Semiannual

Filed Doc ID: 309970 | Committee: 17th Ward Democratic Organization

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages16
AmendedYes

Receipts (69 | $36,962.94)

DonorAmountDateDescription
Glazier Corp. $5,000.00 2005-06-03
Marous Brothers Construction $2,500.00 2005-06-17
C&H Joint Ventures $2,500.00 2005-06-27
Globetrotters $2,500.00 2005-06-09
Citizens to Elect Jacqui Collins $2,067.94 2005-06-16 payment on loan
Urban Property Advisors $1,500.00 2005-06-14
Interiors by Jill $1,500.00 2005-06-18
Urban Property Advisors $1,500.00 2005-06-14
d'Escoto Inc. $1,500.00 2005-06-17
Oakley Construction Co. $1,000.00 2005-06-06
Peoples Energy $1,000.00 2005-06-17
Edon Construction Co. $1,000.00 2005-06-17
Lance Tyson $1,000.00 2005-06-14
Mayer Brown & Platt $1,000.00 2005-06-10
Kavanaugh Electric $750.00 2005-06-20
SBC $600.00 2005-06-14
Environmental Design $500.00 2005-06-14
ERS Inc $500.00 2005-06-15
NIA ARCHITECTS INC $500.00 2005-06-20
Alcom Aluminum Conponents $500.00 2005-06-16
Lucent Decorating Enterprise Inc. $500.00 2005-06-19
Luna Carpet $500.00 2005-06-20
RHL Insulation & Firestopping $500.00 2005-06-15
Millennium 3 LLC $500.00 2005-06-20
Terry Teele $500.00 2005-06-20
Environmental Protection Industries $500.00 2005-05-28
Lance Tyson $300.00 2005-03-11
Lester Coleman $300.00 2005-02-12
Leroy Jones $300.00 2005-02-12
Anthony Johnson $300.00 2005-03-12
Charles Hester $300.00 2005-02-12
Clara Kirk $300.00 2005-04-16
Albert Blanchard $300.00 2005-05-14
Paradigm Solutions $250.00 2005-06-20
Holsten Real Estate $250.00 2005-06-21
McKissack & McKissack Midwest $250.00 2005-06-16
Jonathan Swain $225.00 2005-04-09
Urban Quest $200.00 2005-06-16
Kevin Lomax $150.00 2005-02-12
Denise LittleJohn-Davis $100.00 2005-04-09
Glenola Lashley $100.00 2005-04-15
Kevin Lomax $100.00 2005-06-16
Evelyn Wright $100.00 2005-05-14
Evelyn Wright $100.00 2005-02-12
Denise LittleJohn-Davis $75.00 2005-03-12
Karen Montgomery $60.00 2005-03-12
Karen Montgomery $60.00 2005-02-12
Karen Montgomery $60.00 2005-04-23
Michael Doss $50.00 2005-05-06
Michael Doss $50.00 2005-04-09

Expenditures (82 | $99,719.52)

PayeeAmountDatePurpose
C&H Joint Ventures $15,000.00 2005-02-07 Office Buildout
Central Strategies $14,000.00 2005-02-08 community relations
Green Garden Country Club $8,745.26 2005-06-15 Space Rental & Catering
St Sabina Outreach Ministry $4,000.00 2005-04-21 Return Donation
Maggiano's $3,725.00 2005-04-21 Catering Services
Printable Promotions $3,192.47 2005-06-15 Signage & Promotional Items
Consolidated Printing Co. $3,135.18 2005-03-07 Printing Services
Mozetta Owens $2,500.00 2005-02-07 Office Rental
THomas Painting & Decorating $2,500.00 2005-02-17 Painting
Paul Stewart $2,444.83 2005-05-31 Consulting Services
Taste of America Catering $2,315.73 2005-05-12 Catering Services
Consolidated Printing Co. $2,200.00 2005-03-28 Printing Services
Citizens to Elect Jacqui Collins $2,067.64 2005-04-28 loans made
Printable Promotions $1,865.44 2005-02-15 promotional items
C&H Joint Ventures $1,500.00 2005-05-09 Construction Services
Millennium Business Machines $1,500.00 2005-04-12 Copier Services
KLEEs Golf Shop $1,388.68 2005-06-18 promotional items
Lagniappe Catering $1,280.09 2005-04-28 Catering Services
Lagniappe Catering $1,280.00 2005-04-25 Catering Services
Paul Stewart $1,000.00 2005-02-01 Consulting Fee
Paul Stewart $1,000.00 2005-04-01 Consulting Services
Paul Stewart $1,000.00 2005-05-03 Consulting Services
Paul Stewart $1,000.00 2005-03-01 Consulting Services
Mozetta Owens $1,000.00 2005-04-01 Event Consulting Services
C & C Catering $1,000.00 2005-03-09 Catering Services
Tasting Room $950.00 2005-05-19 Room Rental
Maggiano's $875.00 2005-03-22 Food
Hyatt Crowne Plaza $769.66 2005-02-07 Room Reimbursement - P.S.
Marriott Detroit $700.00 2005-06-02 Lodging Reimbursement - M.C. & B.M.
Consolidated Printing Co. $680.25 2005-05-09 Printing Services
Steve Geary $650.00 2005-02-12 Photos
D C Mad Hatter $618.75 2005-06-18 Promotion Items Reimbursement - P.S.
Urban Spaces $600.00 2005-01-07 Space Rental
Speedy Printing Factory $595.45 2005-03-18 Printing Services
U.S. Postal Service $592.00 2005-03-22 Postage Reimbursement - D.B.
Insight Media Print $585.00 2005-01-26 Holiday Cards Reimbursement - K.H.
SBC $543.74 2005-05-09 Phone
Cook Brothers $515.48 2005-02-11 equipment - maintenance
Operation Push $500.00 2005-01-10 Event Tickets
U.S. Postal Service $500.00 2005-03-15 postage
Green Garden Country Club $500.00 2005-02-26 Event Deposit
SBC $500.00 2005-01-17 Phone
Bella Lounge $450.00 2005-03-04 Space rental
Systems Parking $400.00 2005-02-12 Parking fees
Hertz Car Rental $399.55 2005-02-26 Car Rental
Pete's Italian Beef $370.00 2005-05-10 Food Reimbursement - M.C.
SBC $347.28 2005-03-09 Phone
Hole in One Insurance $344.00 2005-06-15 Event Insurance Reikmbursement - P.S.
Maggiano's $342.26 2005-03-09 Food
Office Max $342.10 2005-05-09 office supplies