Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 204409 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 16 |
Receipts (90 | $46,554.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEMOCRATIC PARTY OF ILLINOIS | $2,500.00 | 2000-11-10 | |
| CONSTRUCTION AND GENERAL LABORERS | $1,500.00 | 2000-11-14 | |
| TIMMY'S PLACE | $1,500.00 | 2000-09-22 | |
| ALEXIS C. ELDORADO | $1,500.00 | 2000-09-25 | |
| SETHNESS GREENLEAF | $1,500.00 | 2000-09-20 | |
| JOEL KENNEDY CONSTRUCTION COMPANY | $1,500.00 | 2000-11-28 | |
| BENCHMARK CONSTRUCTION | $1,000.00 | 2000-09-21 | |
| PHILLIP MORRIS MAQNAGEMENT CORPORATION | $1,000.00 | 2000-09-22 | |
| NORTH AVENUE TOY STORE INC. | $1,000.00 | 2000-09-25 | |
| CHARLIE WOODARD | $1,000.00 | 2000-11-06 | |
| ALBERT ROBINSON | $1,000.00 | 2000-10-10 | |
| L.W. PROPERTIES | $1,000.00 | 2000-10-07 | |
| GRAND CENTRAL FOR BUSINESS | $1,000.00 | 2000-10-08 | |
| TIMESHEL | $1,000.00 | 2000-10-02 | |
| CLOVERHILL | $1,000.00 | 2000-10-05 | |
| KARL AND CAROLYN ALEXANDER | $1,000.00 | 2000-10-03 | |
| AUTO RESELLERS | $1,000.00 | 2000-09-26 | |
| MILO LOVE | $1,000.00 | 2000-10-07 | |
| ANGEL M. EISON JEFFERSON | $1,000.00 | 2000-10-08 | |
| CABLE TELEVISION AND COMMUNICATION ASSOCIATION OF ILLINOIS | $750.00 | 2000-09-30 | |
| AUSTIN BANK | $600.00 | 2000-10-04 | |
| AUSTIN BANK | $600.00 | 2000-10-04 | |
| GARY PEARSON | $500.00 | 2000-10-10 | |
| BRUCE ADELMAN | $500.00 | 2000-10-07 | |
| TARGET GROUP | $500.00 | 2000-10-05 | |
| BIG O MOVERS | $500.00 | 2000-10-10 | |
| ANITA RIVKIN-CAROTHERS | $500.00 | 2000-10-08 | |
| JOSHUA MARTINEZ | $500.00 | 2000-09-26 | |
| UNITED AIRLINES | $500.00 | 2000-10-02 | |
| UNION PACIFIC RAILROAD | $500.00 | 2000-09-22 | |
| MARDOC DEVELOPMENT LLC THE AUSTIN MADISION BUILDING | $500.00 | 2000-10-08 | |
| MONIQUE CLAY-GLANTON | $500.00 | 2000-10-07 | |
| CITIZENS TO ELECT ROBERT SHAW | $500.00 | 2000-10-07 | |
| CITIZENS FOR A BETTER WESTSIDE | $500.00 | 2000-09-25 | |
| ANDREW LAPPIN | $500.00 | 2000-11-06 | |
| FRANK MCNUTT | $500.00 | 2000-10-10 | |
| CITIZENS FOR A BETTER WESTSIDE | $500.00 | 2000-09-25 | |
| BIG PAWN INC | $500.00 | 2000-10-07 | |
| BIG PAWN INC | $500.00 | 2000-10-07 | |
| HARRINGTON & KING PERFORATING | $400.00 | 2000-10-10 | |
| DARRYL STIFF | $400.00 | 2000-10-31 | |
| PAUL BREWSTER | $400.00 | 2000-10-14 | |
| SHINE KING | $400.00 | 2000-10-10 | |
| PAUL BREWSTER | $400.00 | 2000-10-10 | |
| ANTHONY BOWMAN | $400.00 | 2000-10-10 | |
| JAMES MCGHEE | $400.00 | 2000-10-14 | |
| DARRYL STIFF | $400.00 | 2000-11-28 | |
| DARRYL STIFF | $400.00 | 2000-11-14 | |
| STATE FARM INSURANCE | $394.28 | 2000-12-19 | |
| RMIREZ FOOT AND ANKLE | $300.00 | 2000-10-14 |
Expenditures (51 | $32,611.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UGLY DUCK CRUISE | $4,833.75 | 2000-07-18 | fund raising - hall rental |
| REGENCY INN BANQUET HALL | $4,800.00 | 2000-10-12 | fund raising - hall rental |
