Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 350362 | Committee: Chicago 24th Ward Org
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 22 |
Receipts (53 | $51,135.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sharon Dixon | $5,000.00 | 2007-02-12 | |
| Sharon Dixon | $5,000.00 | 2007-02-12 | |
| SEIU Local 880 | $5,000.00 | 2007-05-24 | |
| Chicago Federation of Labor | $5,000.00 | 2007-05-01 | |
| Frank Watkins | $4,000.00 | 2007-02-22 | |
| Sharon Dixon | $3,900.00 | 2007-02-05 | |
| Sharon Dixon | $3,150.00 | 2007-02-22 | |
| Frank Watkins | $2,000.00 | 2007-02-26 | |
| Frank Watkins | $1,973.66 | 2007-04-12 | |
| Edward Gobbo | $1,500.00 | 2007-03-05 | |
| Alexander Pissios | $1,500.00 | 2007-03-05 | |
| Borys Gozdecki | $1,000.00 | 2007-06-10 | |
| Borys Gozdecki | $1,000.00 | 2007-03-25 | |
| Borys Gozdecki | $1,000.00 | 2007-03-28 | |
| Borys Gozdecki | $1,000.00 | 2007-04-13 | |
| LJM Enterprises LLC | $1,000.00 | 2007-04-11 | |
| LJM Enterprises LLL | $1,000.00 | 2007-04-11 | |
| Minyon Moore | $500.00 | 2007-04-11 | |
| Fred Davis | $500.00 | 2007-04-06 | |
| Carnest Magazine | $500.00 | 2007-04-06 | |
| WilPower | $500.00 | 2007-04-10 | |
| Lezli Baskerville | $500.00 | 2007-01-08 | |
| Joseph Johnson and Associates | $500.00 | 2007-02-10 | |
| Robotics Management Learning Systems LLC | $500.00 | 2007-02-10 | |
| Steven & Susan Platt | $400.00 | 2007-03-05 | |
| Hilary Weinstein | $300.00 | 2007-02-15 | |
| Joseph & Sharron Johnson | $250.00 | 2007-02-28 | |
| Theresa Caldwell | $250.00 | 2007-04-30 | |
| Vaughn Floyd (American Family Insurance) | $200.00 | 2007-04-02 | |
| Ray Anderson | $200.00 | 2007-01-08 | |
| Leon Dingle | $200.00 | 2007-02-20 | |
| Mary Berry | $200.00 | 2007-04-10 | |
| John & Susie Stanley | $200.00 | 2007-03-24 | |
| Chauncey Stroud | $200.00 | 2007-04-09 | |
| Chauncey Stroud | $200.00 | 2007-03-29 | |
| Merl & Joan Kardatzke | $200.00 | 2007-03-24 | |
| Samuel Woods | $200.00 | 2007-03-29 | |
| Floyd Vaughn Jr. | $200.00 | 2007-02-17 | |
| Donald Greer for Alderman Committee | $160.00 | 2007-03-09 | |
| Sharon Dixon | $43.27 | 2007-04-26 | |
| Sharon Dixon | $40.23 | 2007-02-23 | |
| Sharon Dixon | $23.00 | 2007-04-23 | |
| Sharon Dixon | $21.22 | 2007-02-20 | |
| Sharon Dixon | $20.74 | 2007-02-28 | |
| Sharon Dixon | $18.37 | 2007-04-27 | |
| Sharon Dixon | $18.34 | 2007-05-01 | |
| Sharon Dixon | $16.50 | 2007-05-18 | |
| Sharon Dixon | $14.92 | 2007-02-23 | |
| Sharon Dixon | $10.05 | 2007-02-26 | |
| Sharon Dixon | $8.05 | 2007-02-20 |
Expenditures (133 | $40,101.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Overnight Prints | $3,973.66 | 2007-05-07 | printing |
| Overnight Prints | $3,712.61 | 2007-02-14 | printing |
| Cardiss Collins | $3,150.00 | 2007-02-22 | mailing |
| Cardiss Colliins Post Office | $2,950.00 | 2007-02-23 | mailing |
| Cardiss Colliins Post Office | $2,650.00 | 2007-02-12 | mailing |
| Cardiss Colliins Post Office | $2,100.00 | 2007-04-02 | mailing |
| The Ink Well | $1,973.66 | 2007-04-12 | printing |
| Cardiss Colliins Post Office | $1,900.00 | 2007-04-10 | mailing |
| Overnight Prints | $1,546.69 | 2007-03-30 | printing |
| Overnight Prints | $1,030.36 | 2007-01-31 | printing |
| Overnight Prints | $957.96 | 2007-01-19 | printing |
| Overnight Prints | $875.90 | 2007-03-26 | printing |
| Overnight Prints | $875.90 | 2007-03-22 | printing |
| GotPrint Printgraph Inc. | $783.37 | 2007-01-22 | printing |
| GotPrint Printgraph Inc. | $783.00 | 2007-03-15 | printing |
| Staples | $609.90 | 2007-06-22 | office supplies |
| Progressive Systems Network | $596.41 | 2007-02-23 | mailing |
| Overnight Prints | $578.66 | 2007-02-14 | printing |
| Ikea | $430.53 | 2007-06-17 | Furniture |
| Ikea | $430.53 | 2007-06-08 | Furniture |
| Office Depot | $354.95 | 2007-01-18 | office supplies |
| Overnight Prints | $354.95 | 2007-01-18 | printing |
| Sam's Club | $346.65 | 2007-04-20 | office supplies |
| Cardiss Colliins Post Office | $320.00 | 2007-01-25 | Imprint Application |
| Salsedo Press Inc. | $310.00 | 2007-04-19 | printing |
| State Farm Insurance Companies | $298.00 | 2007-04-09 | insurance |
| SoundTronix | $225.00 | 2007-04-17 | election day - expenses |
| ADT | $224.95 | 2007-03-21 | SECURITY SYSTEM |
| Home Run Inn | $210.16 | 2007-04-17 | meals |
| AT&T Telephone | $200.93 | 2007-03-15 | telephone |
| Office Depot | $194.45 | 2007-06-03 | office supplies |
| T&JJ's Supreme Steaks & Catering Service Inc. | $189.43 | 2007-04-13 | meals |
| The Home Depot | $180.61 | 2007-06-03 | office supplies |
| Overnight Prints | $175.28 | 2007-01-25 | printing |
| Salsedo Press Inc. | $170.00 | 2007-02-26 | printing |
| Salsedo Press Inc. | $170.00 | 2007-02-26 | printing |
| Jewel-Osco | $164.62 | 2007-05-28 | FOOD |
| Office Depot | $162.54 | 2007-06-30 | office supplies |
| Cardiss Colliins Post Office | $160.00 | 2007-02-20 | mailing |
| AT&T Telephone | $159.51 | 2007-01-26 | telephone |
| Office Depot | $152.58 | 2007-06-10 | office supplies |
| Office Depot | $149.46 | 2007-06-15 | office supplies |
| T&JJ's Supreme Steaks & Catering Service Inc. | $113.14 | 2007-02-27 | Food for Election Day workers |
| T&JJ's Supreme Steaks & Catering Service Inc. | $113.14 | 2007-03-01 | meals |
| Sam's Club | $108.79 | 2007-04-17 | office supplies |
| Comcast | $106.61 | 2007-04-04 | Cable TV |
| Staples | $104.51 | 2007-04-06 | office supplies |
| Staples | $97.48 | 2007-05-24 | office supplies |
| Cardiss Colliins Post Office | $85.80 | 2007-04-01 | mailing |
| Staples | $80.87 | 2007-02-01 | office supplies |