Total Raised
$68,204Total Spent
$194,120| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NAPPA | $1,500 | Sep 4, 2006 | HIV/AIDS FUNDRAISER |
| MR & MRS ANDY REYES | $200 | Aug 19, 2006 | CONDOLENCE VISIT |
| US TOY | $596 | Aug 19, 2006 | PRIZES FOR BACK TO SCHOOL PICNIC |
| BLUE ISLAND NEWSPAPER PRINTING | $1,000 | Jul 21, 2006 | printing |
| LATIF COMMUNICATIONS GROUP | $300 | Jul 17, 2006 | PROFESIONAL SERVICES |
| HARRIS PARK ADVISORY COUNCIL | $1,250 | Jul 15, 2006 | FUNDRAISER TICKETS |
| BLUE ISLAND NEWSPAPER PRINTING | $2,375 | Jul 13, 2006 | PRINTING OF NEWSPAPER |
| FIRST HOUSE OF PRAYER | $100 | Jul 2, 2006 | DONATION |
| FIRST HOUSE OF PRAYER | $100 | Jul 2, 2006 | DONATION |
| LATIF COMMUNICATIONS GROUP | $1,500 | May 19, 2006 | NEWSPAPER PRINTING |
| 20TH WARD REGULAR DEM ORGANIZATION | $4,000 | May 11, 2006 | RENT |
| ANTIOCH BAPTIST CHURCH | $500 | Feb 24, 2006 | DONATION |
| STANDARD PARKING | $1,000 | Dec 29, 2005 | PARKING GARAGE |
| MYRON CORPORATION | $650 | Dec 22, 2005 | CALENDERS AND PROMOTIONAL ITEMS |
| 20TH WARD REGULAR DEM ORGANIZATION | $8,000 | Dec 20, 2005 | RENT |
| FRANZ PRINTING | $2,830 | Dec 16, 2005 | printing |
| BALLROOM LLC | $1,000 | Dec 13, 2005 | HALL FOR FUNDRAISER |
| BALLROOM LLC | $4,404 | Dec 13, 2005 | HALL FOR FUNDRAISER |
| COLE TAYLOR BANK | $32 | Dec 12, 2005 | bank charges |
| COLE TAYLOR BANK | $167 | Nov 29, 2005 | bank charges |
| US POSTMASTER | $300 | Nov 25, 2005 | MASS MAILINGS |
| US POSTMASTER | $999 | Nov 18, 2005 | MASS MAILINGS |
| MELANIE DAVID | $10,000 | Oct 27, 2005 | loans made |
| 20TH WARD REGULAR DEM ORGANIZATION | $2,480 | Jun 8, 2005 | REIMB. FOR STATE BOARD OF ELEC. PENALTY |
| LARRY BELL | $300 | Apr 7, 2005 | DOOR LOCK |
| CHRISTIAN HERITAGE CHURCH | $300 | Feb 1, 2005 | DONATION |
| BACK OF THE YARDS JOURNAL | $350 | Jan 18, 2005 | ad - ad book |
| STANDARD PARKING | $1,000 | Dec 7, 2004 | PARKING |
| EVERRETT RAND/MIDWEST WHOLESALE | $1,300 | Nov 19, 2004 | FUNDRAISER EXPENSES |
| CHICAGO BLUES MUSEUM | $1,100 | Nov 3, 2004 | RENTAL OF SPACE FUNDRAISER |
| COMMUNICATIONS DIRECT INC | $235 | Oct 22, 2004 | FUNDRAISER EXPENSES |
| FRANZ PRINTING | $862 | Oct 22, 2004 | printing |
| ADVANCE EVENT GROUP | $1,305 | Oct 21, 2004 | FURNITURE FOR FUNDRAISER |
| CHICAGO BLUES MUSEUM | $500 | Oct 20, 2004 | DEPOSIT FOR RENTAL |
| JEFFREY C JONES | $250 | Oct 12, 2004 | PROMOTION FOR FUNDRAISER |
| FRANZ PRINTING | $370 | Oct 8, 2004 | printing |
| PRONTO PRINTING | $184 | Oct 8, 2004 | printing |
| ZAPP ENTERTAINMENT | $2,500 | Oct 7, 2004 | fundraiser concert |
| PRONTO PRINTING | $250 | Oct 7, 2004 | printing |
| MYRON CORPORATION | $600 | Oct 1, 2004 | CALENDERS |
| DIANA L RUNCIE | $500 | Sep 27, 2004 | loans made |
| UNIVERSAL CIRCUS | $14,352 | Sep 17, 2004 | CIRCUS |
| REV. JAMES L. BEVEL | $500 | Sep 10, 2004 | consulting |
| CASSANDRA SUDDUTH | $775 | Aug 24, 2004 | loans made |
| MELANIE DAVID | $2,000 | Aug 12, 2004 | loans made |
| FRANZ PRINTING | $1,000 | Aug 3, 2004 | printing |
| FRANZ PRINTING | $1,500 | Aug 3, 2004 | printing |
| 20TH WARD REGULAR DEM ORGANIZATION | $12,000 | Aug 3, 2004 | RENT FOR TWELVE MONTHS |
| FRANZ PRINTING | $2,127 | Aug 3, 2004 | printing |
