Semiannual

Filed Doc ID: 312071 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2006-02-22
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages29
AmendedYes

Receipts (185 | $98,000.00)

DonorAmountDateDescription
5168 S. Michigan Development Corp $1,650.00 2005-10-20
Bronzeville Property Investments LLC $1,500.00 2005-10-20
Lincoln South Central Real Estate Corp. $1,500.00 2005-10-19
CLARKE CONSTRUCTION $1,500.00 2005-11-02
Christine Louis Corporation $1,500.00 2005-09-29
Hilliard Homes I Limited Prnt. $1,500.00 2005-09-26
McInerney & McBearty Joint Venture $1,500.00 2005-09-28
Vincennes Court $1,500.00 2005-10-21
SOUTH CENTRAL MEDICAL BUILDING INC. $1,000.00 2005-09-28
MAMON M. POWERS SR. $1,000.00 2005-09-29
TOWNSEND Capital $1,000.00 2005-10-20
SEAWAY BANCSHARES INC $1,000.00 2005-10-14
AA Midwest Rebuilders Suppliers Inc. $1,000.00 2005-09-21
MOHAMMED SIDDIQI $1,000.00 2005-10-19
Ultimate Gas and Mini Mart Inc. $1,000.00 2005-10-19
PARADIGM RESIDENTIAL DEVELOPMENT GROUP $1,000.00 2005-09-29
Lula M. Ford $1,000.00 2005-09-28
Mitchell Development Partners $1,000.00 2005-10-20
PARAMOUNT MANAGEMENT $1,000.00 2005-09-29
Sokoni Karanja $1,000.00 2005-10-18
NIA Architects Inc. $1,000.00 2005-10-20
BMT-I LLC $1,000.00 2005-09-27
Developers INC. $1,000.00 2005-09-29
Infrastructure Engineering Inc. $1,000.00 2005-11-04
Roman & Roman Development Co. LLC $1,000.00 2005-10-20
Brinshore Development LLC $1,000.00 2005-09-23
Loeb Equiipment & Appraisal Co. $1,000.00 2005-09-29
Brown & Momen Inc $1,000.00 2005-10-20
Kimball Hill Homes $1,000.00 2005-09-29
Camiros LTD $1,000.00 2005-10-18
Fanfares By Faye $1,000.00 2005-09-30
BERNARD LOYD $1,000.00 2005-09-28
ECONO GAS $1,000.00 2005-09-29
CENTER CONSTRUCTION CORPORATION $1,000.00 2005-09-29
LE-NA Enterprises $1,000.00 2005-10-20
Isabela Construction $1,000.00 2005-10-20
James Hardemon $1,000.00 2005-10-19
ERS INC. $1,000.00 2005-10-19
Larry Huggins $1,000.00 2005-10-05
A.R. General Contractors $1,000.00 2005-10-04
First Church of Deliverance $1,000.00 2005-10-11
Firman Community Services $1,000.00 2005-10-19
JOKES & NOTES $1,000.00 2005-10-18
Murphy/Jahn $1,000.00 2005-10-19
Johnson & Lee LTD $1,000.00 2005-10-20
Grand Boulevard Plaza LLC $1,000.00 2005-09-26
James Leatherwood $1,000.00 2005-09-30
Louis Dodd $1,000.00 2005-10-20
GRANITE DREXEL LLC $1,000.00 2005-09-29
Trey's Movers Inc $1,000.00 2005-10-14

Expenditures (92 | $66,228.66)

PayeeAmountDatePurpose
BIG GUY GRAPHICS $3,514.00 2005-12-14 Christmas Card/Calendar/Printing
BIG GUY GRAPHICS $3,414.00 2005-11-23 Deppsoit/Printing/Christmas
BIG GUY GRAPHICS $2,686.00 2005-09-29 Printing Balance/Invitations/Envelopes
Direct Sound Audio $2,150.00 2005-10-31 Audio Service/Reception
DOROTHY TILLMAN $2,000.00 2005-11-02 Office Rent
DOROTHY TILLMAN $2,000.00 2005-12-08 Office Rent
DOROTHY TILLMAN $2,000.00 2005-09-30 Office Rent
DOROTHY TILLMAN $2,000.00 2005-10-14 Office Rent
DOROTHY TILLMAN $2,000.00 2005-07-01 Office Rent
DOROTHY TILLMAN $2,000.00 2005-08-01 Office Rent
SENIORS OF THE THIRD WARD $2,000.00 2005-11-23 Donation
BIG GUY GRAPHICS $1,600.00 2005-08-12 Balance/Banner/Bud Billiken
John Mobley $1,600.00 2005-11-02 Catering Service/Reception
ROME'S JOY $1,500.00 2005-11-09 Hall Rental/Reception
BIG GUY GRAPHICS $1,500.00 2005-08-12 Banners/Bud Billiken Parade/Deposit
BIG GUY GRAPHICS $1,428.00 2005-09-25 Printing Services
Kinko's $1,066.76 2005-11-05 Copy Service/Rosa Parks
SBC Ameritech $1,060.41 2005-08-09 Telephone Service
Xerox Corporation $1,012.28 2005-07-12 copy/fax service lease
Northwest Airlines $1,003.50 2005-07-20 Reimbursement/Ken Jackson/Airline Tkt. Robin Brown
Developers INC. $1,000.00 2005-12-12 Ethic Replacement Check
Delta Airlines Inc. $984.20 2005-10-03 Travel-airfare/reimbursement/B. Ramsey/Pastor Installation (March)
AAA Rental System $883.53 2005-10-30 Equipment Rental/Reception
John Mobley $815.00 2005-10-06 Catering Service/Reception
Direct Sound Audio $800.00 2005-10-07 Sound Service/Bud Billiken Parade
Leo's Metropolitan Florist $734.32 2005-10-16 Floral Service
Xerox Corporation $682.73 2005-10-16 copy/fax lease
Adams Service Station $676.89 2005-11-23 Gasoline Service
Budget Car Rental $668.25 2005-08-23 travel - car rental - Reimbursement-B. Ramsey-Hurrican Relief
DOLLAR RENT A CAR $661.49 2005-11-21 travel - car rental - Reimbursement-B. Ramsey
SBC Ameritech $651.93 2005-09-13 Telephone Service
Party Linens $616.07 2005-10-20 Linen Service/Reception
Pier One Imports $606.04 2005-09-29 Seating/Reception
Direct Sound Audio $595.00 2005-11-24 Thanksgiving/Audio Service
Marriott Hotels $566.19 2005-10-29 travel - lodging - candidate
Midway Wholesalers $560.88 2005-10-20 Refreshemnts/Reception
Chicago Drop Cloth $537.00 2005-07-28 Covers/Sculpture Unveiling
Leo's Metropolitan Florist $528.42 2005-12-27 Floral Service
Air Tran Airlines $524.80 2005-08-23 travel - air fare -Reimbursement.B. Ramsey/Hurrican Relief
SBC Ameritech $511.83 2005-11-16 Telephone Service
SBC Ameritech $505.24 2005-10-31 Office Telephone Service
Avaya Financial Services $503.37 2005-10-16 Telephone Equipment
Avaya Financial Services $503.37 2005-08-08 Telephone Equipment Lease
Qwin Dixon $500.00 2005-10-30 Reimbursement/West Loop Auto Body
STATE BOARD OF ELECTIONS $500.00 2005-08-01 Filing/Penalty
Office Depot $490.83 2005-07-12 office supplies
Southwest Airlines $457.80 2005-12-22 travel - air fare - Reimbursement - B. Ramsey - Rosa Parks Funeral
Wallace Catfish Corner $457.00 2005-12-31 Refreshments/New Year's Celebration
Postmaster $455.00 2005-12-09 postage
Verizon Wireless $431.79 2005-07-08 Celluar Telephone & service