Semiannual
Filed Doc ID: 301301 | Committee: Citizens for Action
Document Information
| Filed Date | 2005-05-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (52 | $36,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Victor Sign Corp. | $3,000.00 | 2004-08-19 | |
| Ph.D Electronics Inc. | $2,500.00 | 2004-10-22 | |
| Ph.D Electronics Inc. | $2,000.00 | 2004-08-19 | |
| Solid Gold Food & Liquor Inc. | $2,000.00 | 2004-08-16 | |
| Hae Dong Park | $1,000.00 | 2004-12-14 | |
| LT Enterprises | $1,000.00 | 2004-10-22 | |
| Action Iron & Metal Inc. | $1,000.00 | 2004-08-11 | |
| Kostner Venture Inc. | $1,000.00 | 2004-10-13 | |
| Builders Chicago Corporation | $1,000.00 | 2004-08-18 | |
| C&S Store Fixtures Inc. | $1,000.00 | 2004-10-20 | |
| Comma Corp. | $1,000.00 | 2004-10-13 | |
| Community Christian Alternative Academy | $1,000.00 | 2004-10-22 | |
| Spathies Construction Corp | $1,000.00 | 2004-10-13 | |
| Victor Sign Corp. | $1,000.00 | 2004-10-18 | |
| Ivory Cleaners | $1,000.00 | 2004-10-18 | |
| SBB Transport Inc. | $1,000.00 | 2004-10-14 | |
| Royal Imperial Group Inc. | $1,000.00 | 2004-10-28 | |
| Democratic Party of Illinois Coordinated Campaign - Fed. Acct. | $1,000.00 | 2004-10-28 | |
| B&M Towing Co. | $1,000.00 | 2004-11-09 | |
| Rickey Johnson | $1,000.00 | 2004-10-18 | |
| Spathies Construction Corp | $500.00 | 2004-08-16 | |
| AMZ Enterprise Inc | $500.00 | 2004-10-13 | |
| Brian & Michael Towing Corporation | $500.00 | 2004-11-09 | |
| Duwell Construction Co. | $500.00 | 2004-11-04 | |
| Falcon Repair Inc. | $500.00 | 2004-08-11 | |
| G&A Connection LLC | $500.00 | 2004-07-09 | |
| Joseph & Lou Anne Kellman | $500.00 | 2004-10-14 | |
| Kostner Foods Inc. | $500.00 | 2004-10-12 | |
| Leeco Steel Products Inc. | $500.00 | 2004-10-15 | |
| Paleteria Azteca Inc. | $500.00 | 2004-08-31 | |
| Pars ice Cream Company | $500.00 | 2004-10-22 | |
| Lewis Powell | $500.00 | 2004-10-22 | |
| The Roscoe Company | $500.00 | 2004-08-17 | |
| Windy City Inc | $500.00 | 2004-10-16 | |
| Key Contracting Group | $400.00 | 2004-08-18 | |
| Sunrise Baptist Church | $300.00 | 2004-10-28 | |
| American Pallets Recycling Inc. | $300.00 | 2004-10-20 | |
| Samuel Banks | $300.00 | 2004-10-28 | |
| Dahleh Brothers | $200.00 | 2004-10-13 | |
| Edward Spiwak | $200.00 | 2004-08-17 | |
| Supernik | $200.00 | 2004-10-16 | |
| Able Electropolishing Co. | $200.00 | 2004-12-23 | |
| IBEW - Local 134 | $200.00 | 2004-11-08 | |
| Citizens for Calvin L. Giles | $200.00 | 2004-11-01 | |
| Elgin Dairy | $200.00 | 2004-10-18 | |
| Able Electropolishing Co. | $200.00 | 2004-08-12 | |
| SBC Illinois PAC | $200.00 | 2004-10-28 | |
| Harmony Community Baptist Church | $200.00 | 2004-10-22 | |
| Violetas Plan Development & License Exp | $200.00 | 2004-10-22 | |
| Warren Kelly | $200.00 | 2004-10-22 |
Expenditures (40 | $25,210.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Caldwell Letter Service Inc. | $5,624.50 | 2004-10-28 | postagemailing |
| Ward Communications | $1,993.83 | 2004-08-31 | graphic layout mailer info |
| Dominicks Finer Food | $1,500.00 | 2004-12-08 | certificates for volunteers |
| MD Audio Services | $1,250.00 | 2004-08-20 | stage for fest |
| SBC | $1,243.47 | 2004-11-04 | phone bill |
| ABC Floats | $1,200.00 | 2004-08-19 | floats for fest parade |
| Sisters By Choice | $1,150.00 | 2004-09-14 | food for fest |
| Bill Caro | $1,000.00 | 2004-10-26 | legal fees |
| Ed James | $1,000.00 | 2004-08-21 | dj for fest |
| Chicago Party Rental | $905.25 | 2004-08-21 | tents for fest |
| Scorpion Graphics | $693.75 | 2004-08-20 | fest t-shirts c/o J. Burnett |
| Scorpion Graphics | $643.75 | 2004-08-16 | fest t-shirts c/o J. Burnett |
| LepreCAN Portable Toilets | $505.00 | 2004-12-30 | toilets for fest |
| St. Agatha's S.A.F.E. | $500.00 | 2004-08-21 | donation to youth prog. |
| Sisters By Choice | $490.00 | 2004-10-22 | food for fundraiser |
| PS Graphics | $439.00 | 2004-10-08 | graphic lay-out for mailer |
| Dominicks Finer Food | $431.34 | 2004-12-17 | turkeys for holiday |
| Julius Reed | $390.00 | 2004-10-20 | stipend for circulating mailers |
| Nextel | $367.81 | 2004-12-08 | phone bill |
| Nextel | $364.89 | 2004-11-10 | phone bill |
| Ebony Bus Charter | $325.00 | 2004-09-24 | bus for fest |
| Rolei Financial Service Corp. | $310.00 | 2004-08-16 | fest insurance |
| Strategic Human Services | $300.00 | 2004-08-17 | donation to newspaper |
| Ed James | $300.00 | 2004-10-22 | dj for party |
| Women For Social Change | $250.00 | 2004-10-06 | donation to scholarship dinner |
| Strategic Human Services | $250.00 | 2004-10-06 | fundraiser donation |
| Especially Yours | $240.00 | 2004-10-26 | gifts for party |
| Luis Printing | $230.00 | 2004-12-28 | invitations |
| United States Post Office | $222.00 | 2004-08-31 | postage stamps |
| United States Post Office | $222.00 | 2004-07-14 | postage |
| Mt. Ebenezer Missionary Church | $200.00 | 2004-09-14 | donation to church |
| Especially Yours | $200.00 | 2004-08-24 | gifts for fest |
| Doris Thompson | $200.00 | 2004-09-30 | donation toward bills |
| Office Max | $76.10 | 2004-09-21 | toner cartridge |
| Office Max | $43.48 | 2004-07-14 | paper supplies |
| United States Post Office | $37.00 | 2004-12-08 | stamps |
| Office Max | $33.00 | 2004-10-07 | pens envelopes |
| Office Max | $29.89 | 2004-11-10 | paper message pads |
| Office Max | $29.12 | 2004-09-24 | paper message pads |
| Office Max | $20.00 | 2004-08-31 | paper |