Semiannual
Filed Doc ID: 316524 | Committee: Friends of Bobbie L Steele
Document Information
| Filed Date | 2006-03-10 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (109 | $64,805.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Gibson | $2,400.00 | 2005-08-10 | |
| Linebarger Goggan Blair & Sampson LLP | $1,700.00 | 2005-08-26 | |
| Government Payment Service Inc. | $1,700.00 | 2005-08-19 | |
| Velma Butler and Company LTD | $1,700.00 | 2005-08-16 | |
| Nationwide Retirement Solutions Inc. | $1,700.00 | 2005-08-05 | |
| Albertsons | $1,700.00 | 2005-07-29 | |
| Alliance Health Services Inc. | $1,700.00 | 2005-08-19 | |
| Gareda Diversified Business Services Inc. | $1,500.00 | 2005-08-12 | |
| HealthSouth | $1,500.00 | 2005-08-26 | |
| Gwendolyn Gibson | $1,400.00 | 2005-08-26 | |
| F.H. Paschen/S.N. Nielsen & Associates | $1,000.00 | 2005-08-30 | |
| J.P. Morgan Chase and Co. Pac | $1,000.00 | 2005-09-23 | |
| Andrew Lappin | $1,000.00 | 2005-08-12 | |
| SCR Medical Transportation | $1,000.00 | 2005-08-19 | |
| Phonenix Business Solutions LLC | $1,000.00 | 2005-08-19 | |
| Grant Holt and Schumann LLC | $1,000.00 | 2005-08-26 | |
| Northwestern Pharmaceutical and Supply Co | $1,000.00 | 2005-08-05 | |
| Lofton Management Services Inc. | $1,000.00 | 2005-08-08 | |
| Michael Sutton | $1,000.00 | 2005-08-18 | |
| Champion Environmental Services Inc. | $1,000.00 | 2005-09-08 | |
| ServiceMaster | $1,000.00 | 2005-09-07 | |
| Randolph RX Pharmacy | $1,000.00 | 2005-07-27 | |
| Smart Technology Services Inc. | $1,000.00 | 2005-07-27 | |
| Orlando Jones and Associaties LLC | $1,000.00 | 2005-08-26 | |
| Anthony Templeton | $1,000.00 | 2005-08-16 | |
| Laura Nielsen | $1,000.00 | 2005-08-19 | |
| The Foster Group Inc. | $1,000.00 | 2005-07-27 | |
| Magazine Professional Services Inc. | $1,000.00 | 2005-08-01 | |
| The Owens Group Inc. | $1,000.00 | 2005-08-12 | |
| USI Midwest | $1,000.00 | 2005-08-26 | |
| Art's Enterprises Inc. | $1,000.00 | 2005-08-16 | |
| Enviromental Design International Inc. | $930.00 | 2005-08-16 | |
| CDM | $850.00 | 2005-08-26 | |
| Coca-Cola Bottling Company | $800.00 | 2005-10-04 | |
| Riteway-Huggins Construction Services Inc | $800.00 | 2005-08-26 | |
| ETS Associates | $800.00 | 2005-11-09 | |
| Paradigm Solutions Inc | $800.00 | 2005-08-19 | |
| Knudsen Construction Inc. | $800.00 | 2005-08-10 | |
| Wilbur Milhouse | $800.00 | 2005-08-19 | |
| Inline Designs Inc | $800.00 | 2005-08-26 | |
| Bank of America Corporation Political Action Committee | $800.00 | 2005-08-12 | |
| Cochran Cherry Givens Smith and Montgomery LLC | $800.00 | 2005-08-31 | |
| Committee To Elect John P. Daley | $800.00 | 2005-07-29 | |
| Edgar Wright | $700.00 | 2005-08-12 | |
| Jonette Products Enterprise Jonette Food Service | $650.00 | 2005-08-09 | |
| Walsh Construction Company of Illinois | $600.00 | 2005-08-31 | |
| William Jenkins | $500.00 | 2005-09-12 | |
| Equinox Development Corporation | $500.00 | 2005-08-05 | |
| A. Lavelle Consulting Services | $500.00 | 2005-08-26 | |
| Nikki Zollar | $500.00 | 2005-10-25 |
Expenditures (49 | $46,451.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf Course | $19,372.83 | 2005-09-14 | fees for golf outing 2005 |
