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: 243792 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2002-11-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (116 | $60,595.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAYER BROWN & PLATT | $2,000.00 | 2002-05-28 | |
| 33RD WARD REGULAR DEMOCRATIC ORGANIZATION | $2,000.00 | 2002-03-21 | |
| THE CUSTOM COMPANIES | $1,500.00 | 2002-03-15 | |
| BIG O MOVERS AND STORAGE INC. | $1,500.00 | 2002-05-17 | |
| LARRY WILLIAMS | $1,500.00 | 2002-05-17 | |
| ARCHER TINER | $1,500.00 | 2002-05-10 | |
| GRAND CENTRAL CENTER FOR BUSINESS | $1,500.00 | 2002-05-10 | |
| ELDORADO C. ALEXIS | $1,500.00 | 2002-05-28 | |
| SETHNESS GREENLEAF | $1,500.00 | 2002-05-10 | |
| CITIZENS FOR A BETTER WESTSIDE | $1,500.00 | 2002-05-17 | |
| CITIZENS FOR COLLINS | $1,050.00 | 2002-03-21 | |
| FRANK MCNUTT CONSTRUCTION | $1,000.00 | 2002-05-28 | |
| RENAISSANCE HOSPITAL | $1,000.00 | 2002-05-28 | |
| NORTHSIDE DEMOCRATES UNITED NON FEDERAL | $1,000.00 | 2002-03-15 | |
| CITIZENS TO ELECT ROBERT SHAW | $1,000.00 | 2002-03-15 | |
| TIMSHEL | $1,000.00 | 2002-05-17 | |
| HOMEPORT REALTY MANAGEMENT | $1,000.00 | 2002-05-17 | |
| AUSTIN 1900 BUILDING | $1,000.00 | 2002-05-21 | |
| C.V. MANAGERS INC. | $1,000.00 | 2002-04-02 | |
| BARR IRVING | $1,000.00 | 2002-04-01 | |
| FRIENDS FOR GUTIERREZ | $1,000.00 | 2002-03-15 | |
| THIRD TRADITION INCORPORATED | $1,000.00 | 2002-06-27 | |
| HLF CONSTRUCTION | $1,000.00 | 2002-05-10 | |
| CITIZENS FOR SHELDON A HARRIS | $750.00 | 2002-03-21 | |
| JAMES KELLY | $670.00 | 2002-06-19 | |
| JAMES KELLY | $670.00 | 2002-05-19 | |
| CITIZENS TO ELECT LISA MADISION | $620.58 | 2002-03-21 | |
| ELDORADO C. ALEXIS | $600.00 | 2002-03-21 | |
| 100 S. LARAMIE BUILDING | $600.00 | 2002-05-08 | |
| DONALD DAVENPORT | $600.00 | 2002-05-21 | |
| CRESTWOOD APARTMENTS | $500.00 | 2002-03-18 | |
| BENCHMARK CONSTRUCTION | $500.00 | 2002-05-28 | |
| KATTEN MUCHIN ZAVIS ROSEMAN | $500.00 | 2002-05-10 | |
| DONNELL HARRIS | $500.00 | 2002-03-15 | |
| ARDELL POWELL | $500.00 | 2002-03-16 | |
| JOHN MORRIS | $500.00 | 2002-05-21 | |
| SOUTH PARK PLACE | $500.00 | 2002-05-28 | |
| CHICAGO FIREFIGHTERS UNION | $500.00 | 2002-06-27 | |
| LOVING TOUCH DAY CARE | $500.00 | 2002-05-28 | |
| JAMES MCGEE | $500.00 | 2002-05-28 | |
| CAROTHERS ANITA | $500.00 | 2002-05-17 | |
| MILO LOVE | $500.00 | 2002-05-08 | |
| ANDREW D. LAPPIN | $500.00 | 2002-05-28 | |
| TIMMY'S PLACE | $500.00 | 2002-05-28 | |
| BLUE MOON DEVELOPMENT | $500.00 | 2002-05-15 | |
| SHINE KING | $500.00 | 2002-05-17 | |
| AUSTIN BANK OF CHICAGO | $500.00 | 2002-05-15 | |
| ALLEBACH DEVELOPMENT GROUP | $500.00 | 2002-05-15 | |
| 10 MASON INC | $500.00 | 2002-05-15 | |
| WHITE CAP LLC | $500.00 | 2002-05-21 |
Expenditures (58 | $50,646.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS TO ELECT DEBORAH GRAHAM | $13,000.00 | 2002-06-01 | loans made |
| LEONARDOS CATERING SERVICE | $2,045.00 | 2002-05-30 | fund raising - food |
| LEONARDOS CATERING SERVICE | $2,000.00 | 2002-05-16 | fund raising - food |