| PS GRAPHICS | $2,000.00 | 2000-08-10 | printing |
| DARRYL STIFF | $1,400.00 | 2000-10-11 | consulting |
| JOES BARB QUE | $1,150.00 | 2000-08-14 | fund raising - food |
| KEVIN MORRISSETTE BAND | $900.00 | 2000-10-12 | fund raising - entertainment |
| ALLTIMATE CATERING | $750.00 | 2000-11-13 | meals |
| GEORGE MCKINLEY CLEANING SERVICE | $750.00 | 2000-12-01 | contractual |
| MOORE'S BAKERY | $681.00 | 2000-12-29 | meals |
| TONY FINER FOODS | $669.24 | 2000-12-20 | fund raising - food |
| GEORGE MCKINLEY CLEANING SERVICE | $640.00 | 2000-12-30 | ad - ad book |
| AMERITECH | $636.90 | 2000-10-19 | telephone |
| FORD MOTOR MOTOR CREDIT COMPANY | $620.31 | 2000-08-22 | equipment - purchase |
| AMERITECH | $610.73 | 2000-07-26 | telephone |
| CITIZENS FOR A BETTER WESTSIDE | $550.00 | 2000-11-04 | gifts |
| STATEFARM INSURANCE | $521.32 | 2000-08-10 | insurance |
| KARL ALLEN | $500.00 | 2000-11-14 | accounting fees |
| CITIZENS TO ELECT EMMA MITTS | $500.00 | 2000-10-25 | gifts |
| OFFICE DEPOT | $500.00 | 2000-08-08 | promotional items |
| ORIGINAL RISING STAR/BANQUET | $500.00 | 2000-10-19 | fund raising - food |
| PAPER & INK | $500.00 | 2000-10-24 | office supplies |
| REGENCY INN | $500.00 | 2000-07-31 | fund raising - hall rental |
| MOORE'S BAKERY | $499.00 | 2000-11-28 | meals |
| AMLINGS | $491.36 | 2000-12-06 | gifts |
| ANIMAL RENTAL DEPOSIT | $475.00 | 2000-07-26 | fund raising - entertainment |
| STATE FARM INSURANCE CO. | $431.94 | 2000-10-16 | insurance |
| AUSTIN VOICE NEWSPAPER AD | $400.00 | 2000-11-06 | ad - newspaper |
| MOORE'S BAKERY | $382.00 | 2000-11-14 | meals |
| FRANKS NURSERY | $350.00 | 2000-12-01 | party - staff |
| SALVADOR VENEGAS | $310.00 | 2000-12-29 | signs |
| CITIZENS FOR ROBERT SHAW | $300.00 | 2000-10-19 | gifts |
| MT. EBENEZER | $300.00 | 2000-12-14 | gifts |
| MAHIGANY GRAPHICS | $299.73 | 2000-11-01 | printing |
| U.S POST OFFICE | $297.00 | 2000-09-12 | postage |
| JOE'S BAR B Q | $276.00 | 2000-11-07 | meals |
| CHICAGO SUN-TIMES AD | $252.00 | 2000-12-12 | ad - newspaper |
| AUSTIN VOICE NEWSPAPER AD | $225.00 | 2000-12-20 | newspaper ad |
| D.E. PHILLIPS PHOTOGRAPHY | $225.00 | 2000-12-16 | promotional items |
| DE PHILLIPS PHOTOGRAPHY | $225.00 | 2000-10-12 | video |
| SALMONE MITCHELL CELL PHONES | $225.00 | 2000-12-16 | telephone |
| PATRICIA FEELEY | $220.00 | 2000-07-31 | community relations |
| FRANKS NURSERY | $200.00 | 2000-12-04 | party - staff |
| KIM STRATTON | $200.00 | 2000-08-08 | fund raising - entertainment |
| REGINA WINTERS | $200.00 | 2000-11-22 | gifts |
| CELLULAR ONE | $198.72 | 2000-12-06 | telephone |
| U.S POST OFFICE | $198.00 | 2000-08-14 | postage |
| MAHIGANY GRAPHICS | $196.00 | 2000-12-12 | printing |
| OFFICE DEPOT TONER | $195.63 | 2000-12-13 | office supplies |
| TONI KOONCE | $186.50 | 2000-08-24 | community relations |
| SOUND TRANIX | $170.00 | 2000-11-05 | fund raising - entertainment |