Semiannual

Filed Doc ID: 218198 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2001-10-29
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages9
AmendedYes

Receipts (33 | $20,322.76)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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