Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 301982 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2005-07-06 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 7 |
| Amended | Yes |
Receipts (21 | $8,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |