Semiannual
Filed Doc ID: 304950 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (51 | $25,327.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community Bank PAC | $2,000.00 | 2004-02-25 | |
| Illinois BANKPAC | $2,000.00 | 2004-02-25 | |
| Credit Union Political Action Committee | $1,000.00 | 2004-05-12 | |
| Committee to Elect Larry Rogers Jr | $1,000.00 | 2004-03-17 | |
| ISLA PAC | $1,000.00 | 2004-02-25 | |
| Credit Union Political Action Committee | $1,000.00 | 2004-02-25 | |
| Obama for Illinois | $800.00 | 2004-03-17 | |
| Carla Johnson | $600.00 | 2004-05-15 | Loan Repayment |
| Check 'N Go of Illinois | $600.00 | 2004-06-03 | |
| Advance America | $600.00 | 2004-06-03 | |
| Highland Community Bank | $568.22 | 2004-03-18 | Balance Transfer |
| Carla Johnson | $500.00 | 2004-01-06 | |
| American General Finance Management Corporation | $500.00 | 2004-01-07 | |
| Illinois League of Financial Institutions PEC | $500.00 | 2004-02-25 | |
| RPAC Realtors | $500.00 | 2004-02-25 | |
| Fred Krehbel | $500.00 | 2004-03-17 | |
| IFT | $500.00 | 2004-05-12 | |
| Illinois Home Builders PEC | $500.00 | 2004-05-12 | |
| Horsepower PAC | $500.00 | 2004-01-06 | |
| Illinois Physical Therapy - PAC | $500.00 | 2004-02-25 | |
| Bank One Corporation PAC | $500.00 | 2004-03-16 | |
| Exelon PAC | $500.00 | 2004-03-16 | |
| Illinois Association of Mortgage Brokers - PAC | $500.00 | 2004-03-16 | |
| NICOR GAS - PAC | $500.00 | 2004-03-16 | |
| Bank One Corporation PAC | $500.00 | 2004-04-21 | |
| ISLA PAC | $500.00 | 2004-04-21 | |
| Chicago Principals & Administrators Association - PAC | $500.00 | 2004-05-11 | |
| Exelon PAC | $500.00 | 2004-05-12 | |
| Ameren Illinois PAC | $300.00 | 2004-02-25 | |
| Roy Srom Refuse Removal Service | $300.00 | 2004-04-21 | |
| Roy Srom Refuse Removal Service | $300.00 | 2004-06-03 | |
| Carla Johnson | $300.00 | 2004-01-02 | To repay loan from Committee |
| RPAC Realtors | $300.00 | 2004-05-11 | |
| QC Financial Services | $300.00 | 2004-06-03 | |
| IFSA PAC | $250.00 | 2004-02-25 | |
| The Alliance PAC | $250.00 | 2004-04-21 | |
| Westside Holistic Family Services Inc. | $250.00 | 2004-04-21 | |
| Sorking Northrup Hanna Cullen & Cochran LTD | $250.00 | 2004-05-12 | |
| Illinois Hotel Motel PAC | $250.00 | 2004-02-25 | |
| Citigroup Inc. - PAC | $250.00 | 2004-05-11 | |
| Illinois Trial Lawyers Association | $250.00 | 2004-02-25 | |
| ICAP - PAC | $250.00 | 2004-03-16 | |
| Illinois Land Title Association - PAC | $250.00 | 2004-03-16 | |
| Steven L. Meeks | $250.00 | 2004-04-21 | |
| ATU | $250.00 | 2004-06-30 | |
| Chicago and Norheast Illinois District Council of Carpenters PAC | $250.00 | 2004-05-11 | |
| Bruce Simon Consulting | $250.00 | 2004-02-25 | |
| Diageo North America Inc. | $200.00 | 2004-06-03 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2004-02-25 | |
| Accounting Adjustment | $109.48 | 2004-01-01 |
Expenditures (62 | $29,513.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bearcat Leasing | $3,290.00 | 2004-04-12 | automobile expense |
| Carla Johnson | $1,400.00 | 2004-04-30 | loan repayment |
