Semiannual

Filed Doc ID: 319231 | Committee: 4th Ward Democratic Org

Document Information

Filed Date2006-07-11
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages8

Receipts (14 | $14,404.58)

DonorAmountDateDescription
Currie for State Representative $3,000.00 2006-03-02
Citizens for Stephen Stern $2,500.00 2006-03-10
Stroger for President $2,000.00 2006-03-13
Ivory Mitchell $2,000.00 2006-04-08
Friends of Lou Jones $1,000.00 2006-03-10
Friends of Kwame Raoul $1,000.00 2006-03-03
Citizens for Giannoulias $500.00 2006-03-13
Friends of Joy Cunningham $500.00 2006-03-18
Friends of Terrence J. O'Brien $500.00 2006-03-09
Charles McGhee $350.00 2006-04-08
Illinois Department of Revenue $304.58 2006-04-08 return of payment in error
Marc Brooks $300.00 2006-05-13
Citizens for Judge Hill Veal $250.00 2006-03-21
Chester L. Blair $200.00 2006-04-08

Expenditures (21 | $13,070.81)

PayeeAmountDatePurpose
TC Marketing $2,442.08 2006-03-13 mailing of sample ballots
Salsedo Press $2,128.00 2006-03-28 sample ballots
Panda Express $1,600.00 2006-04-17 food for election day
Newco RFPC LLC $1,526.87 2006-02-14 rent for March 2006
Mae Wilson $768.75 2006-03-28 salary March 2006
Barbara Ball-Thompson $527.65 2006-04-03 salary-March 2006
Barbara Ball-Thompson $495.19 2006-02-27 salary for Feb 2006
United States Postmaster $468.00 2006-02-08 postage
United States Postmaster $468.00 2006-02-27 postage
SBC $433.92 2006-03-31 telephone bill
Stroger for President $300.00 2006-02-08 donation- tickets
Stephen Jones $250.00 2006-01-24 layout and typesetting
Quiznos Sub Store #3245 $249.00 2006-03-08 food for meeting
Monumental Baptist Church $200.00 2006-06-13 room rental for meeting
Mary McGee $200.00 2006-06-13 catering
Citizens for Stephen Stern $200.00 2006-02-16 donation - tickets
Blackwell Memorial AME Zion Church $200.00 2006-03-23 room rental for meeting
Monumental Baptist Church $200.00 2006-04-17 meeting rental fee
Mary McGee $150.00 2006-02-27 catering
Mary McGee $150.00 2006-03-20 catering
SBC $113.35 2006-03-08 phone bill