| The Carleton Of Oak Park Hotel | $3,210.57 | 2005-12-14 | expense for christmas party 2005 |
| DJS Consulting | $2,000.00 | 2005-12-15 | consulting |
| Granja Printing | $1,778.00 | 2005-07-01 | printing |
| Chicago Football Classic | $1,600.00 | 2005-12-20 | tickets |
| ABC Data Entry | $1,221.00 | 2005-07-05 | mailing |
| Black United Fund | $1,125.00 | 2005-09-29 | tickets |
| La Valencia Hotel | $1,110.10 | 2005-11-09 | logging reimb. Bobbie Steele |
| Marriott Courtyard Hotel | $972.00 | 2005-10-12 | travel-logging |
| ABC Data Entry | $945.51 | 2005-08-31 | mailing |
| 8TH WARD DEMOCRATIC ORGANIZATION | $925.00 | 2005-10-25 | tickets |
| Total Maintenance Concepts Inc. | $900.00 | 2005-10-05 | reinbursement for excess campaign funds |
| Enviromental Design International Inc. | $900.00 | 2005-07-12 | Refund of Excess Campaign Contribution |
| Gareda Diversified Business Services | $900.00 | 2005-07-12 | Refund of Excess Campaign Contribution |
| Hispanic Hertiage Organization | $700.00 | 2005-11-09 | ad |
| Granja Printing | $625.00 | 2005-12-12 | printing |
| Melva L. Brownlee | $600.00 | 2005-11-15 | petition drive |
| Sign A Rama Downtown | $530.68 | 2005-08-24 | printing |
| SCR Medical Transportation | $500.00 | 2005-07-12 | Refund of Excess Campaign Contribution |
| Roderick Sawyer | $500.00 | 2005-12-21 | legal fees |
| Costco | $500.00 | 2005-09-20 | book bags for picnic reimb. G Mullons |
| Vera Bonds | $456.00 | 2005-07-25 | Catering |
| Exquite Image | $410.00 | 2005-09-14 | photography |
| Bank of America | $360.40 | 2005-08-31 | bank charges |
| OceanAire Resturant | $305.00 | 2005-10-12 | food |
| J& R Trophy & Awards | $287.10 | 2005-08-11 | gifts for golf outing |
| Market Place | $267.91 | 2005-07-27 | expenses for picnic reimb Chari Goodloe |
| Richard Scott | $255.00 | 2005-09-08 | catering |
| The Carleton Of Oak Park Hotel | $250.00 | 2005-11-19 | deposit for x-mas party |
| Rainbow Push Coalition | $250.00 | 2005-11-13 | donation |
| AAA Rental Systems | $244.50 | 2005-11-22 | rental of chairs and tables |
| James Williams | $200.00 | 2005-08-03 | D.J. for picnic 2005 |
| Crusaders Ministers | $200.00 | 2005-08-31 | Donation |
| Stanley Davis | $200.00 | 2005-08-25 | entertianment for picnic 2005 (horses) |
| Anthony Bankston | $200.00 | 2005-08-25 | D.J. for golf outing 2005 |
| Southwest Airlines | $196.90 | 2005-11-09 | Airline Ticket reimb. Bobbie Steele |
| Chicago Postmaster | $185.00 | 2005-07-12 | postage |
| Chicago Postmaster | $185.00 | 2005-09-12 | postage |
| Chicago Postmaster | $185.00 | 2005-12-15 | postage |
| Melva L. Brownlee | $150.00 | 2005-11-28 | petition drive expenses |
| Rainbow Push Coalition | $150.00 | 2005-08-19 | donation |
| Anthony Bankston | $150.00 | 2005-12-14 | D.J. For Chirstmas Party 2005 |
| Chicago Postmaster | $100.00 | 2005-11-29 | postal box rental |
| Bank of America | $94.96 | 2005-09-30 | bank charges |
| Bank of America | $59.90 | 2005-10-31 | bank charges |
| Bank of America | $59.90 | 2005-11-30 | bank charges |
| Bank of America | $59.90 | 2005-12-30 | bank charges |
| Granja Printing | $48.00 | 2005-07-11 | printing |
| Bank of America | $25.00 | 2005-07-29 | bank charges |