Semiannual
Filed Doc ID: 311605 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2006-02-14 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (43 | $25,910.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union -PAC | $3,000.00 | 2005-08-29 | |
| Norman Olson, Jr. | $3,000.00 | 2005-08-18 | |
| Check into Cash of Illinois LLC | $1,500.00 | 2005-10-13 | |
| Ford Desire Real Estate | $1,000.00 | 2005-08-29 | |
| Cable Television and Communications Assoc - PAC | $1,000.00 | 2005-09-12 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2005-08-29 | |
| Illinois BANKPAC | $1,000.00 | 2005-08-19 | |
| Scheck Mechanical Corporation | $1,000.00 | 2005-09-12 | |
| Altria Corporate Services | $1,000.00 | 2005-11-10 | |
| The Black Star Project | $600.00 | 2005-08-29 | |
| Vincent R. Williams & Associates | $500.00 | 2005-12-22 | |
| Wells Tranportations Inc. | $500.00 | 2005-11-10 | |
| Renaissance Hospital Management | $500.00 | 2005-11-10 | |
| Advance America | $500.00 | 2005-11-10 | |
| Lester Minter | $500.00 | 2005-09-12 | |
| Harmony Health Plan of Illinois | $500.00 | 2005-08-29 | |
| Harrah's Operating Company Inc | $500.00 | 2005-08-04 | |
| SEIU Local 880 Political Fund | $500.00 | 2005-12-22 | |
| Illinois Laborers Legislative Committee | $500.00 | 2005-12-22 | |
| Peoples Energy PAC | $500.00 | 2005-11-10 | |
| Illinois Federation of Teachers | $500.00 | 2005-11-10 | |
| SEIU Illinois Council PAC | $500.00 | 2005-10-13 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2005-10-13 | |
| RPAC Realtors | $500.00 | 2005-09-12 | |
| LaSalle Bank Corp - State PAC | $500.00 | 2005-09-12 | |
| SBC Illinois Employee PAC | $500.00 | 2005-08-29 | |
| Peoples Energy PAC | $500.00 | 2005-08-09 | |
| Jaqueline Reed | $300.00 | 2005-08-18 | |
| Glaxo Smith Kline | $250.00 | 2005-10-13 | |
| NICOR GAS - PAC | $250.00 | 2005-08-18 | |
| SEIU Local 880 Political Fund | $250.00 | 2005-08-04 | |
| Illinois Community Currency Exchange PAC | $250.00 | 2005-10-13 | |
| IFSA PAC | $250.00 | 2005-09-12 | |
| Illinois Development Services Corporation | $250.00 | 2005-08-29 | |
| Leinenweber & Baroni Consulting LLG | $250.00 | 2005-09-12 | |
| Illinois Asociation of Black Law Enforcement Officers | $200.00 | 2005-11-10 | |
| UFCW Local 881 PAC | $200.00 | 2005-09-12 | |
| 29TH Ward Democratic Committee | $160.00 | 2005-11-10 | |
| Austin Child Care Provider's Network | $150.00 | 2005-08-19 | |
| Austin Child Care Provider's Network | $150.00 | 2005-08-29 | |
| Illinois Asociation of Black Law Enforcement Officers | $150.00 | 2005-08-09 | |
| Community to Elect Eugene Moore | $150.00 | 2005-08-29 | |
| Community to Elect Eugene Moore | $100.00 | 2005-11-10 |
Expenditures (60 | $33,969.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $4,665.00 | 2005-10-03 | settlement |
| Kimberly Lightford | $2,400.00 | 2005-09-06 | loan repayment |
| Pierre's Catering Service | $1,800.00 | 2005-11-15 | fund raising - food |
| Go Promotions | $1,516.50 | 2005-07-08 | promotional items |
| Go Promotions | $1,500.00 | 2005-09-14 | promotional items |
| Columbus Park Refectory | $1,250.00 | 2005-10-17 | fund raising - hall rental |
| Go Promotions | $1,016.63 | 2005-09-06 | promotional items |
| Go Promotions | $987.30 | 2005-10-21 | promotional items |
| Bearcat Leasing | $987.00 | 2005-08-10 | automobile expense |
| Go Promotions | $915.72 | 2005-10-07 | promotional items |
| St. Nicholas Apartments | $900.00 | 2005-11-21 | rent |
| Howard Sandifer Productions | $750.00 | 2005-11-17 | fund raising - entertainment |
| Carson Pirie Scott | $635.91 | 2005-12-16 | women's committee outing |
| Carla Johnson | $600.00 | 2005-12-22 | gifts - women's board |
| Staples | $550.00 | 2005-08-17 | community relations - supplies for the back to school giveaway |
| Community Action Council | $500.00 | 2005-08-11 | community relations - donation to Gospel Fest |
| DAMAR Inc. | $500.00 | 2005-12-20 | accounting services |
| T&JJ's Catering | $500.00 | 2005-12-19 | catering for women's committee christmas event |
| DAMAR Inc. | $500.00 | 2005-11-20 | accounting fees |
| DAMAR Inc. | $500.00 | 2005-07-27 | accounting service |
| DAMAR Inc. | $500.00 | 2005-08-23 | accounting fees |
| DAMAR Inc. | $500.00 | 2005-10-11 | accounting fees |
| DAMAR Inc. | $500.00 | 2005-09-14 | accounting services |
| Bearcat Leasing | $493.50 | 2005-10-19 | automobile reimbursement |
| Bearcat Leasing | $493.50 | 2005-09-13 | automobile reimbursement |
| Phat Phonics | $450.00 | 2005-12-19 | community relations |
| USPS Postmaster | $450.00 | 2005-07-11 | postage |
| Kimberly Lightford | $433.00 | 2005-10-28 | reimbursement - conference registration |
| Postmaster | $370.00 | 2005-08-08 | postage |
| Allstate Insurance | $313.31 | 2005-07-11 | insurance |
| Loretto Hospital Foundation | $300.00 | 2005-07-26 | Donation - Fundraising dinner |
| Brenda Smith | $300.00 | 2005-11-29 | raffle prize winner |
| Blue Water Grill | $298.79 | 2005-08-29 | fund raising - entertainment |
| Allstate Insurance | $297.68 | 2005-09-21 | insurance |
| Loretto Hospital Foundation | $285.00 | 2005-09-07 | Golf Outing |
| Allstate Insurance | $283.00 | 2005-12-05 | insurance |
| Bearcat Leasing | $280.37 | 2005-07-11 | automobile expense |
| T&JJ's Catering | $253.50 | 2005-08-30 | catering for women's committee meeting |
| Belinda Burgess | $253.00 | 2005-07-14 | petty cash reimbursement |
| Ja-T & Associates | $250.00 | 2005-11-15 | photography |
| T&JJ's Catering | $250.00 | 2005-11-28 | womens committee catering |
| Kimberly Lightford | $250.00 | 2005-07-06 | community relations - reimbursement for donation to SACCC |
| Southwest Airlines | $236.90 | 2005-11-25 | travel - air fare - staff |
| Southwest Airlines | $236.90 | 2005-11-25 | travel - air fare - candidate |
| Albert Hay Flowers | $216.00 | 2005-11-16 | fund raising - flowers |
| Frame Warehouse | $215.12 | 2005-08-03 | office supplies |
| Barbara Staples King | $215.00 | 2005-11-21 | printing |
| Village of River Forest | $214.56 | 2005-12-08 | |
| Kimberly Lightford | $209.48 | 2005-12-05 | lodging - reimbursement |
| Bearcat Leasing | $205.63 | 2005-11-17 | automobile expense |