Semiannual

Filed Doc ID: 243792 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2002-11-26
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages20
AmendedYes

Receipts (116 | $60,595.58)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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