Semiannual
Filed Doc ID: 350604 | Committee: 24th Ward Democratic Organization
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 5 |
Receipts (22 | $31,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hae Dong Park | $12,000.00 | 2007-02-25 | |
| Cecil Butler | $2,500.00 | 2007-03-12 | |
| Cecil Butler | $2,500.00 | 2007-03-26 | |
| Victor Sign Corporation | $2,500.00 | 2007-02-22 | |
| Cecil Butler | $2,000.00 | 2007-02-19 | |
| Edward Wristen | $1,500.00 | 2007-01-19 | |
| GEOKAT Inc | $1,500.00 | 2007-02-19 | |
| C&S Storefixtures Inc. | $1,000.00 | 2007-02-22 | |
| ABLE Electropolishing Co Inc. | $1,000.00 | 2007-03-06 | |
| The Original Maxwell Street Inc. | $1,000.00 | 2007-02-19 | |
| The Roscoe Company | $1,000.00 | 2007-01-08 | |
| Chicago Industrial Services Inc. | $500.00 | 2007-02-23 | |
| Rev. Ira Acree | $500.00 | 2007-01-04 | |
| Safeway Inc. | $300.00 | 2007-02-26 | |
| Charter Steel Trading Co. | $200.00 | 2007-02-19 | |
| TPF Management LLC | $200.00 | 2007-01-04 | |
| TPF Management LLC | $200.00 | 2007-03-02 | |
| Windy City Inc. | $200.00 | 2007-02-25 | |
| Ivory Cleaners | $200.00 | 2007-02-22 | |
| GFS Fence Guardrail & Signage Inc. | $200.00 | 2007-02-20 | |
| Builders Chicago Corporation | $200.00 | 2007-02-20 | |
| James Winn | $200.00 | 2007-01-19 |
Expenditures (14 | $14,528.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CBS Outdoor | $2,548.00 | 2007-03-15 | billboards |
| American Campaigns | $1,965.00 | 2007-03-08 | yard signs |
| American Campaigns | $1,965.00 | 2007-02-20 | yard signs |
| Franklin's Catering | $1,950.00 | 2007-02-27 | catering services |
| American Campaigns | $1,450.00 | 2007-03-13 | buttons door hangers design |
| Gwen Ginns | $1,000.00 | 2007-02-27 | pay for supervising phonebank |
| Austin Voice | $550.00 | 2007-02-24 | ad - ad book |
| Leonard Murray | $500.00 | 2007-01-03 | attorney fees |
| Leonard Murray | $500.00 | 2007-01-10 | attorney fees |
| North Lawndale News | $500.00 | 2007-03-12 | ad - ad book |
| True Line Auto | $500.00 | 2007-02-08 | repair van |
| Crystal Overton | $400.00 | 2007-02-22 | pay for supervising phonebank |
| Crystal Overton | $400.00 | 2007-03-02 | pay for supervising phonebank |
| Especially Yours Gifts & Baskets | $300.00 | 2007-02-14 | gift baskets valentine day |