| Carla Johnson | $1,175.00 | 2004-01-02 | loan repayment |
| Tech Planet | $1,000.00 | 2004-03-11 | computer - maintenance |
| Terry Furman Photography | $1,000.00 | 2004-04-15 | Photos |
| DAMAR Inc. | $1,000.00 | 2004-01-26 | Year End Report & Accounting |
| Excalibur Night Club | $1,000.00 | 2004-03-16 | community relations - Battered Women's Luncheon |
| Go Promotions | $985.01 | 2004-01-22 | Promotional Gifts and Materials |
| Edward Parker Catering | $843.75 | 2004-03-30 | Womens Conference Catering |
| Intuit Business Supplies | $800.00 | 2004-03-16 | Checks and supplies |
| QuickPrint | $710.00 | 2004-03-24 | fund raising - advertisement |
| Postmaster | $555.00 | 2004-03-29 | postage |
| Excalibur Night Club | $536.55 | 2004-04-13 | fund raising - hall rental |
| Excalibur Night Club | $536.55 | 2004-03-29 | fund raising - hall rental |
| Kimberly Lightford | $525.01 | 2004-03-24 | community relations - Toy Givaway |
| Edward Parker Catering | $500.00 | 2004-04-20 | |
| DAMAR Inc. | $500.00 | 2004-01-07 | January Accounting |
| DAMAR Inc. | $500.00 | 2004-02-04 | accounting fees |
| DAMAR Inc. | $500.00 | 2004-02-21 | accounting fees |
| DAMAR Inc. | $500.00 | 2004-03-24 | accounting fees |
| DAMAR Inc. | $500.00 | 2004-03-01 | accounting fees |
| DAMAR Inc. | $500.00 | 2004-04-19 | consulting |
| Edward Parker Catering | $500.00 | 2004-05-03 | fund raising - food |
| Postmaster | $500.00 | 2004-06-15 | postage |
| Bearcat Leasing | $493.50 | 2004-05-11 | automobile expense |
| Bearcat Leasing | $493.50 | 2004-06-08 | Automobile Expense |
| Allstate Insurance | $468.44 | 2004-04-12 | insurance |
| Kimberly Lightford | $460.00 | 2004-03-24 | travel - air fare - candidate |
| St. Nicholas Apartments | $450.00 | 2004-02-11 | Rent - in Springfield |
| Kimberly Lightford | $438.56 | 2004-03-16 | Automobile Reimbursement |
| St. Nicholas Apartments | $427.93 | 2004-05-18 | Rent |
| St. Nicholas Apartments | $425.00 | 2004-05-04 | Rent |
| St. Nicholas Apartments | $400.00 | 2004-03-19 | Rent |
| Charter One Bank | $396.00 | 2004-05-11 | Service Charges |
| ATA Airlines | $379.45 | 2004-03-13 | travel - air fare - candidate |
| Grenshaw Block Club | $350.00 | 2004-06-03 | Donation |
| April McManaway | $300.00 | 2004-02-09 | Office Assistant |
| Myriam Aguayo | $300.00 | 2004-01-16 | Office Assistant |
| Go Promotions | $258.88 | 2004-05-04 | promotional items |
| Demetrius Law | $250.00 | 2004-04-23 | Contribution |
| Myriam Aguayo | $250.00 | 2004-01-16 | Office Assistant |
| Carla Johnson | $249.52 | 2004-01-16 | Reimbursement - Telephone |
| United Airlines | $238.10 | 2004-04-27 | travel - air fare - candidate |
| United Airlines | $238.10 | 2004-04-28 | travel - air fare - candidate |
| Monica Young Freeman | $225.00 | 2004-03-30 | Book Purchase - Office Supplies |
| Kimberly Lightford | $219.28 | 2004-01-16 | Automobile Reimbursement |
| Barbara Staples King | $213.31 | 2004-05-04 | utilities |
| Southwest Airlines | $207.80 | 2004-02-17 | travel - air fare - candidate |
| PETTY CASH | $200.00 | 2004-01-22 | Petty Cash for Office |
| Albert Hay Flowers | $182.40 | 2004-06-07 | Flowers |