Quarterly
Filed Doc ID: 438586 | Committee: Citizens Committee for Ronnie C Lewis
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | The report was timely filed in April. However, I lost the file from the computer. To prepare the 6/30/2011 quarterly report, I had to re-enter and file 3/31/2011 report again. |
| Signer | Jill Williams |
| Submitter | Philip Achusim |
Receipts (35 | $17,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dolton Hospitality | $900.00 | 2011-03-03 | |
| Robinson Enginering | $900.00 | 2011-03-14 | |
| Hal Inc | $800.00 | 2011-03-11 | |
| Land of Lakes | $800.00 | 2011-02-28 | |
| Calumet City Plumbing | $750.00 | 2011-03-14 | |
| Calumet City Plumbing | $750.00 | 2011-03-23 | |
| Land of Lakes | $700.00 | 2011-03-01 | |
| Hal Inc | $700.00 | 2011-03-09 | |
| J Enterprises | $600.00 | 2011-03-14 | |
| Walomaht Management | $600.00 | 2011-02-24 | |
| Dolton Hospitality | $600.00 | 2011-03-10 | |
| Homewood Disposal | $500.00 | 2011-03-23 | |
| Law Offices of James E Taylor | $500.00 | 2011-03-10 | |
| Judith Evans | $500.00 | 2011-03-11 | |
| Euro Lanes | $500.00 | 2011-03-16 | |
| Neil Williams | $500.00 | 2011-03-14 | |
| Stick Towing | $500.00 | 2011-03-14 | |
| Law Offices of James E Taylor | $500.00 | 2011-03-07 | |
| Marc Hamilton | $500.00 | 2011-03-14 | |
| Chicago Rd Corp. | $500.00 | 2011-03-14 | |
| Lelke & Associates | $500.00 | 2011-03-23 | |
| Paul Campbell | $400.00 | 2011-03-14 | |
| Lelke & Associates | $300.00 | 2011-03-23 | |
| Prince Financial Services | $300.00 | 2011-02-24 | |
| Woodlawn Corner LLC | $300.00 | 2011-02-24 | |
| Guy Lindsay | $300.00 | 2011-03-07 | |
| DJ's Sport Bar | $300.00 | 2011-03-09 | |
| Billy Morgan | $300.00 | 2011-03-11 | |
| Ancel Glink Diamond | $300.00 | 2011-03-14 | |
| Thomas Lekauch | $300.00 | 2011-03-14 | |
| N H Environmental Group | $300.00 | 2011-03-14 | |
| Orland PK Construction | $300.00 | 2011-03-14 | |
| Redspeed Illinois | $300.00 | 2011-03-14 | |
| Marine Services | $300.00 | 2011-02-24 | |
| COR Consulting | $200.00 | 2011-03-14 |
Expenditures (11 | $40,435.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Expenditures under $150 each | $19,082.05 | 2011-03-31 | Canvassing & sundry |
| Ancel Glink Diamond | $14,239.75 | 2011-03-15 | Coanvassing |
| Cary Holman | $3,500.00 | 2011-02-18 | Food Catering |
| Rada Signs | $759.50 | 2011-03-29 | Signs |
| Andrews Printing | $712.00 | 2011-03-02 | Printing |
| Rada Signs | $600.00 | 2011-03-03 | Signs |
| University Golf Club | $500.00 | 2011-03-28 | Golf outing |
| Clark Clemons | $350.00 | 2011-03-15 | Photographs |
| Shopper | $285.00 | 2011-03-23 | Advertising - magazine |
| Dolton Post Office | $264.00 | 2011-02-09 | Postage |
| Shopper | $143.00 | 2011-03-28 | Advertising - magazine |