Semiannual
Filed Doc ID: 359461 | Committee: Citizens to Elect Emma Mitts
Document Information
| Filed Date | 2008-03-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (59 | $64,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $8,000.00 | 2007-02-22 | |
| TIMOTHY RAND | $5,000.00 | 2007-03-01 | |
| ILLINOIS MERCHANTS PAC COMMITTEE TEAM | $5,000.00 | 2007-03-01 | |
| ILLINOIS MERCHANTS PAC COMMITTEE TEAM | $5,000.00 | 2007-01-11 | |
| JOHN D STERLING | $3,000.00 | 2007-02-22 | |
| RAKESH GADANI | $2,500.00 | 2007-03-01 | |
| FIRST NORTH SHORE HOLDINGS LLC | $2,500.00 | 2007-04-12 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $2,000.00 | 2007-02-26 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $2,000.00 | 2007-04-11 | |
| RICHARD M DALEY CAMPAIGN COMMITTEE | $2,000.00 | 2007-02-26 | |
| TARGET | $1,500.00 | 2007-04-10 | |
| WALGREENS | $1,500.00 | 2007-04-11 | |
| DLA PIPER | $1,500.00 | 2007-02-23 | |
| TOTAL FACILITY MAINTENANCE INC | $1,500.00 | 2007-03-01 | |
| WAL-MART | $1,500.00 | 2007-01-25 | |
| THE RUFF GROUP LLC | $1,000.00 | 2007-04-11 | |
| GRAND MART | $1,000.00 | 2007-02-09 | |
| SPRINKLER FITTERS LOCAL 281 U.A PEF | $1,000.00 | 2007-02-09 | |
| G & B FAMILY CONSTRUCTION | $1,000.00 | 2007-02-22 | |
| MICHAEL SCOTT | $1,000.00 | 2007-02-22 | |
| ILLINOIS MERCHANTS PAC COMMITTEE TEAM | $1,000.00 | 2007-02-26 | |
| MRA RESTAURANTS LLC DBA MCDONALD'S | $1,000.00 | 2007-02-26 | |
| PEOPLES ENERGY PAC | $1,000.00 | 2007-03-01 | |
| RITEWAY CONSTRUCTION SERVICES INC | $1,000.00 | 2007-03-01 | |
| MRA RESTAURANTS LLC DBA MCDONALD'S | $1,000.00 | 2007-04-11 | |
| PLUMBING COUNCIL OF CHICAGOLAND PAC | $1,000.00 | 2007-04-11 | |
| ILLINOIS FIRE SPRINKLER CONTRACTORS | $500.00 | 2007-02-22 | |
| SERAFIN AND ASSOCIATES | $500.00 | 2007-02-22 | |
| CHRISTY WEBBER | $500.00 | 2007-02-22 | |
| CITIZENS FOR COLLINS | $500.00 | 2007-02-22 | |
| GEORGE HALDES | $500.00 | 2007-02-09 | |
| VINCENT R WILLIAMS | $500.00 | 2007-02-22 | |
| ROOSEVELT T HAYWOOD III | $500.00 | 2007-02-22 | |
| ROBERT D MORRIS | $400.00 | 2007-04-25 | |
| COCA-COLA BOTTLING COMPANY | $400.00 | 2007-04-01 | |
| NATHANIEL B GIBSON | $300.00 | 2007-01-15 | |
| FOSTER ELECTRIC GROUP INC | $250.00 | 2007-06-01 | |
| WENDY W FARLEY | $250.00 | 2007-02-23 | |
| THOMAS J MCCRACKEN | $250.00 | 2007-04-26 | |
| PROMISES MANAGEMANT | $250.00 | 2007-02-15 | |
| CITIZENS FOR STEPHANIE D NEELY | $250.00 | 2007-02-09 | |
| CAP. B INC HAROLD CHICKEN SHACK #55 | $250.00 | 2007-04-16 | |
| KENNETH L HUNTER | $200.00 | 2007-02-07 | |
| KENNETH L HUNTER | $200.00 | 2007-02-05 | |
| SAM NWANOI | $200.00 | 2007-04-14 | |
| BRAIN M ROWLAND | $200.00 | 2007-04-14 | |
| URBAN DREAMS INC | $200.00 | 2007-04-15 | |
| EDWARD L WIMP | $200.00 | 2007-02-20 | |
| RINGOLD FINANCIAL MANAGEMENT SERVICES | $200.00 | 2007-05-15 | |
| VIRGIL C. BRACKETT | $200.00 | 2007-02-15 |
Expenditures (48 | $69,385.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE STRAGEGY GROUP INC | $26,877.50 | 2007-03-02 | media - production |
