Semiannual

Filed Doc ID: 230075 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2002-04-09
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages21
AmendedYes

Receipts (94 | $37,463.43)

DonorAmountDateDescription
GRAND CENTRAL CENTER FOR BUSINESS $2,000.00 2001-10-18
SETHNESS GREENLEAF $1,500.00 2001-10-31
AT & T $1,500.00 2001-09-07
HUGGINS LARRY A. $1,000.00 2001-11-09
THE AUSTIN 1900 BUILDING LIMITED PARTNERS $1,000.00 2001-10-31
MAYER BROWN & PLATT $1,000.00 2001-11-09
SHINE KING $1,000.00 2001-10-31
CHARLIE WOODARD $1,000.00 2001-12-18
CLOVERHILL $1,000.00 2001-10-31
ILLINOIS TITLE LOANS $1,000.00 2001-12-06
JAMES & FAITH KELLEY $600.00 2001-10-10
ABEER CORPORATION $600.00 2001-11-09
LOVING TOUCH DAYCARE PROVIDERS $550.00 2001-11-19
DONALD DAVENPORT $550.00 2001-11-06
URS CORPORATION $500.00 2001-10-18
ERAZO AUTO $500.00 2001-07-16
J.A. ENGLISH $500.00 2001-12-27
CAPITAL ASSOCIATES $500.00 2001-10-31
ANDREW D. LAPPIN $500.00 2001-12-18
DONNELL HARRIS $500.00 2001-10-31
CAROTHERS ANITA $500.00 2001-11-09
AUSTIN BANK OF CHICAGO $500.00 2001-11-09
CUTTING EDGE $500.00 2001-12-18
WILTON D. SUMERLIN $500.00 2001-10-31
CHICAGO FIREFIGHTERS UNION $500.00 2001-11-09
CITIZENS FOR RONALD M. SERPICO $500.00 2001-11-09
CITIZENS TO ELECT ROBERT SHAW $500.00 2001-11-09
BECAN CONSTRUCTION COMPANY $500.00 2001-11-09
BIG O MOVERS AND STORAGE INC. $500.00 2001-11-28
ST REST M.B. CHURCH $500.00 2001-11-09
SHINE KING $400.00 2001-11-09
LOCAL 134 PAC $300.00 2001-11-06
AT & T $300.00 2001-10-31
AUSTIN PEOPLES ACTION CENTER $300.00 2001-12-18
MEREDITH BANKS $300.00 2001-11-19
CAROTHERS ANITA $300.00 2001-11-08
ANTHONY CAROTHERS $300.00 2001-10-10
WILLIAM CAROTHERS $300.00 2001-10-31
CASACIO BROTHERS $300.00 2001-11-06
DUTKA DESIGN STUDIO $300.00 2001-11-06
GB PROPERTY MANAGEMENT INC. $300.00 2001-10-18
HARRINGTON & KING PERFORATING CO. INC $300.00 2001-10-10
HOMEPORT REALTY MGMT. $300.00 2001-10-10
GREGORY KENDRICK $300.00 2001-12-27
MARY MCCOY $300.00 2001-11-19
RAMIREZ FOOT & ANKLE $300.00 2001-10-18
RONAN POTTS LLC $300.00 2001-10-18
SETHNESS GREENLEAF $300.00 2001-11-08
WALLACE FUNERAL HOME $300.00 2001-10-31
TOMMIE & DELILAH JOHNSON $290.00 2001-07-16

Expenditures (94 | $52,365.63)

PayeeAmountDatePurpose
P.S. GRAPHICS $4,500.00 2001-11-26 mailing
SARANECKI BROTHERS $4,176.25 2001-11-08 fund raising - hall rental
KARL K. ALLEN $2,000.00 2001-12-14 accounting fees
JOE'S BARB QUE FOOD $1,934.00 2001-08-07 fund raising - food
10 MASON INC $1,850.00 2001-11-28 headquarters - rent
10 MASON INC $1,800.00 2001-12-27 headquarters - rent
CHICAGO FOOTBALL CLASSIC SKYBOX $1,600.00 2001-08-21 fund raising - entertainment
CUB FOODS $1,100.00 2001-11-19 gifts
HSI $1,000.00 2001-11-06 gifts
AMERITECH GENERAL BUSINESS SERVICES $899.37 2001-12-14 telephone
KARL K. ALLEN $875.00 2001-08-17 accounting fees
NEXTEL PHONE $859.22 2001-10-31 telephone
CUB FOODS $838.60 2001-12-21 gifts
NEXTEL PHONE $835.83 2001-12-27 telephone
10 MASON INC $750.00 2001-07-20 headquarters - rent
10 MASON INC $750.00 2001-09-07 headquarters - rent
10 MASON INC $750.00 2001-08-08 headquarters - rent
10 MASON INC $750.00 2001-10-31 headquarters - rent
MAHOGANY GRAPHICS $693.59 2001-11-26 mailing
OFFICEMAX INC. $693.25 2001-12-13 office supplies
PRIME FOOD CATERERS $676.51 2001-09-07 fund raising - food
CANON COPIER $669.16 2001-11-20 equipment - purchase
NEXTEL PHONE $661.74 2001-09-07 telephone
PAPER AND INK $625.00 2001-12-18 mailing
FORD MOTOR CREDIT CO. $620.31 2001-10-02 travel - lodging - candidate
FORD MOTOR CREDIT CO. $620.31 2001-12-26 travel - lodging - candidate
SEARS $609.98 2001-11-13 equipment - purchase-REFRIGERATOR
STATE FARM INSURANCE CO. $558.98 2001-08-15 insurance
PITNEY BOWES $526.24 2001-11-13 postage
AMERITECH PHONE $504.13 2001-11-20 telephone
SARANECKI BROTHERS $500.00 2001-10-30 fund raising - hall rental
MT. VERNON BAPTIST CHURCH $500.00 2001-10-26 gifts
PAPER AND INK $500.00 2001-07-19 mailing
STATE FARM INSURANCE CO. $495.80 2001-12-17 insurance
WESTSIDE CATERING $487.58 2001-10-30 fund raising - food
CUB FOODS $487.03 2001-11-17 gifts
AMERITECH PHONE $486.95 2001-12-26 telephone
COM ED $483.50 2001-07-12 utilities
COM ED $483.15 2001-08-22 utilities
FRANK NURSERY $473.90 2001-12-13 gifts
CIRCUIT CITY $432.74 2001-08-22 equipment - purchase
AMLINGS FLOWERLAND $420.10 2001-08-22 gifts
KEVIN C. MORRISSETTE BAND $400.00 2001-11-08 fund raising - entertainment
TONY'S FINER FOODS NO. 2 $400.00 2001-12-21 gifts
LALEY RESTURANT $350.00 2001-11-29 fund raising - food
D.E. PHILLIPS PHOTOGRAPHY $325.00 2001-08-01 contractual
AMOCO GAS CO. $324.06 2001-12-26 travel - gasoline
CUB FOODS $319.00 2001-07-24 fund raising - food
COM ED $312.25 2001-08-28 utilities
CANON COPIER $305.17 2001-12-26 equipment - purchase