| BEST BUY | $1,614.92 | 2002-06-28 | computer - purchase |
| DUCK CRUISES | $1,612.50 | 2002-05-31 | fund raising - hall rental |
| BRENDA SMITH | $1,500.00 | 2002-03-15 | contractual |
| BRENDA SMITH | $1,500.00 | 2002-02-19 | contractual |
| BRENDA SMITH | $1,500.00 | 2002-03-26 | contractual |
| BRENDA SMITH | $1,500.00 | 2002-02-28 | contractual |
| AMOCO GAS CO. | $1,495.00 | 2002-04-23 | travel - gasoline |
| GRANJA INC. PRINTER | $1,400.00 | 2002-02-28 | computer - purchase |
| NEXTEL PHONE | $1,180.00 | 2002-06-27 | telephone |
| GARFIELD PARK CONSERVATORY | $1,160.00 | 2002-05-21 | fund raising - hall rental |
| JAMES NALLY | $1,000.00 | 2002-03-22 | legal fees |
| NEXTEL PHONE | $976.72 | 2002-06-06 | telephone |
| FOREST PRINTING CO. | $920.00 | 2002-04-19 | printing |
| TOMMIE JOHNSON | $900.00 | 2002-03-18 | SERVICES RENDERED |
| 10 MASON INC | $750.00 | 2002-04-02 | headquarters - rent |
| 10 MASON INC | $750.00 | 2002-05-06 | headquarters - rent |
| 10 MASON INC | $750.00 | 2002-02-26 | headquarters - rent |
| KARL K. ALLEN | $750.00 | 2002-02-28 | accounting fees |
| 10 MASON INC | $750.00 | 2002-06-05 | headquarters - rent |
| 10 MASON INC | $750.00 | 2002-02-28 | headquarters - rent |
| AMERITECH PHONE | $749.88 | 2002-02-28 | telephone |
| WRIGHT ADVERTISING CORP | $700.00 | 2002-02-19 | advertisement |
| FORD MOTOR CREDIT CO. | $681.68 | 2002-06-20 | CAR PAYMENT |
| MOORE'S BAKERY INC. | $631.00 | 2002-03-26 | gifts |
| AMERITECH PHONE | $526.34 | 2002-06-28 | telephone |
| GRANJA INC. PRINTER | $500.00 | 2002-03-16 | equipment - purchase |
| AMOCO GAS CO. | $492.00 | 2002-03-26 | travel - gasoline |
| KEVIN C. MORRISSETTE BAND | $400.00 | 2002-05-23 | fund raising - entertainment |
| OFFICE DEPOT | $366.08 | 2002-05-10 | office supplies |
| STATE FARM INSURANCE CO. | $355.00 | 2002-02-19 | insurance |
| CANON FINANCIAL SERVICES INC. | $334.24 | 2002-06-28 | EQUIPMENT-LEASE |
| WESTSIDE MINISTRY COALATION | $300.00 | 2002-03-14 | gifts |
| PAULINE FLORAL DESIGN | $290.00 | 2002-05-09 | FUNDRAISING-FLOWERS |
| MOORE'S BAKERY INC. | $271.00 | 2002-02-19 | fund raising - food |
| AMOCO GAS CO. | $269.77 | 2002-06-04 | travel - gasoline |
| GRANJA INC. PRINTER | $255.00 | 2002-02-28 | office supplies |
| GRANJA INC. PRINTER | $255.00 | 2002-02-19 | office supplies |
| B.P. AMOCO PROCESSING CENTER | $250.00 | 2002-03-21 | newspaper ad |
| BARNETT SERVICES | $240.00 | 2002-06-27 | contractual |
| MOORE'S BAKERY INC. | $220.40 | 2002-02-26 | fund raising - food |
| GARFIELD PARK CONSERVATORY | $200.00 | 2002-04-04 | fund raising - hall rental |
| CAROL MUHAMMAD | $200.00 | 2002-03-18 | SERVICES RENDERED |
| FRIENDS OF BARBARA MCGOWAN | $200.00 | 2002-03-07 | gifts |
| CITIZENS FOR RONALD M. SERPICO | $200.00 | 2002-02-19 | gifts |
| ERAZO AUTO | $200.00 | 2002-05-30 | AUTO REPAIR AND MAINTENANCE |
| KEVIN C. MORRISSETTE BAND | $200.00 | 2002-04-16 | fund raising - entertainment |
| FIGHTING TIGERS MARTIAL ARTS ACADEMY | $200.00 | 2002-03-05 | gifts |