Semiannual
Filed Doc ID: 352871 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2008-01-04 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (16 | $21,265.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Emma Mitts | $4,430.94 | 2006-11-30 | |
| Citizens to Elect Emma Mitts | $3,000.00 | 2006-08-10 | |
| THOMAS MECHANCIAL CORPORATION | $2,500.00 | 2006-08-22 | |
| Citizens to Elect Emma Mitts | $2,000.00 | 2006-12-04 | |
| FRIENDS OF BLAGOJEVICH | $1,500.00 | 2006-11-04 | |
| ELECTRONIC KNOWLEDGE INTECHANGE COMPANY | $1,500.00 | 2006-08-03 | |
| PREFERRED ELECTRICAL CONSTRUCTION | $1,000.00 | 2006-12-15 | |
| COMCAST FINANCIAL SER | $1,000.00 | 2006-08-25 | |
| FRIENDS OF DON HARMON | $1,000.00 | 2006-11-06 | |
| LORSCH CONSTRUCTION & DEVELOPMENT INC | $750.00 | 2006-11-27 | |
| CITIZENS FOR COLLINS | $600.00 | 2006-11-06 | |
| RSD GALEWOOD LLC | $500.00 | 2006-12-18 | |
| MIDWEST WALLMASTERS INC | $500.00 | 2006-12-19 | |
| GOLD REALTY GROUP | $500.00 | 2006-11-12 | |
| STEVENS URBAN DEVELOPMENT GROUP LLC | $250.00 | 2006-12-19 | |
| SERAFIN AND ASSOCIATES INC | $235.00 | 2006-08-22 |
Expenditures (17 | $9,813.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TRAVIS REALTY CO | $4,100.00 | 2006-08-02 | headquarters - rent |
| WAL MART | $1,430.94 | 2006-11-28 | community relations THANKSGIVING TURKEYS |
| SARANECKI BROS | $919.23 | 2006-12-01 | fund raising - hall rental |
| CATHY'S ULTIMATE SOUL FOOD | $650.00 | 2006-09-15 | meals |
| POPEYES'S CHICKEN | $602.93 | 2006-11-06 | OFFICE EXPENSES |
| DUNKIN DONUTS | $389.71 | 2006-11-07 | election day - expenses |
| DUNKIN DONUTS | $296.84 | 2006-11-08 | election day - expenses |
| DUNKIN DONUTS | $272.91 | 2006-11-07 | OFFICE EXPENSES |
| UNCLE REMUS | $250.00 | 2006-11-07 | OFFICE EXPENSES |
| WAL MART | $157.98 | 2006-11-30 | OFFICE EXPENSES |
| WAL MART | $154.39 | 2006-12-20 | OFFICE EXPENSES |
| SAM'S CLUB | $153.02 | 2006-10-31 | OFFICE EXPENSES |
| MAHAGANY GRAPHICS | $152.00 | 2006-11-27 | printing |
| WAL MART | $109.64 | 2006-11-08 | OFFICE EXPENSES |
| WAL MART | $71.31 | 2006-11-28 | OFFICE EXPENSES |
| WAL MART | $64.68 | 2006-12-27 | OFFICE EXPENSES |
| DUNKIN DONUTS | $38.12 | 2006-12-01 | OFFICE EXPENSES |