Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 363310 | Committee: Chicago 24th Ward Org
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 21 |
Receipts (40 | $26,403.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wafeek Aiyash | $5,000.00 | 2008-01-19 | |
| City of Chicago | $3,103.49 | 2008-06-18 | |
| Citizens for Richard R. Mell | $2,500.00 | 2008-01-08 | |
| ImageWorks dba ShipShapes | $1,049.52 | 2008-02-08 | |
| CharterSteel Trading Company Inc. | $1,000.00 | 2008-06-03 | |
| P.H.D. Electronic Inc. | $1,000.00 | 2008-06-04 | |
| Darren Tillis | $500.00 | 2008-06-04 | |
| Richard Boykin | $500.00 | 2008-06-04 | |
| Curtis Brooks | $500.00 | 2008-02-12 | |
| Cecil Butler | $500.00 | 2008-02-15 | |
| Michael Darcy | $500.00 | 2008-06-06 | |
| Fine Fair Food and Liquor Inc. | $500.00 | 2008-02-12 | |
| Greater Garfield Church | $500.00 | 2008-02-12 | |
| Wafeek Aiyash | $500.00 | 2008-06-04 | |
| William Jenkins, Jr. | $500.00 | 2008-02-15 | |
| Nellie Jones | $500.00 | 2008-02-12 | |
| Mack McCollum | $500.00 | 2008-02-12 | |
| Orrin Morris | $500.00 | 2008-02-12 | |
| Panamerican Construction Inc. | $500.00 | 2008-06-02 | |
| Payless Discount Muffler | $500.00 | 2008-06-11 | |
| Rayas Landscaping | $500.00 | 2008-06-16 | |
| C.E. Robinson | $500.00 | 2008-02-12 | |
| Sonnenschein | $500.00 | 2008-06-04 | |
| Kefaya Khalil | $300.00 | 2008-02-15 | |
| Wilson Daniels | $300.00 | 2008-02-14 | |
| Steven Nelson | $300.00 | 2008-02-12 | |
| Colon Public Strategies Inc. | $250.00 | 2008-06-06 | |
| C.E. Robinson | $250.00 | 2008-03-01 | |
| Len Phillitte | $250.00 | 2008-06-04 | |
| Dell Drugs Inc. | $250.00 | 2008-06-04 | |
| Charles Ratliff | $250.00 | 2008-06-07 | |
| Paula Grantt | $250.00 | 2008-06-10 | |
| Ogden Automotive Inc. | $250.00 | 2008-06-05 | |
| 600 South Cicero Inc. | $250.00 | 2008-06-03 | |
| Rosemary Triplett | $250.00 | 2008-06-04 | |
| Burnham Committee The | $250.00 | 2008-06-04 | |
| Roy Appukuttan | $250.00 | 2008-06-04 | |
| Samuel Woods | $200.00 | 2008-02-11 | |
| James Brooks | $200.00 | 2008-03-08 | |
| Floyd James | $200.00 | 2008-02-12 |
Expenditures (146 | $61,689.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ship Shape Brands | $12,350.00 | 2008-01-10 | Direct mail and postage |
| America Coroplast Inc. - Stars & Stripes | $4,485.94 | 2008-01-02 | marketing materials |
| PR Store | $2,900.00 | 2008-06-25 | Printing design and production |
| Best Buy | $2,632.29 | 2008-06-13 | Office Equipment |
| S. Stein | $2,600.00 | 2008-03-03 | Office furniture |
| Cardiss Colliins Post Office | $2,460.00 | 2008-03-21 | postage |
| Container Store | $2,338.56 | 2008-03-28 | Office Furniture |
| Cardiss Colliins Post Office | $2,214.75 | 2008-01-25 | postage |
| Container Store | $1,590.91 | 2008-03-09 | Office Furniture |
| Office Depot (Canal) | $1,470.99 | 2008-06-30 | Office equipment |
| Salsedo Press Inc. | $1,139.00 | 2008-01-09 | printing |
| Fast Frames | $1,135.78 | 2008-02-17 | office supplies |
| Cardiss Colliins Post Office | $1,073.95 | 2008-05-21 | postage |
| Container Store The | $1,000.39 | 2008-03-03 | Office furniture |
| AT&T Telephone | $984.13 | 2008-06-13 | Telephone service |
| Computer & Network Specialists | $812.50 | 2008-06-02 | Connectivity and Intergration |
| S. Stein | $800.00 | 2008-03-13 | Office Furniture |
| American Glass Top Company | $800.00 | 2008-06-13 | Office Furniture |
| GreyV Design | $800.00 | 2008-01-05 | Layout and design of postcard |
| Sears (Irving Park) | $773.37 | 2008-03-10 | Office Equipment |
| Seymore Public Relations LLC | $764.48 | 2008-01-03 | Robo call |
| Office Depot (Canal) | $643.49 | 2008-03-15 | Office equipment |
| World Market (Sheffield) | $585.08 | 2008-03-15 | Office furniture |
| Salsedo Press Inc. | $568.00 | 2008-01-11 | Printing flyer |
| World Market | $508.88 | 2008-02-12 | Office Furniture |
| Data+Imagination | $500.00 | 2008-01-03 | data management services |
| World Market (Sheffield) | $483.73 | 2008-01-13 | Office furniture |
| Dave's Red Hat | $400.00 | 2008-02-12 | Campaign Workers |
| ARC Marsharll Blvd Partnership | $400.00 | 2008-05-28 | Occupancy |
| Circuit City | $399.99 | 2008-06-19 | Office Fixtures |
| City of Chicago | $380.81 | 2008-01-31 | Refund Peoples Gas overpayment |
| Salsedo Press Inc. | $356.00 | 2008-01-09 | printing |
| Salsedo Press Inc. | $356.00 | 2008-01-16 | Printing palm cards |
| GFS Marketplace | $332.95 | 2008-05-26 | Event supplies |
| World Market (Sheffield) | $318.48 | 2008-02-16 | office supplies |
| Fast Frames | $305.00 | 2008-04-07 | Office Fixtures |
| Fast Frames | $300.25 | 2008-05-08 | Office Fixtures |
| AAA Rental System | $296.16 | 2008-05-27 | Event Equipment Rental |
| Office Depot (Canal) | $276.21 | 2008-03-15 | office supplies |
| Computer & Network Specialists | $250.00 | 2008-03-26 | Computer Networking |
| Cardiss Colliins Post Office | $246.00 | 2008-03-30 | postage |
| Office Depot (Canal) | $228.71 | 2008-05-09 | Office depot |
| City Scents Flowers and Gifts | $224.01 | 2008-05-10 | Flowers for funeral |
| Fast Frames | $220.69 | 2008-06-16 | Office Fixtures |
| City Scents Flowers and Gifts | $218.50 | 2008-06-10 | Funeral Flowers |
| World Market (Sheffield) | $218.36 | 2008-05-26 | Event supplies |
| Container Store The | $211.86 | 2008-05-07 | office supplies |
| Cardiss Colliins Post Office | $210.00 | 2008-06-18 | postage |
| Darline Bell-Zuccarelli | $208.77 | 2008-03-10 | Office Supplies reimbursement |
| Cardiss Colliins Post Office | $205.00 | 2008-01-01 | postage |