Semiannual

Filed Doc ID: 307298 | Committee: 16th Ward Regular Democratic Org

Document Information

Filed Date2006-01-03
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages11
AmendedYes

Receipts (15 | $16,457.00)

DonorAmountDateDescription
All Around Amusement Inc. $4,050.00 2005-05-03
All Around Amusement Inc. $4,000.00 2005-04-26
All Around Amusement Inc. $2,767.00 2005-05-26
Octavio Corona $1,250.00 2005-02-10
Octavio Corona $1,250.00 2005-02-10
G & G Development $530.00 2005-06-23
Smithfield L.L.C. $500.00 2005-01-04
E. McKinnie & Sons Limited $450.00 2005-06-23
Albert Williams $390.00 2005-06-23
James Evans $300.00 2005-04-14 Loan Repayment
Southwest Church of Christ $240.00 2005-06-17
Chicago Blues Permts & Construction $200.00 2005-06-17
Alchemy Commercial Development Corp $200.00 2005-06-23
Deborah Turner $180.00 2005-06-23
Smithfield L.L.C. $150.00 2005-06-13

Expenditures (56 | $26,928.55)

PayeeAmountDatePurpose
All Around Amusement Inc. $4,000.00 2005-04-29 Returned Check NSF
St. Bd. Of Elections $3,950.00 2005-04-29 March April 99
Dr. Martin Luther King Jr. Family Recreational Center $2,300.00 2005-06-24 Balance/Skate & Bowl
James Evans $1,500.00 2005-02-14 loans made
Deborah Turner $1,000.00 2005-01-06 Service Rendered St. Bd. Of Elections
Noble Conference $900.00 2005-06-21 Conference/Travel/Lodging
Mildred Matthews $900.00 2005-01-04 Service Rendered
Anna Langford $850.00 2005-01-01 Rent
Holy Rock M.B. Church $750.00 2005-01-06 GED Program
Will Hardin $600.00 2005-01-01 Service Rendered
Joseph Barton $600.00 2005-03-14 Serviced Rendered
Fort Pit $600.00 2005-02-12 Furniture/Chairs
SouthTown Electrc Supply $589.80 2005-01-04 Electrical Supplies
Sam's Club $510.71 2005-01-07 Supplies
Deborah Turner $500.00 2005-06-10 Service Rendered St. Bd. Of Elections
Joseph Barton $500.00 2005-02-17 Serviced Rendered
James Evans $500.00 2005-01-17 Service Rendered
Springfield Illinois $500.00 2005-01-11 SpringField Transportation Lodging Meals
System Parking $400.00 2005-05-12 Parking Coupons
Sam's Club $331.65 2005-03-02 Supplies
Peoples Gas $300.00 2005-05-25 Rental Space Meeting
Joseph Barton $300.00 2005-01-08 Service Rendered
Pastor Randolph Purnell $250.00 2005-05-19 Donation
Joseph Barton $250.00 2005-02-17 Service Rendered
Sam's Club $245.13 2005-06-28 Supplies
Todd Cole $227.50 2005-03-11 Service Rendered
Todd Cole $227.50 2005-03-18 Service Rendered
Ambassador Floral Company $210.00 2005-04-01 Flowers/Funeral
Oriental Trading Company Inc. $202.95 2005-06-16 Flashlights
Frances C. Parks $200.00 2005-04-28 Donation
Joseph Barton $200.00 2005-01-08 Serviced Rendered
Com Ed $200.00 2005-02-16 Rental Space Meeting
Dr. Martin Luther King Jr. Family Recreational Center $200.00 2005-05-16 Deposit Skate/Bowl Party
Rent A Center $200.00 2005-05-23 Rentals/Comm. Mtg.
System Parking $200.00 2005-03-09 Parking Coupons
Sam's Club $193.91 2005-05-24 Supplies
U. S. Cellular $178.65 2005-01-05 Cellular Telephone
Sam's Club $164.33 2005-04-06 Supplies
Ambassador Floral Company $160.00 2005-06-15 Flowers/Funeral
Miller's Carpert Care Inc. $152.80 2005-03-24 Carpet Cleaning
Todd Cole $136.50 2005-03-23 Service Rendered
Office Depot $114.53 2005-04-26 Supplies
Mildred Matthews $100.00 2005-01-07 Service Rendered
Todd Cole $91.00 2005-03-04 Service Rendered
Office Depot $82.57 2005-05-05 Supplies
Pullman Bank & Trust $51.75 2005-04-05 Check Reorder
Gerald Robinson $50.00 2005-05-14 Service Rendered/Comm. Mtg.
Gerald Robinson $50.00 2005-06-11 Service Rendered/Comm. Mtg.
Gerald Robinson $50.00 2005-04-08 Service Rendered/Comm. Mtg.
Gerald Robinson $50.00 2005-03-11 Service Rendered/Comm Mtgs