Semiannual
Filed Doc ID: 346504 | Committee: I Like "Ike" Campaign Comm
Document Information
| Filed Date | 2007-05-20 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (198 | $107,724.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ANITA RIVKIN CAROTHERS | $300.00 | 2003-01-28 | |
| CITIZENS TO ELECT KIMBERLEY LIGHTFORD | $300.00 | 2003-01-28 | |
| PROGRESSIVE MAINTENANCE INC | $300.00 | 2003-02-01 | |
| STEVEN G CHIKEROTIS | $300.00 | 2003-02-14 | |
| J.L JONES | $300.00 | 2003-02-21 | |
| LOCAL 134-PAC INTERNATIONAL | $250.00 | 2003-02-13 | |
| LOUIS BANKS | $250.00 | 2003-02-09 | |
| CAPITAL ASSOCIATES | $250.00 | 2003-01-17 | |
| KATTEN MUCHIN ZAVIS | $250.00 | 2003-01-13 | |
| IBEW | $250.00 | 2003-02-12 | |
| MARTIN KOLDYKE | $250.00 | 2003-01-21 | |
| AMERIBEST REALTY INC | $250.00 | 2003-02-18 | |
| DELGADO ERECTORS INC. | $250.00 | 2003-01-30 | |
| WINSTON & STRAWN | $250.00 | 2003-02-04 | |
| MARTIN BANKSTON | $200.00 | 2003-01-24 | |
| DONALD DAVENPORT | $200.00 | 2003-01-23 | |
| PASQUALE DIDIANA | $200.00 | 2003-01-02 | |
| S & N BODYWORKS ON GRAND INC. | $200.00 | 2003-02-10 | |
| GEORGE KEIZOR | $200.00 | 2003-01-21 | |
| RONALD JONES | $200.00 | 2003-01-20 | |
| ROSEMARIE RODRIGUEZ | $200.00 | 2003-01-18 | |
| ROYAL AMERICAN CHARTER LINES L.P. | $200.00 | 2003-01-28 | |
| MEGA PROPERTIES | $200.00 | 2003-01-28 | |
| WELLMAX MEDICAL CENTER INC | $200.00 | 2003-01-27 | |
| TERRY L VAN DER AA | $200.00 | 2003-01-27 | |
| DENNIS GAULT | $200.00 | 2003-03-07 | |
| PINTO CONTRUCTION GROUP INC | $200.00 | 2003-01-27 | |
| 100 SOUTH LARAMIE | $200.00 | 2003-01-27 | |
| 100 SOUTH LARAMIE | $200.00 | 2003-01-26 | |
| LEE BRADY | $200.00 | 2003-01-24 | |
| KAREN RACE | $200.00 | 2003-02-12 | |
| RAY ADKINS III | $200.00 | 2003-01-18 | |
| B&B GROCERY STORE | $200.00 | 2003-02-13 | |
| DENNIS GAULT | $200.00 | 2003-02-13 | |
| JAMES W. COLE DBA HOMEPORT | $200.00 | 2003-01-17 | |
| HERRON DEVELOPMENT COMPANY | $200.00 | 2003-01-17 | |
| PASQUALE DIDIANA | $200.00 | 2003-01-17 | |
| CORNELIUS GRACES, III | $200.00 | 2003-02-14 | |
| SHORE BANK | $200.00 | 2003-02-14 | |
| CHICAGO ASSOCIATION OF REALTORS | $200.00 | 2003-02-20 | |
| CONSULATE GENERAL OF PERU | $200.00 | 2003-02-21 | |
| FIRST BANK OF OAK PARK | $200.00 | 2003-01-02 | |
| ANITA HAYES | $200.00 | 2003-01-16 | |
| NICHOLAS RUSSELL | $200.00 | 2003-02-21 | |
| ERAZO AUTO SERVICES INC | $200.00 | 2003-01-16 | |
| GLOBETROTTERS. | $200.00 | 2003-01-15 | |
| PEOPLE ENERGY GAS | $200.00 | 2003-01-14 | |
| DURITE SCREW CORPORATION | $200.00 | 2003-01-13 | |
| B & B GROCERCY | $200.00 | 2003-01-13 | |
| AUSTIN BANK OF CHICAGO | $200.00 | 2003-01-08 |
Expenditures (156 | $130,254.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MOORE'S BAKERY | $180.00 | 2003-02-14 | community relations |
