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: 218198 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2001-10-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (33 | $20,322.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GRAND CENTRAL CENTER FOR BUSINESS | $10,000.00 | 2001-04-27 | |
| HUGGINS LARRY A. | $500.00 | 2001-02-21 | |
| ELDORADO C. ALEXIS | $500.00 | 2001-05-24 | |
| CAROTHERS ANITA | $500.00 | 2001-05-21 | |
| CITIZENS FOR COLLINS | $500.00 | 2001-05-24 | |
| DEAN TRUCKING | $500.00 | 2001-05-18 | |
| MCNUTT FRANK | $500.00 | 2001-01-04 | |
| SHINE KING | $500.00 | 2001-05-14 | |
| WILLIAMS DARRYL | $500.00 | 2001-05-21 | |
| MORRIS JOHN | $400.00 | 2001-05-14 | |
| RENCHER RICKY | $400.00 | 2001-05-21 | |
| KYLE SMITH | $372.76 | 2001-05-18 | |
| BANKSTON MARTIN | $350.00 | 2001-05-18 | |
| GREENWOOD JESSIE | $300.00 | 2001-06-18 | |
| BELLAMY RICHARD | $300.00 | 2001-05-14 | |
| BUSH THOMAS | $300.00 | 2001-05-21 | |
| KYLE SMITH | $300.00 | 2001-05-21 | |
| VILLAREAL E. | $300.00 | 2001-05-24 | |
| PEOPLE FOR NATARUS | $250.00 | 2001-02-10 | |
| COLLINS EARLEAN | $250.00 | 2001-02-21 | |
| WALGREENS | $250.00 | 2001-05-14 | |
| ANDERSON PAM | $250.00 | 2001-05-24 | |
| ABEER CORPORATION | $250.00 | 2001-05-14 | |
| JOHNSON TOMMIE | $250.00 | 2001-06-18 | |
| BEDAR III EDGAR | $200.00 | 2001-05-21 | |
| SHINE KING | $200.00 | 2001-05-21 | |
| AT & T | $200.00 | 2001-02-09 | |
| GREENWOOD JESSIE | $200.00 | 2001-05-14 | |
| DEIESUS PEDRO | $200.00 | 2001-05-18 | |
| MUHAMMAD CAROL | $200.00 | 2001-05-18 | |
| NORTH DEVELOPMENT LTD | $200.00 | 2001-05-21 | |
| POLK STANLEY | $200.00 | 2001-05-24 | |
| BINGHAM III | $200.00 | 2001-05-21 |
Expenditures (35 | $21,369.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PAPER & INK | $3,900.00 | 2001-01-16 | office supplies |
| SHIRTS OUR BUSINESS | $2,357.50 | 2001-06-12 | community relations |
| COM ED | $1,807.22 | 2001-06-12 | utilities |
| PAPER AND INK | $1,525.00 | 2001-06-07 | printing |
| TEN MASON INC | $1,500.00 | 2001-06-06 | headquarters - rent |
| AUSTIN BANK | $1,100.00 | 2001-03-15 | community relations |
| DEPT. OF CULTURAL ARTS | $875.00 | 2001-05-08 | community relations |
| P.S. GRAPHICS PRINTING | $800.00 | 2001-01-22 | printing |
| BEST BUY | $506.86 | 2001-01-02 | computer - purchase-REIMBURSE DORTHY BROWN |
| KEVIN MCNEIR | $500.00 | 2001-03-07 | community relations |
| ANIMAL RENTAL INC. | $475.00 | 2001-05-03 | fund raising - entertainment |
| PAPER & INK FLYERS | $425.00 | 2001-04-09 | printing |
| PAPER AND INK | $400.00 | 2001-06-29 | office supplies |
| D.E. PHILLIPS PHOTOGRAPHY | $325.00 | 2001-05-19 | community relations |
| GEORGE MCKINLEY | $300.00 | 2001-03-09 | contractual |
| GEORGE MCKINLEY | $300.00 | 2001-02-07 | contractual |
| KARL K. ALLEN | $300.00 | 2001-03-07 | accounting fees |
| UNITED STATES POST OFFICE | $300.00 | 2001-04-26 | postage-REIMBURSEMENT DORTHY BROWN |
| DOLLAR STORE | $300.00 | 2001-05-08 | office supplies-REIMBURSEMENT DORTHY BROWN |
| NEWTON MANUFACTURING | $292.95 | 2001-05-22 | community relations |
| ROOTS BROTHERS VESTS & SUPPLIES | $262.50 | 2001-05-11 | office supplies |
| GOLDEN VOICE AUDIO | $250.00 | 2001-01-22 | video |
| AUSTIN VOICE | $250.00 | 2001-06-05 | ad - newspaper |
| THE WINDY CITY WORD | $250.00 | 2001-01-17 | ad - newspaper |
| COOK COUNTY DEMOCRATIC PARTY | $250.00 | 2001-06-12 | community relations |
| CINGULAR WIRELESS | $240.00 | 2001-05-07 | telephone |
| WINDY CITY WORD | $200.00 | 2001-03-07 | ad - newspaper |
| JEWEL FOOD STORES | $200.00 | 2001-01-25 | fund raising - food - REIMBURSEMENT DORTHY BROWN |
| GREATER ST. JOHN HOLINESS MB CHURCH | $200.00 | 2001-05-03 | community relations |
| KEVIN C. MORRISETTE | $200.00 | 2001-04-06 | community relations |
| NEUTON INDUSTRIES | $177.96 | 2001-01-02 | community relations |
| ALD. DOROTHY TILLMAN | $150.00 | 2001-02-02 | community relations |
| THOSE FUNNY LITTLE PEOPLE | $150.00 | 2001-05-03 | community relations |
| THOSE FUNNY LITTLE PEOPLE | $150.00 | 2001-05-03 | community relations |
| ALD. DOROTHY TILLMAN | $150.00 | 2001-02-01 | community relations |