Semiannual
Filed Doc ID: 359888 | Committee: Friends of Paul Stewart
Document Information
| Filed Date | 2008-04-24 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (36 | $83,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul & Christian Stewart | $30,700.00 | 2007-02-02 | |
| Paul & Christian Stewart | $15,000.00 | 2007-01-29 | |
| Construction and General Laborers Dist of Chicago PAC | $5,000.00 | 2007-02-15 | |
| Chicago Federation of Labor and IUC | $5,000.00 | 2007-02-12 | |
| Kristian Stewart | $4,000.00 | 2007-02-02 | |
| Milestone Financial Inc. | $2,500.00 | 2007-02-23 | |
| AFSCME IL Council #31 PAC | $2,500.00 | 2007-02-12 | |
| Daryn Brown | $2,000.00 | 2007-04-07 | |
| Frances Bailey | $1,500.00 | 2007-04-07 | |
| Zebedee McLaurin | $1,500.00 | 2007-04-07 | |
| SEIU Illinois Council PAC Fund | $1,500.00 | 2007-02-01 | |
| Urban Retail Ventures LLC | $1,500.00 | 2007-02-22 | |
| The George Sollitt Construction Co | $1,000.00 | 2007-02-22 | |
| Brian Hardman | $1,000.00 | 2007-02-21 | |
| Barbara Sims | $1,000.00 | 2007-04-07 | |
| Jacqueline Madison | $800.00 | 2007-04-07 | |
| Orlando Jones | $500.00 | 2007-02-01 | |
| Local 726 PAC | $500.00 | 2007-02-12 | |
| Andre Martin | $500.00 | 2007-02-12 | |
| Great Lakes Electrical Maintenance Inc | $500.00 | 2007-03-13 | |
| John Bell | $500.00 | 2007-04-07 | |
| UJAMAA Construction | $500.00 | 2007-02-01 | |
| Mary Richardson-Lowry | $500.00 | 2007-02-20 | |
| Great Lakes Electrical Maintenance Inc | $500.00 | 2007-04-07 | |
| Jacqueline Madison | $400.00 | 2007-02-01 | |
| ComED PAC | $400.00 | 2007-02-22 | |
| Torrence Moore | $300.00 | 2007-02-01 | |
| The Waterworks Group Inc | $300.00 | 2007-02-01 | |
| Teamsters Volunteers in Politics | $250.00 | 2007-02-23 | |
| Oakley Construction Co | $200.00 | 2007-02-01 | |
| NuLife | $200.00 | 2007-02-12 | |
| Darnetta Tyus | $200.00 | 2007-02-22 | |
| Frances Bailey | $100.00 | 2007-02-01 | |
| NuLife | $50.00 | 2007-02-01 | |
| John Bell | $50.00 | 2007-02-01 | |
| Great Lakes Electrical Maintenance Inc | $50.00 | 2007-02-05 |
Expenditures (52 | $115,332.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CBS Outdoor | $14,000.00 | 2007-01-30 | Billboards |
| Clear Channel Outdoor | $12,000.00 | 2007-02-01 | Billboard |
| CommonGround | $9,000.00 | 2007-03-30 | consulting |
| Reliable Mail Service | $5,092.02 | 2007-02-07 | postage |
| Consolidated Printing | $5,000.00 | 2007-02-03 | printing |
| Consolidated Printing | $5,000.00 | 2007-01-30 | printing |
| Consolidated Printing | $5,000.00 | 2007-02-15 | printing |
| Reliable Mail Service | $4,953.69 | 2007-04-01 | postage |
| Clear Channel Outdoor | $4,700.00 | 2007-02-07 | Billboard |
| Consolidated Printing | $4,000.00 | 2007-02-01 | printing |
| Ace Sign Company | $4,000.00 | 2007-04-01 | printing |
| CommonGround | $4,000.00 | 2007-01-29 | consulting |
| Sign-A-Rama | $3,675.00 | 2007-04-05 | media - production |
| US Post Office | $3,313.44 | 2007-01-30 | postage |
| Consolidated Printing | $3,000.00 | 2007-04-17 | printing flyers |
| Consolidated Printing | $3,000.00 | 2007-02-23 | printing |
| Vincent Ricciardi | $2,200.00 | 2007-04-01 | consulting |
| Ace Rental Car | $2,200.00 | 2007-04-17 | car rental expenses |
| Family Business Systems | $1,500.00 | 2007-03-02 | Rent |
| Vincent Ricciardi | $1,500.00 | 2007-01-30 | equipment - maintenance |
| Family Business Systems | $1,500.00 | 2007-04-13 | headquarters - rent |
| Family Business Systems | $1,500.00 | 2007-02-07 | Rent |
| Derrick Clifton | $1,200.00 | 2007-02-01 | Rent |
| Sharon Mitchell | $1,050.00 | 2007-04-25 | campaign field worker |
| Vincent Ricciardi | $1,000.00 | 2007-02-10 | consulting |
| Lisa Newman | $1,000.00 | 2007-04-20 | consulting |
| Vincent Ricciardi | $1,000.00 | 2007-02-01 | consulting |
| 115 Bourbon Street | $796.00 | 2007-04-03 | meals |
| FedEx Kinkos | $710.00 | 2007-02-05 | printing |
| 115 Bourbon Street | $689.72 | 2007-01-31 | fund raising - food |
| Lagniappe Restaurant | $680.00 | 2007-04-17 | fund raising - food |
| AT&T | $660.00 | 2007-04-12 | telephone |
| DC Mad Hatter | $620.00 | 2007-02-24 | Campaign supplies |
| Enterprise Rent-A-Car | $571.00 | 2007-04-18 | rental |
| Derryl Caldwell | $550.00 | 2007-01-29 | Campaign Jackets |
| Subways | $528.50 | 2007-02-27 | meals |
| Willie Daniels | $500.00 | 2007-01-30 | Office carpet |
| Office Max | $450.00 | 2007-02-02 | supplies |
| Comed | $440.00 | 2007-03-30 | Office Expenses |
| Peoples Gas | $381.00 | 2007-04-01 | office expenses |
| Office Max | $352.00 | 2007-04-05 | printing |
| FedEx Kinkos | $302.00 | 2007-04-15 | printing |
| Photoprose | $235.00 | 2007-02-01 | Photography |
| Lady Di's Cakes | $200.00 | 2007-01-30 | fund raising - food |
| Eric Daniels | $200.00 | 2007-02-01 | fund raising - entertainment |
| Dan's Bakery | $200.00 | 2007-03-20 | meals |
| Beverly Arts Center | $200.00 | 2007-01-30 | donation |
| Comcast | $173.00 | 2007-04-12 | Office Expenses |
| Chicago Urban League | $160.00 | 2007-02-07 | donation |
| Dan's Bakery | $150.00 | 2007-02-07 | fund raising - food |