| THE LAW OFFICE OF JAMES P NALLY P.C. | $5,425.00 | 2007-03-19 | legal fees |
| WHITE WAY SIGNS | $3,000.00 | 2007-01-24 | AD BENCHES |
| TRAVIS REALTY | $2,700.00 | 2007-01-22 | headquarters - rent |
| The New 37th Ward Democratic Organization | $2,250.00 | 2007-01-06 | contribution |
| The New 37th Ward Democratic Organization | $1,850.00 | 2007-01-13 | contribution |
| TRAVIS REALTY | $1,800.00 | 2007-01-22 | headquarters - rent |
| AT&T BROADBAND | $1,625.84 | 2007-03-19 | telephone |
| AMERICAN CAMPAIGNS | $1,600.00 | 2007-02-13 | BILLBOARDS ADS |
| JMX MEDIA GROUP/XAVIER TREADWELL | $1,570.00 | 2007-01-12 | NEWLETTER PRINTING |
| WRIGHT ADVERTISING | $1,500.00 | 2007-01-31 | AD BENCHES |
| AMERICAN CAMPAIGNS | $1,450.00 | 2007-02-13 | BILLBOARD ADS |
| MID-CITY PRINTING | $1,252.00 | 2007-02-26 | printing |
| JMX MEDIA GROUP/XAVIER TREADWELL | $1,250.00 | 2007-01-12 | ad - newspaper |
| JMX MEDIA GROUP/XAVIER TREADWELL | $1,190.00 | 2007-01-29 | CAMPAGIN BUTTONS |
| AT&T BROADBAND | $1,141.55 | 2007-01-04 | telephone polling |
| MID-CITY PRINTING | $1,008.00 | 2007-01-17 | printing |
| C.R.O.E. | $1,000.00 | 2007-03-06 | DONATION |
| U.S. POSTAL SERVICES | $965.00 | 2007-02-02 | EARLY VOTING POST CARDS |
| MID-CITY PRINTING | $942.00 | 2007-01-17 | printing |
| MID-CITY PRINTING | $876.00 | 2007-02-26 | printing |
| N'DIGO | $800.00 | 2007-02-16 | ad - newspaper |
| JMX MEDIA GROUP/XAVIER TREADWELL | $600.00 | 2007-02-09 | PRINTING DOOR HANGERS |
| CATHY'S ULTIMATE SOUL FOOD | $535.00 | 2007-01-22 | COMMINITY BREAKFAST |
| MAHOGANY GRAPHIC | $516.28 | 2007-03-02 | printing |
| C.R.O.E. | $500.00 | 2007-02-07 | DONATIONS |
| AT&T BROADBAND | $484.33 | 2007-05-23 | telephone |
| MAHOGANY GRAPHIC | $399.00 | 2007-04-23 | printing |
| AUSTIN VOICE | $385.00 | 2007-04-17 | ad - newspaper |
| AUSTIN VOICE | $375.00 | 2007-03-22 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $300.00 | 2007-02-14 | ad - newspaper |
| WILLIE HAWKINS | $300.00 | 2007-04-28 | DJ FOR VICTORY PARTY |
| SEALS FUNERAL HOME | $300.00 | 2007-02-06 | BENELOVENCE |
| WELLS FARGO FINANCIAL LEASING | $298.99 | 2007-01-04 | SERVICES FEE |
| V O WALKER'S PLACE | $294.05 | 2007-01-13 | party - staff |
| PROGRESSIVE MAINTENANCE INC | $288.00 | 2007-01-22 | printing |
| AUSTIN VOICE | $250.00 | 2007-02-01 | ad - newspaper |
| V O WALKER'S PLACE | $250.00 | 2007-01-14 | community relations BREAKFAST FOR BLOCK CLUB PRES. |
| AUSTIN VOICE | $200.00 | 2007-02-22 | ad - newspaper |
| PITNEY BOWES CREDIT CORP | $194.00 | 2007-01-04 | postage |
| MAHOGANY GRAPHIC | $180.00 | 2007-04-17 | printing |
| MAHOGANY GRAPHIC | $180.00 | 2007-03-16 | printing |
| 1st CHOICE FLOWERS | $125.00 | 2007-04-26 | community relations BENEVOLENCE |
| U.S. POSTAL SERVICES | $117.00 | 2007-01-11 | postage |
| U.S. POSTAL SERVICES | $103.00 | 2007-05-31 | POSTAGES |
| U.S. POSTAL SERVICES | $78.00 | 2007-03-21 | postage |
| 1st CHOICE FLOWERS | $50.00 | 2007-06-06 | community relations BENELOVENTS |
| AT&T BROADBAND | $10.12 | 2007-04-26 | TELEPHONE EXPENSE |