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
MILO LOVE $500.00 2002-05-08
DONNELL HARRIS $500.00 2002-03-15
BENCHMARK CONSTRUCTION $500.00 2002-05-28
CONGRESS COURT APARTMENTS $500.00 2002-05-28
PETER GRITZANIS $400.00 2002-05-21
ANTHONY BINGHAM, III $400.00 2002-05-21
HARRINGTON & KING PERFORATING $400.00 2002-05-21
WILLIAM CLOVERHILL $325.00 2002-05-21
GREGORY KENDRICK $300.00 2002-06-19
ALL TIME WRECKING & HAULING $300.00 2002-05-21
ADOLFO CHAVEZ $300.00 2002-06-19
TARGET STORES $300.00 2002-05-21
ADOLFO CHAVEZ $300.00 2002-05-28
MICHEAL LAVELLE $300.00 2002-05-28
DONALD F. HARMON $300.00 2002-05-28
CITIZENS TO ELECT JUDGE KENNETH J. CORTESI $300.00 2002-03-21
ADOLFO CHAVEZ $300.00 2002-05-19
CITIZENS FOR ROBERT QUINLIVAN $300.00 2002-03-21
GREGORY KENDRICK $300.00 2002-05-19
MICHEAL WEST $300.00 2002-05-10
CHICAGO ASSOCIATION OF REALTORS $300.00 2002-06-05
JAMES NALLY $300.00 2002-05-21
PATRICIA RENCHNER $300.00 2002-05-28
FRIENDS OF WALTER BURNETT JR. $260.00 2002-03-15
BRIDGEPORT STEEL SALES $250.00 2002-06-19
FRIENDS TO ELECT ROGER G. FEIN $250.00 2002-03-21
NEW INGLAND BUILDERS $250.00 2002-05-15
BRIDGEPORT STEEL SALES INC. $250.00 2002-05-19
SAMUEL BANKS $250.00 2002-05-28
ALTHEIMER & GRAY $250.00 2002-03-26
CHRISTOPHER MEISTER $250.00 2002-05-28
DEAN TRUCKING $200.00 2002-06-05
FREINDS OF JUDGE ELLIOT MUSE $200.00 2002-03-21
TITAN TASK FORCE $200.00 2002-05-08
DE LA ROSA ROSA $200.00 2002-05-10
R & G PROPERTIES $200.00 2002-05-10
ANGEL RIVERA $200.00 2002-05-10
SUMERLIN WILTON $200.00 2002-05-10
CAPITAL ASSOCIATES $200.00 2002-05-15
CART INC $200.00 2002-05-15
VICTORY DIVISION PLANTER $200.00 2002-05-15
GLAZIERS LOCAL UNION 27 $200.00 2002-05-17
K & K LIQUORS $200.00 2002-05-17
CHICAGO LAND CHAMBER OF COMMERCE $200.00 2002-05-19
UNION PACIFIC RAILROAD COMPANY $200.00 2002-05-19
ARTHUR ADAMS $200.00 2002-05-21
BIGANE PAVING CO. $200.00 2002-05-21
EXCEL BROWN $200.00 2002-05-21
RONALD JONES $200.00 2002-05-21
APOLINAR MARQUEZ $200.00 2002-05-21

Expenditures (58 | $50,646.02)

PayeeAmountDatePurpose
ERAZO AUTO $190.00 2002-04-22 AUTO REPAIR AND MAINTENANCE
CHANEL SMITH $180.00 2002-06-21 contractual
CHANEL SMITH $180.00 2002-06-28 contractual
JOHN MORRIS $175.00 2002-03-18 SERVICES RENDERED
B.P. AMOCO PROCESSING CENTER $166.88 2002-02-25 travel - gasoline
CUB FOODS $157.05 2002-02-19 fund raising - food
COM ED $155.56 2002-05-10 utilities
ERAZO AUTO $150.00 2002-06-06 AUTO MAINTENANCE