| CASSANDRA SUDDUTH | $100 | Jul 30, 2004 | consulting |
| FRANZ PRINTING | $505 | Jul 21, 2004 | printing |
| CASSANDRA SUDDUTH | $100 | Jul 16, 2004 | consulting |
| QUADRANGLE CLUB | $2,322 | Jun 25, 2004 | CATERING AND RENTAL |
| US POSTMASTER | $500 | May 21, 2004 | MAILINGS |
| WINDY CITY SILK SCREEN | $615 | Apr 12, 2004 | T-SHIRTS |
| WELL CITY OF HOPE CHURCH | $1,125 | Mar 29, 2004 | fundraiser |
| DAVIS ASSOCIATES MANAGERS LLC | $1,500 | Mar 29, 2004 | refund of contribution |
| BOUTIQUE AFRIKA INTERNATIONAL | $3,000 | Jan 16, 2004 | loans made |
| FREDRICKS | $1,500 | Dec 11, 2003 | promotional items |
| MYRON CORPORATION | $595 | Dec 1, 2003 | promotional items |
| MYRON CORPORATION | $649 | Sep 30, 2003 | SUPPLIES |
| BARRICADES LITES | $250 | Sep 8, 2003 | BACK TO SCHOOL PICNIC |
| LABELS & LIST INC | $280 | Jul 11, 2003 | SUPPLIES |
| MYRON CORPORATION | $800 | Jul 11, 2003 | SUPPLIES |
| UNISTAT INCORPORATED | $1,147 | Jul 1, 2003 | PROFESSIONAL SERVICES |
| CITIZENS FOR TROUTMAN | $3,000 | Apr 25, 2003 | AWARDS TO CAMPAIGN WORKERS |
| FRANZ PRINTING | $1,500 | Apr 22, 2003 | printing |
| FRANZ PRINTING | $1,500 | Apr 22, 2003 | printing |
| BACK OF THE YARDS JOURNAL | $595 | Apr 21, 2003 | CAMPAIGN AD |
| AMERITECH | $640 | Apr 21, 2003 | TELEPHONE BILL |
| BACK OF THE YARDS JOURNAL | $595 | Apr 21, 2003 | CAMPAIGN AD |
| AMERITECH | $640 | Apr 21, 2003 | TELEPHONE BILL |
| VIKING OFFICE PRODUCTS | $594 | Apr 17, 2003 | PORCELIN MUGS |
| VIKING OFFICE PRODUCTS | $594 | Apr 17, 2003 | PORCELIN MUGS |
| MYRON CORPORATION | $19,474 | Mar 5, 2003 | LIGHT UP PENS AND SUPPLIES |
| LENORE'S KITCHEN CATERING | $1,416 | Mar 5, 2003 | CATERING SERVICE |
| MYRON CORPORATION | $19,474 | Mar 5, 2003 | LIGHT UP PENS AND SUPPLIES |
| LENORE'S KITCHEN CATERING | $1,416 | Mar 5, 2003 | CATERING SERVICE |
| WVON RADIO | $177 | Mar 4, 2003 | RADIO AD |
| VIKING OFFICE PRODUCTS | $1,113 | Mar 4, 2003 | MUGS AND OFFICE PAPER |
| UNISTAT INCORPORATED | $1,900 | Mar 4, 2003 | MAILINGS |
| TASTE ENTERTAINMENT | $2,000 | Mar 4, 2003 | fund raising hall rental |
| SHARK SECURITY | $1,260 | Mar 4, 2003 | PROFESSIONAL SERVICES |
| SBC AMERITECH | $1,210 | Mar 4, 2003 | PHONE LINES FOR ELECTION |
| LENORE'S KITCHEN CATERING | $1,147 | Mar 4, 2003 | CATERING SERVICE |
| LA VELLE & MOTTA | $290 | Mar 4, 2003 | legal fees |
| LA VELLE & MOTTA | $39 | Mar 4, 2003 | PREPARION FOR CHALLENGE |
| FRANZ PRINTING | $6,720 | Mar 4, 2003 | printing |
| FRANZ PRINTING | $6,887 | Mar 4, 2003 | printing |
| FRANZ PRINTING | $3,000 | Mar 4, 2003 | printing |
| COMMUNICATIONS DIRECT INC | $424 | Mar 4, 2003 | COMMUNICATIONS |
| CHICAGO CRUSADER | $987 | Mar 4, 2003 | POLITICAL AD |
| WVON RADIO | $177 | Mar 4, 2003 | RADIO AD |
| VIKING OFFICE PRODUCTS | $1,113 | Mar 4, 2003 | MUGS AND OFFICE PAPER |
| UNISTAT INCORPORATED | $1,900 | Mar 4, 2003 | MAILINGS |
| TASTE ENTERTAINMENT | $2,000 | Mar 4, 2003 | fund raising hall rental |
| SHARK SECURITY | $1,260 | Mar 4, 2003 | PROFESSIONAL SERVICES |
| SBC AMERITECH | $1,210 | Mar 4, 2003 | PHONE LINES FOR ELECTION |
| LENORE'S KITCHEN CATERING | $1,147 | Mar 4, 2003 | CATERING SERVICE |
| LA VELLE & MOTTA | $290 | Mar 4, 2003 | legal fees |
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