Semiannual

Filed Doc ID: 346504 | Committee: I Like "Ike" Campaign Comm

Document Information

Filed Date2007-05-20
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages40
AmendedYes

Receipts (198 | $107,724.00)

DonorAmountDateDescription
CHARLES DULIC $500.00 2003-02-13
ST. REST MB CHURCH $500.00 2003-01-17
DALEY & GEORGE $500.00 2003-01-13
d' ESCOTO INC $500.00 2003-02-12
H. W. LOCHNER INC $500.00 2003-01-20
FRANK PERRY $500.00 2003-02-24
BLAIR HULL $500.00 2003-01-02
TARGET GROUP INC $500.00 2003-01-09
TIMMY'S PLACE INC $500.00 2003-01-08
AFSCME ILLINOIS COUNCIL NO. 31 P.A.C. $500.00 2003-02-11
PRIMERA ENGINEERS $500.00 2003-02-24
WAYNE WIRTZ $500.00 2003-02-24
EUROPEAN DEVELOPMENT $500.00 2003-01-23
EUROPEAN DEVELOPMENT $500.00 2003-01-23
EUROPEAN DEVELOPMENT $500.00 2003-01-23
D ESCOTO INC. $500.00 2003-02-24
HOYLE MARSHALL $500.00 2003-01-25
LIQUOR & WINE SALES REP $500.00 2003-01-13
ELECTRICAL RESOURCE MANAGEMENT $500.00 2003-01-31
G.B PROPERTY MANAGEMENT $500.00 2003-01-17
PRIMERA ENGINEERS LTD. $500.00 2003-02-13
WADELL & REED ADVISORS $500.00 2003-02-24
RENAISSANCE HOSPITAL MANAGEMENT $500.00 2003-02-24
AMCOR WHITE CAP $500.00 2003-02-25
G.W PARTNERS REAL ESTATE $500.00 2003-01-14
GOLDEN AUTO BODY REBUILDERS $500.00 2003-02-25
KARLA DULIC $500.00 2003-02-24
AFSCME ILLINOIS COUNCIL NO.31 $500.00 2003-02-24
BRANT BOOKER INC $500.00 2003-02-04
WINE AND SPIRIT DISTRUBUTIONS OF ILLINOIS P.A.C. $500.00 2003-02-05
DOROTHY J BROWN $432.00 2003-01-29
Dean Trucking Company $400.00 2003-04-18
PATRICK MC DERMOTT $400.00 2003-02-21
ANTHONY BINGHAM, III $400.00 2003-01-22
R. MOTA $400.00 2003-02-04
ARMANDO GOMEZ, Sr. $350.00 2003-02-06
MIDWAY MOVING & STORAGE $350.00 2003-01-13
LOUIS BERGER & ASSOCIATES INC $300.00 2003-02-10
ANITA HAYES $300.00 2003-01-02
RONAN POTTS $300.00 2003-01-02
SHINE KING $300.00 2003-01-02
THOMAS ROSENBERG & ASSOCIATES $300.00 2003-01-02
TIMMY'S PLACE INC $300.00 2003-01-02
ANITA RIVKIN-CAROTHERS $300.00 2003-01-13
TIM RAND $300.00 2003-01-20
AMERITECH ILLINOIS PAC $300.00 2003-01-23
THE HARRINGTON & KING PERFORATING CO. INC $300.00 2003-01-24
THE HARRINGTON & KING PERFORTING CO. INC $300.00 2003-01-24
CITIZENS TO ELECT KIMBERLEY LIGHTFORD $300.00 2003-01-25
DONALD DAVENPORT $300.00 2003-01-25

Expenditures (156 | $130,254.94)

PayeeAmountDatePurpose
RNI $500.00 2003-02-19 ad - ad book
WESTSIDE MINISTERS COALITION $500.00 2003-02-17 DONATION
WRIGHT ADVERTISING CORP $500.00 2003-02-03 media - production
COLUMBUS PARK REFRECTORY $490.00 2003-06-26 HALL RENTAL
PS GRAPHICS $480.00 2003-05-14 printing
WEDNESDAY JOURNAL OAK PARK $444.00 2003-02-18 ad - newspaper
THE AUSTIN VOICE $425.00 2003-02-14 ad - magazine
JEFF WAGNER $404.00 2003-01-23 ad - ad book
KARL ALLEN $400.00 2003-03-11 accounting fees
JOE SMITH $400.00 2003-05-19 CLEANING SERVICE
MICHAEL AKINS MIKE'S CATERING $400.00 2003-03-03 party - staff
MICHAEL SMITH $400.00 2003-05-30 consulting
LYNN MARKETING $385.49 2003-02-10 mailing
MAHOGANY GRAPHIC INC $385.00 2003-03-19 printing
BRIGHT IDEAS STORE $377.86 2003-05-21 community relations
CANON FINANCIAL SERVICE INC. $328.73 2003-05-23 EQUIPMENT RENTAL
J.J. FISH $328.00 2003-02-25 FOOD
TOYS R US CHICAGO $326.18 2003-01-15 community relations
STATE FARM INSURANCE $323.49 2003-05-29 insurance
CHICAGO FATERNAL ORDER OF POLICE #7 $300.00 2003-06-13 ad - ad book
MOORE'S BAKERY $300.00 2003-01-28 election day - expenses
OFFICE DEPOT SUPPLIES $292.51 2003-05-23 office supplies
RUTH S CHRIS $292.48 2003-05-05 fund raising - entertainment
Labels & Lists Inc. $283.86 2003-02-24 printing
AMERITECH $270.59 2003-02-03 telephone
MAHOGANY GRAPHIC INC $253.00 2003-03-05 printing
WILLIAM PICKENS $250.00 2003-06-20 fund raising - entertainment
THE AUSTIN VOICE $250.00 2003-01-16 ad - newspaper
MAYOR RICHARD M. DALEY FUNDRAISER $250.00 2003-01-25 contribution
WILLIAM PICKENS $250.00 2003-03-27 fund raising - entertainment
MUNIR MUHAMMAD $250.00 2003-02-09 ad - ad book
THE AUSTIN VOICE $250.00 2003-02-06 ad - newspaper
SADIE HARDY $250.00 2003-05-29 DONATION
THE AUSTIN VOICE $250.00 2003-03-10 ad - newspaper
COLUMBUS PARK REFRECTORY $240.00 2003-02-20 HALL RENTAL
SAM'S WINES & SPIRITS CHICAGO $236.50 2003-01-15 gifts
COM ED LIGHT $232.52 2003-02-19 utilities
PS GRAPHICS $225.00 2003-05-20 printing
WEDNESDAY JOURNAL OAK PARK $222.00 2003-02-07 ad - newspaper
AMERITECH $214.72 2003-01-15 telephone
BP/ AMOCO GAS CO. $211.97 2003-05-23 AUTO EXPENSES
BEST BUYS $208.15 2003-01-15 OFFICE EXPENSE
AMERITECH $207.00 2003-03-01 telephone
WINDY CITY WORD $200.00 2003-02-19 ad - ad book
SHARON GRAHAM $200.00 2003-05-29 REIMBURSMENT
KEVIN MORRISSETTE $200.00 2003-05-16 fund raising - entertainment
KEVIN MORRISSETTE $200.00 2003-06-06 fund raising - entertainment
BP/ AMOCO GAS CO. $196.99 2003-01-27 AUTO EXPENSES
SBC GLOBAL SERVICE $196.31 2003-04-01 telephone
GRANJA & SONS PRINTING $190.00 2003-02-13 printing