200.00 2004-11-02 election day - expenses/Volunteer Food
AAA Rental System $1,146.50 2004-10-26 Reception equipment rental
Powernomics $1,100.00 2004-12-09 Video/Cd /Christmas gifts
DR. ASAR HAPI $1,075.00 2004-11-06 Donation-Medical Services/Tyrone Davis
Alfred M. Davis $1,050.00 2004-12-02 October/November/Office Rent
Double D Productions $1,000.00 2004-12-10 Videography
ROME'S JOY $1,000.00 2004-10-27 Reception/Hall Rental
ILLINOIS SERVICE FEDERAL SAVINGS & LOAN ASSOCIATION $1,000.00 2004-10-28 banking charges
DJT Publishing Co. $1,000.00 2004-10-27 ad - ad book
ELLIOTT DONNELLY YOUTH CENTER $1,000.00 2004-11-05 community relations/banquet
Postmaster $999.74 2004-08-10 postage
ComEd $925.50 2004-12-01 Utility Bill Payment
ComEd $925.50 2004-12-02 Utility Bill Payment
COLE HOME FOR FUNERALS $900.00 2004-09-10 funeral donation
Jewel Food Stores $783.56 2004-12-23 Reimbursement/Brenda Ramsey/Cakes for Sr. bldg.
Avis Rent A Car $675.11 2004-08-24 Reimbursed to Brenda Ramsey/Car Rental
200 Cut Rate $630.00 2004-12-30 Refreshments
Spoken Word Corporation $600.00 2004-10-12 Beverage Catering
John Mobley $600.00 2004-10-07 Catering/VIP Reception
John Mobley $600.00 2004-10-07 Catering Services/Reception
Direct Sound Audio $595.00 2004-11-25 Audio - Thanksgiving Dinner
Forest Printing Co. $575.00 2004-10-19 Election Day Expense/Palm Cards
Postmaster $555.00 2004-12-13 postage
ESTEE KELLY $550.00 2004-08-09 Office Assistant
Alfred M. Davis $525.00 2004-08-01 Office Rent
Alfred M. Davis $525.00 2004-07-01 Office Rent
Alfred M. Davis $525.00 2004-08-27 Rent
Alfred M. Davis $525.00 2004-12-22 Office Rent
Xerox Corporation $506.63 2004-12-08 Copy/Fax lease
MARRIOTT HOTELS $490.30 2004-10-15 Reimbursement/Brenda Ramsey/Lodging
Added Incentives $474.59 2004-08-27 promotional items- pens-back to school
Party Linens $473.88 2004-10-22 Linen Service/Reception
ILLINOIS SERVICE FEDERAL SAVINGS & LOAN ASSOCIATION $450.00 2004-11-22 bank charges
Smith Glass Company $415.00 2004-11-30 Glass Window Repair
Adams Service Station $408.81 2004-12-27 Gasoline
JIMMY TILLMAN $400.00 2004-11-25 Musical Entertainment/Thanksgiving Dinner
HOME DEPOT $373.97 2004-11-21 Christmas Tree Decorations
Postmaster $370.00 2004-10-02 postage
WHITES TRANSPORTATION $315.00 2004-11-29 Bus Transportation for Tree Lighting Ceremony