Semiannual

Filed Doc ID: 301982 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2005-07-06
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages7
AmendedYes

Receipts (21 | $8,610.00)

DonorAmountDateDescription
OMEGA PLAZA $1,500.00 2005-06-16
NEXT THEODORELLC C/O NEXT PROPERTY MANAGEMENT INC $1,000.00 2005-05-11
BROADWAY CONSOLIDATED COMPANIES INC $550.00 2005-06-11
NORTH & CICERO DEVELOPMENT LLC $500.00 2005-03-29
GB FFS DEVELOPERS LLC $500.00 2005-06-13
REYES GROUP LTD $500.00 2005-06-08
PHILLIPS DANLEY $450.00 2005-06-15
CATHY'S CONSTRUCTION COMPANY $450.00 2005-06-11
BETSY SALES $400.00 2005-05-15
TOP OF THE LINE AUTO CLINIC INC $300.00 2005-06-11
DAVID L COHEN $300.00 2005-06-06
KENNETH L HUNTER $300.00 2005-05-25
PARKER & PARKER INC $300.00 2005-06-10
THE BUYER'S MARKET INC. $300.00 2005-06-05
KAREN J HOWELL $225.00 2005-06-11
MATTIE J JACKSON $225.00 2005-06-10
GUS' RECYCLING SERIVE INC $200.00 2005-04-12
LINDA M TOLBERT $160.00 2005-06-10
KENNETH L HUNTER $150.00 2005-06-07
PHILLIPS DANLEY $150.00 2005-06-22
KENNETH L HUNTER $150.00 2005-06-15

Expenditures (29 | $11,059.56)

PayeeAmountDatePurpose
EAST BANK CLUB $2,397.00 2005-05-05 ad - ad book
Citizens to Elect Emma Mitts $1,765.65 2005-04-13 reimbursement
Citizens to Elect Emma Mitts $1,050.00 2005-02-16 reimbursement
Citizens to Elect Emma Mitts $1,025.00 2005-02-07 reimbursement
TRAVIS REALTY CO $750.00 2005-02-24 headquarters - rent
TRAVIS REALTY CO $750.00 2005-02-24 headquarters - rent
TRAVIS REALTY CO $575.00 2005-04-04 headquarters - rent
TRAVIS REALTY CO $575.00 2005-04-27 headquarters - rent
G.E. MCFADDEN TAX & ACCOUNTING SERVICE $400.00 2005-01-24 accounting fees
CIRGULAR WIRELESS $276.99 2005-02-28 CELL PHONE
CIRGULAR WIRELESS $271.85 2005-01-13 CELL PHONE
MAHAGANY GRAPHICS $184.00 2005-04-13 printing
FLOWER FROM TISH $163.12 2005-02-14 community relations
THE STEELERS D/B/A ALONZO WEBB $160.00 2005-02-07 fund raising - entertainment
THE STEELERS D/B/A ALONZO WEBB $160.00 2005-02-07 fund raising - entertainment
STAPLES $125.31 2005-03-28 office supplies
CUBS FOODS $53.63 2005-05-13 OFFICE EXPENSE
CIRGULAR WIRELESS $50.91 2005-01-25 CELL PHONE
CIRGULAR WIRELESS $50.70 2005-03-29 CELL PHONE
FLOWER FROM TISH $48.94 2005-05-23 community relations
FLOWER FROM TISH $48.94 2005-02-28 community relations
CUBS FOODS $38.63 2005-04-28 community relations
CUBS FOODS $33.54 2005-04-26 OFFICE EXPENSE
STAPLES $29.91 2005-04-14 office supplies
FLOWER FROM TISH $27.19 2005-06-27 community relations
CUBS FOODS $18.54 2005-04-05 OFFICE EXPENSE
CUBS FOODS $11.08 2005-05-23 OFFICE EXPENSE
CUBS FOODS $10.89 2005-05-02 OFFICE EXPENSE
CUBS FOODS $7.74 2005-01-13 OFFICE EXPENSE