| FACTORY CARD OUTLET | $175.07 | 2003-02-20 | HALL DECORATIONS |
| SBC GLOBAL SERVICE | $163.91 | 2003-01-28 | telephone polling |
| MOORE'S BAKERY | $160.00 | 2003-01-27 | party - staff |
| BIG O PRINTING | $155.00 | 2003-06-12 | printing |
| FACTORY CARD OUTLET | $154.78 | 2003-03-26 | DECORATIONS |
| MAHOGANY GRAPHIC INC | $145.00 | 2003-05-19 | printing |
| SBC GLOBAL SERVICE | $141.66 | 2003-06-26 | telephone |
| OFFICE DEPOT SUPPLIES | $139.80 | 2003-01-15 | OFFICE EXPENSE |
| THE AUSTIN VOICE | $137.50 | 2003-02-03 | ad - newspaper |
| LENOA S | $127.39 | 2003-02-05 | party - staff |
| MOORE'S BAKERY | $126.50 | 2003-02-08 | FOOD FOR SPECIAL EVENT |
| J.J. FISH | $125.00 | 2003-03-31 | VICTORY PARTY |
| Labels & Lists Inc. | $120.00 | 2003-02-19 | printing |
| JEWEL FOOD STORE | $110.44 | 2003-01-15 | party - staff |
| PAULINS'S FLORAL DESIGN | $105.00 | 2003-02-12 | SPECIAL EVENT SENIOR |
| AMERITECH | $104.14 | 2003-02-28 | telephone |
| MOORE'S BAKERY | $103.40 | 2003-06-09 | FOOD |
| Pierre's Catering Servicing | $102.50 | 2003-01-22 | fund raising - food |
| U S POSTAL SERVICE | $92.00 | 2003-01-31 | postage |
| MICHAEL AKINS MIKE'S CATERING | $90.00 | 2003-05-21 | CATERING |
| MOORE'S BAKERY | $90.00 | 2003-02-15 | community relations |
| LENOA S | $85.73 | 2003-02-06 | meals |
| AT & T BROADBAND | $84.42 | 2003-02-19 | utilities |
| COM ED LIGHT | $83.72 | 2003-03-14 | utilities |
| MOORE'S BAKERY | $75.00 | 2003-03-12 | FOOD |
| U S POSTAL SERVICE | $70.00 | 2003-01-31 | P O BOX FEE |
| MOORE'S BAKERY | $70.00 | 2003-05-31 | FOOD |
| MOORE'S BAKERY | $65.50 | 2003-06-23 | FOOD |
| COM ED LIGHT | $65.50 | 2003-01-15 | utilities |
| PAULINS'S FLORAL DESIGN | $65.00 | 2003-01-25 | community relations |
| PAULINS'S FLORAL DESIGN | $65.00 | 2003-02-16 | BENEVOLENT |
| AT & T BROADBAND | $61.05 | 2003-01-27 | telephone |
| AT & T BROADBAND | $61.05 | 2003-02-24 | subscription |
| OFFICE DEPOT SUPPLIES | $60.83 | 2003-05-28 | office supplies |
| JEWEL FOOD STORE | $58.02 | 2003-01-15 | OFFICE STAFF |
| BIG O PRINTING | $55.00 | 2003-01-30 | printing |
| SBC GLOBAL SERVICE | $48.92 | 2003-06-26 | telephone |
| SBC GLOBAL SERVICE | $48.53 | 2003-05-29 | telephone |
| COM ED LIGHT | $46.04 | 2003-04-15 | utilities |
| J.J. FISH | $43.30 | 2003-04-11 | party - staff |
| COM ED LIGHT | $37.33 | 2003-06-26 | utilities |
| OFFICE DEPOT SUPPLIES | $36.93 | 2003-05-13 | OFFICE EXPENSE |
| BP/ AMOCO GAS CO. | $23.87 | 2003-02-20 | travel - gasoline |
| EQUISHELL | $22.34 | 2003-01-31 | travel - gasoline |
| EQUISHELL | $22.34 | 2003-01-31 | travel - gasoline |
| EQUISHELL | $21.75 | 2003-05-24 | travel - gasoline |
| PAULINS'S FLORAL DESIGN | $20.00 | 2003-02-19 | gifts |
| EQUISHELL | $19.50 | 2003-02-13 | travel - gasoline |
| EQUISHELL | $19.44 | 2003-05-04 | travel - gasoline |