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
TONY'S FINER FOODS NO. 2 $250.00 2001-12-18
COMMUNITAS REALTY $250.00 2001-11-06
KYLE SMITH $250.00 2001-07-31
SHINE KING $250.00 2001-12-18
EARL NEAL $250.00 2001-11-19
PEOPLE FOR NATARUS $250.00 2001-10-18
DEMOCRATIC PARTY OF OAK PARK $250.00 2001-11-09
BRUCE ADALMAN $250.00 2001-11-09
KYLE SMITH $230.00 2001-11-28
TOMMIE & DELILAH JOHNSON $230.00 2001-10-18
TOMMIE & DELILAH JOHNSON $213.43 2001-11-08
MEGA PROPERTIES INC. $200.00 2001-10-31
REV. JOHNNY L MILLER $200.00 2001-11-09
CHARLOTTE MONTILLA $200.00 2001-11-06
JOHN MORRIS $200.00 2001-11-16
AMERICAN ACCOUNTING $200.00 2001-11-28
FRED B. SANDERS $200.00 2001-10-18
SEIU-LOCAL 73 AFL-CIO $200.00 2001-10-31
JEROME CAFFEY $200.00 2001-10-31
THOMAS BUSH $200.00 2001-11-06
ANTHONY BINGHAM, III $200.00 2001-11-09
SMITH & THOMAS FUNERAL HOME $200.00 2001-11-06
MELVIN & LA TONDA DAVENPORT $200.00 2001-11-09
DON & CARMELLA JOHNSON $200.00 2001-11-06
AT & T $200.00 2001-10-31
ANTHONY LE FOSSE $200.00 2001-11-28
10 MASON INC $200.00 2001-10-31
LOCAL NO. 150-I.U.O.E. $200.00 2001-10-31
CARAHER MANAGEMENT CORPORATION $200.00 2001-11-06
MACARTHUR'S THE RESTAURANT $200.00 2001-10-31
MAGAZINE PROFESSIONAL SERVICES $200.00 2001-11-19
JENNIE CALDWELL $200.00 2001-11-09
TIMMY'S PLACE $200.00 2001-11-09
BARBARA MCGOWAN $200.00 2001-11-09
ELDORADO C. ALEXIS $200.00 2001-11-09
GAIL M. HAYNES-BRADY $200.00 2001-12-06
ROBERT L THAMES $200.00 2001-10-31
ANTHONY & PATRICE JOHNSON $200.00 2001-11-09
EDDIE D. GAINES $200.00 2001-11-09
GRAY & ASSOCIATES INC $200.00 2001-11-09
MACARTHUR'S THE RESTAURANT $150.00 2001-10-10
BIG O MOVERS AND STORAGE INC. $150.00 2001-10-10
AUSTIN BANK OF CHICAGO $150.00 2001-10-18
CARAHER MANAGEMENT CORPORATION $150.00 2001-11-08

Expenditures (94 | $52,365.63)

PayeeAmountDatePurpose
VICTOR PHILLIPS $300.00 2001-10-01 contractual
PITNEY BOWES $300.00 2001-08-22 postage
ORIGINAL PROVIDENCE MB CHURCH $300.00 2001-11-13 gifts
VICTOR PHILLIPS $300.00 2001-09-04 contractual
CHICAGO TWO WAY SALES $300.00 2001-08-22 equipment - purchase
ELAINE WHITT $300.00 2001-07-05 contractual
MAHOGANY GRAPHICS $294.99 2001-08-08 mailing
ALDI FOODS $289.71 2001-12-18 fund raising - food
OFFICE DEPOT $285.62 2001-07-09 office supplies
AMOCO GAS CO. $282.55 2001-08-28 travel - gasoline
AUSTIN VOICE $250.00 2001-12-14 ad - newspaper
AUSTIN VOICE $250.00 2001-07-31 ad - newspaper
PARKVIEW VILLA BANQUET HALL $250.00 2001-12-06 fund raising - hall rental
PARKVIEW VILLA BANQUET HALL $250.00 2001-12-04 fund raising - hall rental
AMERITECH PHONE $246.77 2001-10-31 telephone
OFFICE DEPOT $243.18 2001-11-13 office supplies
DOMINIKS FOOD STORE $234.25 2001-11-13 fund raising - food
AMOCO GAS CO. $231.35 2001-10-31 travel - gasoline
DOUBLETREE GUEST SUITES $227.50 2001-08-22 fund raising - hall rental
D.E. PHILLIPS PHOTOGRAPHY $225.00 2001-11-08 contractual
U.S. POST OFFICE $201.44 2001-08-22 postage
KEVIN C. MORISSETTE $200.00 2001-10-04 contractual
A. A. RAYNOR $200.00 2001-12-20 gifts
CONGRESS PIZZA $200.00 2001-12-13 fund raising - food
MOORE'S BAKERY INC. $200.00 2001-11-29 gifts
ANNAZETTE COLLINS $200.00 2001-07-12 gifts
WESTSIDE OUTREACH MINISTRY $200.00 2001-08-20 gifts
CITIZENS FOR EMIL JONES JR $200.00 2001-10-11 gifts
MOORE'S BAKERY INC. $194.85 2001-11-27 gifts
ENTERPRISE RENT A CAR $183.26 2001-08-22 travel - car rental
MOORE'S BAKERY INC. $170.00 2001-12-27 gifts
SHOE CARNIVAL $166.21 2001-09-07 gifts
STARSHIP REST $163.85 2001-09-07 meals
PATRICIA FEELEY $160.00 2001-08-06 gifts
COM ED $159.12 2001-12-26 utilities
AMOCO GAS CO. $151.53 2001-07-27 travel - gasoline
THE WOODLAWN ORGANIZATION $150.00 2001-08-10 gifts
THE WOODLAWN ORGANIZATION $150.00 2001-08-10 gifts
OFFICEMAX INC. $135.27 2001-11-13 office supplies
OFFICE DEPOT $133.51 2001-09-07 office supplies
AMLINGS FLOWERLAND $117.03 2001-12-13 gifts
NEXTEL PHONE $75.14 2001-08-22 telephone
AMLINGS FLOWERLAND $56.51 2001-09-07 gifts
OFFICE DEPOT $23.29 2001-12-13 office supplies