Semiannual

Filed Doc ID: 323260 | Committee: Friends of Jim Harris

Document Information

Filed Date2006-09-18
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages16
AmendedYes

Receipts (56 | $26,055.00)

DonorAmountDateDescription
Jesse Juarez $200.00 2003-06-19
Airline Towing Inc. $200.00 2003-04-02
St James Hospital $185.00 2003-06-19
Chgo & Northeast IL Dist. Council of Carpenters PAC $150.00 2003-03-27
Chgo & Northeast IL Dist. Council of Carpenters PAC $150.00 2003-05-05
Independent Mechnical Industries Inc. $150.00 2003-05-05

Expenditures (87 | $27,225.93)

PayeeAmountDatePurpose
James Harris $100.00 2003-04-18 loan repayment
James Harris $100.00 2003-04-18 loan repayment
James Harris $100.00 2003-04-18 loan repayment
SBC $98.22 2003-01-28 telephone
James Harris $90.00 2003-05-14 loan repayment
James Harris $89.99 2003-03-27 loan repayment
SBC $89.28 2003-05-30 telephone
SBC $81.34 2003-01-09 telephone
AT&T $80.51 2003-01-21 telephone
James Harris $79.74 2003-04-08 loan repayment
James Harris $79.34 2003-04-08 loan repayment - partial
AT&T $77.04 2003-01-28 telephone
SBC $73.20 2003-05-01 telephone
James Harris $71.84 2003-02-07 Repayment of Loan - partial
James Harris $70.66 2003-04-18 loan repayment
James Harris $69.46 2003-05-14 loan repayment
James Harris $68.82 2003-03-06 loan repayment
James Harris $60.26 2003-03-27 loan repayment - partial
James Harris $59.34 2003-01-16 loan repayment - partial
SBC $59.21 2003-02-28 telephone
James Harris $55.53 2003-05-30 loan repayment
SBC $54.80 2003-03-31 telephone
James Harris $50.54 2003-05-04 loan repayment - partial
Misc. Expenditures under $150 $48.46 2003-02-24 Misc. Exp
US Postal Service $45.00 2003-03-17 Box Rental
James Harris $44.47 2003-05-14 loan repayment - partial
US Postal Service $37.00 2003-06-24 postage
US Postal Service $37.00 2003-05-01 postage
Misc. Expenditures under $150 $31.81 2003-01-24 Misc Exp. under $150
James Harris $22.23 2003-01-09 loan repayment
US Postal Service $14.68 2003-04-20 postage
Misc. Expenditures under $150 $10.00 2003-03-20 Refreshments
AT&T $7.75 2003-05-27 telephone
Misc. Expenditures under $150 $5.45 2003-05-05 Refreshments
AT&T $5.04 2003-03-27 telephone
AT&T $5.04 2003-02-27 telephone
AT&T $4.95 2003-05-01 telephone