Semiannual

Filed Doc ID: 336278 | Committee: Friends of Paul Stewart

Document Information

Filed Date2007-02-01
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages14
AmendedYes

Receipts (49 | $53,350.00)

DonorAmountDateDescription
Paul & Christian Stewart $30,000.00 2006-08-15
Paul & Christian Stewart $1,500.00 2006-08-15
Robert Burke $1,500.00 2006-12-07
Larry Huggins $1,500.00 2006-11-10
d'Escoto Inc. $1,000.00 2006-12-06
Tonya Rivers-Carter $1,000.00 2006-09-14
Kellie Gayles $1,000.00 2006-09-14
Lance Tyson $1,000.00 2006-09-01
Paige Baker $1,000.00 2006-09-14
d'Escoto Inc. $1,000.00 2006-09-14
Paul & Christian Stewart $800.00 2006-08-30
ABCO Electrical Construction $500.00 2006-12-06
Paul Bennett $500.00 2006-09-14
Calahan Funeral Home Inc $500.00 2006-09-14
Stephanie Coleman $500.00 2006-08-21
Edge Technological Resources $500.00 2006-12-09
Great Lakes Maintenance Inc $500.00 2006-09-01
David Moore $500.00 2006-09-14
Reflection Windown Co $500.00 2006-12-06
Ruby Jones Environmental Janitorial Serv $500.00 2006-12-06
Willie Williams $500.00 2006-08-21
Bennie Worsham $500.00 2006-08-21
James Worsham $500.00 2006-08-21
William Wyatt $500.00 2006-12-15
Larnce White $350.00 2006-12-02
Ruby White $350.00 2006-12-02
K and J Shine Parlors $300.00 2006-09-14
Chapman Residential Security $300.00 2006-08-21
E. McKinnie and Sons. Ltd $300.00 2006-09-14
Brandon McNair $250.00 2006-12-29
Anita Anderson $250.00 2006-12-02
DEN Construction $250.00 2006-12-06
Cherie Strong $250.00 2006-11-30
Jonathan Swain $250.00 2006-09-14
Dominic Degaldo $250.00 2006-12-07
Citizens to Elect Jacqueline Collins $250.00 2006-08-21
Jimmy Thorn $200.00 2006-08-21
Linda Kobrinetz $200.00 2006-12-06
Tresa Dunbar $200.00 2006-09-14
Juan Meza $200.00 2006-09-14
Linda Kobrinetz $200.00 2006-11-16
Todd Pressley $200.00 2006-09-14
Lori Wilcox $200.00 2006-12-02
Oakley Construction Co $200.00 2006-09-14
Adrienne Goolsby $200.00 2006-09-14
Larnce White $100.00 2006-09-14
Anita Anderson $100.00 2006-09-14
Kellie Gayles $100.00 2006-08-21
Cherie Strong $100.00 2006-09-14

Expenditures (45 | $36,906.36)

PayeeAmountDatePurpose
Rumba $4,364.75 2006-09-14 fund raising - hall rental
Plaza Club $2,177.31 2006-11-15 fund raising - hall rental
Vincent Ricciardi $2,000.00 2006-09-19 consulting
Accurs Computer Sales & Services $1,928.25 2006-12-01 computer - services
Family Business Systems $1,500.00 2006-09-06 headquarters - rent
CommonGround $1,500.00 2006-10-20 consulting
Family Business Systems $1,500.00 2006-12-15 headquarters - rent
Family Business Systems $1,500.00 2006-11-04 headquarters - rent
Family Business Systems $1,500.00 2006-10-04 headquarters - rent
Vincent Ricciardi $1,416.25 2006-08-21 consulting
Sam Reid $1,200.00 2006-10-29 consulting
Vincent Ricciardi $1,000.00 2006-12-09 consulting
Vincent Ricciardi $1,000.00 2006-11-10 consulting
Vincent Ricciardi $1,000.00 2006-12-19 consulting
Metropolitan Club of Chicagao $1,000.00 2006-09-20 fund raising - hall rental
Metropolitan Club of Chicagao $1,000.00 2006-09-20
C and C Catering $885.00 2006-12-02 fund raising - food
Consolidated Printing $850.00 2006-09-20 printing
The Lamar Companies $750.00 2006-08-21 Billboards
Office Depot $719.37 2006-08-22 office supplies
Derrick Clifton $700.00 2006-10-20 Lease
Sam Reid $600.00 2006-12-29 consulting
Sam Reid $600.00 2006-11-29 consulting
AT&T $550.00 2006-10-30 telephone
Hertz $500.00 2006-11-02 Rental
AT&T $500.00 2006-11-30 telephone
NuLife $500.00 2006-09-27 consulting
Emmanuel Christian School $400.00 2006-08-21 donation
C and C Catering $400.00 2006-09-25 fund raising - food
Photoprose $390.00 2006-10-20 photography
Comcast $334.00 2006-12-04 utilities
Hertz $315.27 2006-10-13 Rental
Misc Expenses under $150 $300.00 2006-11-25 meals
Office Max $268.10 2006-09-29 office supplies
Dunkin Donuts $223.19 2006-09-29 Food for petition drive
18th Ward Democratic Organization $200.00 2006-10-24 contribution
Peoples Gas $200.00 2006-11-30 utilities
AT&T $200.00 2006-12-29 telephone
Burr Oak Bowl $200.00 2006-11-19 fund raising - hall rental
Office Max $165.87 2006-10-24 supplies
Comed $150.00 2006-12-30 utilities
Peoples Gas $114.00 2006-12-20 gas bill
Comed $105.00 2006-09-19 electric bill
Comed $100.00 2006-10-30 utilities
Comed $100.00 2006-11-30 utilities