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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |