Semiannual
Filed Doc ID: 292381 | Committee: 21 Chicago
Document Information
| Filed Date | 2005-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (48 | $35,954.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lakeshore 87th Street Homes LP | $5,000.00 | 2004-08-14 | |
| Unique Talent Management LLC | $3,000.00 | 2004-07-29 | Return Payment for Outdoor event |
| The Support Group | $2,999.00 | 2004-08-27 | Reimburse Advance for Outdoor Festival |
| Hyatt Regency Corporation | $2,750.00 | 2004-08-14 | |
| 83 Venture LLC | $2,500.00 | 2004-07-29 | |
| Larry Jones | $1,500.00 | 2004-08-14 | |
| Liquid Packaging LLC | $1,500.00 | 2004-08-12 | |
| Onyx Architectural Services | $1,000.00 | 2004-09-30 | |
| Alyafia Gas Inc. | $1,000.00 | 2004-08-27 | |
| KJJ Enterprises Inc. | $1,000.00 | 2004-08-10 | |
| Big Pawn Inc. | $1,000.00 | 2004-12-11 | |
| Walgreens | $1,000.00 | 2004-08-27 | |
| Democratic Party of Illinois - Coordinated Campaign Federal Account | $1,000.00 | 2004-10-26 | |
| Earl L Neal Attorney at Law | $750.00 | 2004-08-10 | |
| Spirit Wrecking & Excavation | $500.00 | 2004-07-28 | |
| AMM Marathon Inc | $500.00 | 2004-07-28 | |
| Citizens for Rush | $500.00 | 2004-11-06 | |
| Columbia/WRA | $500.00 | 2004-08-27 | |
| Johnson Research Group Inc. | $500.00 | 2004-08-10 | |
| Logan Square Building Materials Supply Inc | $500.00 | 2004-08-27 | |
| Logan Square Building Materials Supply Inc | $500.00 | 2004-08-27 | |
| Mattz & Mattz | $500.00 | 2004-08-27 | |
| Greg Monelle | $500.00 | 2004-08-14 | |
| Vincent R. Williams & Associates PC | $500.00 | 2004-08-10 | |
| The Support Group | $465.00 | 2004-08-27 | Reimburse advance for summer festival |
| Dane Tucker | $260.00 | 2004-08-14 | |
| Waverly Clanton MD | $250.00 | 2004-09-20 | |
| David R. Williams | $250.00 | 2004-08-10 | |
| Myers MIller & Krauskopf | $250.00 | 2004-08-12 | |
| Princeton Park Agency Account | $250.00 | 2004-07-28 | |
| Fred Ragsdale, Jr. | $250.00 | 2004-08-14 | |
| SB Enterprises Inc. | $250.00 | 2004-08-14 | |
| Kerry Burrell | $250.00 | 2004-08-14 | |
| Titus-Rose Inc. | $250.00 | 2004-08-27 | |
| JC's Garage | $250.00 | 2004-08-10 | |
| HJ Russell & Company | $250.00 | 2004-12-21 | |
| Earnest Sawer Enterprises Inc. | $250.00 | 2004-08-27 | |
| Anthony Q. Drake | $250.00 | 2004-08-10 | |
| Vanessa Bankhead | $225.00 | 2004-10-27 | |
| MKS Engeries Inc. | $200.00 | 2004-08-12 | |
| Michael Castaldo, Jr. | $200.00 | 2004-08-12 | |
| Yolanda James | $170.00 | 2004-11-08 | |
| Vanessa Bankhead | $150.00 | 2004-10-30 | |
| Frank Thomas | $120.00 | 2004-10-27 | |
| Vanessa Bankhead | $100.00 | 2004-12-04 | |
| Dane Tucker | $25.00 | 2004-12-04 | |
| Frank Thomas | $25.00 | 2004-10-30 | |
| Frank Thomas | $15.00 | 2004-10-27 |
Expenditures (66 | $36,615.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Committtee To Elect Howard B. Brookins Jr. | $5,000.00 | 2004-08-28 | Transfer funds |
| Green Garden Country Club | $3,139.50 | 2004-08-13 | Expense for Fundraiser Golf Outing |
| The Support Group | $2,990.00 | 2004-07-29 | Expenses for Summerfest |
| ADG | $2,000.00 | 2004-10-30 | printing |
| Curtis Enterprises | $1,705.00 | 2004-08-04 | promotional items |
| Roy Guster DDS | $1,250.00 | 2004-08-17 | headquarters - rent |
| The Support Group | $1,250.00 | 2004-07-08 | Payment for Summerfest |
| Roy Guster DDS | $1,250.00 | 2004-09-27 | headquarters - rent |
| Roy Guster DDS | $1,250.00 | 2004-09-10 | headquarters - rent |
| Toys 'R' Us | $1,000.00 | 2004-12-15 | Christmas Toys for Children |
| SBC | $900.00 | 2004-08-28 | telephone |
| Smart Office Services | $885.92 | 2004-09-29 | printing |
| Nextel Communications | $790.17 | 2004-09-30 | cellular telephone |
| Collins & Collins | $750.00 | 2004-07-29 | promotional items |
| Collins & Collins | $750.00 | 2004-08-11 | promotional items |
| Smitty Bus Service | $700.00 | 2004-08-17 | Bus to Democratic State Convention |
| Smart Office Services | $645.00 | 2004-07-29 | printing |
| Tate Brothers Foundation | $600.00 | 2004-09-02 | Donation |
| Dallas Beecher | $585.00 | 2004-12-01 | computer - purchase |
| Nextel Communications | $560.00 | 2004-08-28 | Cellular phone bills |
| Burnside Lounge | $553.00 | 2004-12-17 | 21 Chicago Christmas Party |
| American Legion - Dorie Miller Post | $500.00 | 2004-11-06 | Donation |
| Smart Office Services | $485.00 | 2004-11-15 | printing |
| Chicago Postmaster | $450.00 | 2004-09-27 | postage |
| WGN | $439.25 | 2004-10-16 | Christmas Sign for Ward |
| Curtis Enterprises | $430.00 | 2004-08-04 | Uniforms for Little League Team |
| Morrison Catering | $400.00 | 2004-10-27 | fund raising - food |
| Toshiba America Info | $371.76 | 2004-08-28 | Copier Rental |
| Toshiba America Info | $304.16 | 2004-09-30 | Copier Rental |
| InterPark | $284.95 | 2004-08-28 | Parking |
| InterPark | $284.95 | 2004-09-20 | Parking |
| ComEd | $281.19 | 2004-09-30 | utilities |
| My Bouquet Florist | $271.82 | 2004-07-22 | Flowers |
| SBC | $260.67 | 2004-09-30 | telephone |
| Otto Marks | $250.00 | 2004-10-30 | DJ Get out the vote party |
| Sidney Ringgold | $200.00 | 2004-10-25 | consulting |
| Christian Community Mental Health Center | $200.00 | 2004-11-08 | Donation |
| Ammons Transportation | $200.00 | 2004-08-28 | Bus Rental |
| Office Depot | $195.90 | 2004-09-30 | office supplies |
| Chicago Postmaster | $185.00 | 2004-08-11 | postage |
| SBC | $180.86 | 2004-09-30 | telephone |
| Citizens for Howard | $180.00 | 2004-12-26 | Bus Trip to Washingon DC |
| WGN | $155.00 | 2004-08-11 | Banner for Golf Outing |
| Curtis Enterprises | $150.00 | 2004-08-20 | promotional items |
| Eat-N-Run | $135.00 | 2004-09-20 | refreshments |
| Fred Gee | $130.00 | 2004-09-29 | office clean up |
| Fred Gee | $130.00 | 2004-07-02 | office clean up |
| Fred Gee | $125.00 | 2004-09-02 | Office Clean up |
| Office Depot | $125.00 | 2004-11-18 | office supplies |
| ComEd | $122.70 | 2004-12-11 | utilities |