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: 230075 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2002-04-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (94 | $37,463.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |