Semiannual
Filed Doc ID: 363925 | Committee: Fifth Ward Regular Democratic Org
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 13 |
Receipts (55 | $20,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAC Property Management | $1,500.00 | 2008-01-11 | |
| Currie For State Representative | $1,500.00 | 2008-02-01 | |
| Guy Comer | $1,500.00 | 2008-03-12 | |
| Eugene Moore | $1,000.00 | 2008-02-01 | |
| Larry Huggins | $1,000.00 | 2008-01-15 | |
| McGuire Wood | $500.00 | 2008-01-15 | |
| The Developmental Institute Inc. | $500.00 | 2008-03-12 | |
| Infrastructure Engineering | $500.00 | 2008-03-12 | |
| 2225 W. Homer LLC | $500.00 | 2008-02-01 | |
| PCG Consulting | $500.00 | 2008-01-15 | |
| McLaurin Development Partners | $500.00 | 2008-01-15 | |
| Granite Companies LLC | $500.00 | 2008-01-15 | |
| Construction and General Laborers | $500.00 | 2008-06-11 | |
| Squire Lance | $500.00 | 2008-01-15 | |
| Chicago Federation of Labor & IUC | $500.00 | 2008-02-01 | |
| Morris Davis | $500.00 | 2008-01-09 | |
| Barclay Dixon & Smith | $500.00 | 2008-01-15 | |
| The Burnham Committee | $300.00 | 2008-01-15 | |
| Highland Community Bank | $300.00 | 2008-01-15 | |
| James D. Montgomery and Associates LTD. | $200.00 | 2008-01-15 | |
| Michael B. Hyman | $200.00 | 2008-01-15 | |
| Lavelle Cousin Issues Management | $200.00 | 2008-01-15 | |
| Marian Realty Inc | $200.00 | 2008-01-15 | |
| Marian Realty Inc | $200.00 | 2008-01-15 | |
| Benjamin & Melissa Gibson | $200.00 | 2008-01-15 | |
| Melbar Inc | $200.00 | 2008-01-15 | |
| William Garth | $200.00 | 2008-01-15 | |
| Joan E. Powell | $200.00 | 2008-01-15 | |
| Lewis Powell, III | $200.00 | 2008-01-15 | |
| Quality Maintenance Janitorial | $200.00 | 2008-01-15 | |
| Peter Zansitus | $200.00 | 2008-01-15 | |
| Tamera Fair | $200.00 | 2008-01-15 | |
| A. Lavelle Consulting Service | $200.00 | 2008-02-01 | |
| Sarah Brown | $200.00 | 2008-02-01 | |
| Gina R. Davis | $200.00 | 2008-01-15 | |
| Yolaine Dauphin | $200.00 | 2008-01-15 | |
| Vernita J. Cole | $200.00 | 2008-01-15 | |
| Mamon Power | $200.00 | 2008-03-12 | |
| Ernest Brown | $200.00 | 2008-01-15 | |
| Steele Committee to Elect John O. | $200.00 | 2008-01-10 | |
| Bryne The Committee to Elect Thomas J. | $200.00 | 2008-01-15 | |
| Greiman For Justice | $200.00 | 2008-01-15 | |
| Kirby Committee to Elect Judge Maureen Ward | $200.00 | 2008-01-15 | |
| Lingo Citizens to Elect Paula | $200.00 | 2008-01-15 | |
| Bright Sky Cleaning Group Inc. | $200.00 | 2008-01-15 | |
| Reyes Committee to Elect Jesse G. | $200.00 | 2008-01-15 | |
| Sessoms Committee to Elect Furmin D. | $200.00 | 2008-01-15 | |
| Stern Citizens for Stephen | $200.00 | 2008-01-15 | |
| Mary Kathryn Minaghan | $200.00 | 2008-01-11 | |
| Flamingo Apartments LP | $200.00 | 2008-01-10 |
Expenditures (54 | $19,287.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Washburne Culinary Institute | $3,951.82 | 2008-02-05 | election day - catering |
| Washburne Culinary Institute | $2,734.65 | 2008-02-05 | election day - expenses-lunches |
| Costa's | $951.42 | 2008-01-10 | fund raising - food |
| APV Multimedia | $575.00 | 2008-02-05 | election day - equipment rental |
| Neopost | $544.98 | 2008-01-31 | equipment - leasing |
| Graphics Printing | $505.00 | 2008-01-18 | printing |
| Verizon Wireless | $503.05 | 2008-06-23 | telephone |
| Cage Memorial Chapel | $500.00 | 2008-03-14 | courtesy |
| Al Kindle | $500.00 | 2008-02-16 | consulting |
| Tracey D. Williams | $450.00 | 2008-01-31 | election day - entertainment |
| Verizon Wireless | $424.04 | 2008-03-07 | telephone |
| Dunkin Donuts | $417.00 | 2008-01-31 | election day - expenses |
| Graphics Printing | $404.00 | 2008-01-31 | printing |
| AT&T | $377.84 | 2008-01-31 | telephone |
| AT&T | $361.53 | 2008-03-13 | telephone |
| Verizon Wireless | $331.21 | 2008-02-29 | telephone |
| WVON | $320.27 | 2008-01-18 | ad - radio |
| AT&T | $316.61 | 2008-01-10 | telephone |
| Donald Lynch | $275.00 | 2008-01-31 | phones installer |
| Charisse Linder | $250.00 | 2008-04-18 | photographer |
| Verizon Wireless | $242.64 | 2008-04-17 | telephone |
| Staples | $241.47 | 2008-02-29 | office supplies |
| Verizon Wireless | $221.14 | 2008-05-23 | telephone |
| Sprint | $213.44 | 2008-02-08 | telephone |
| Sprint | $208.85 | 2008-02-29 | telephone |
| Sprint | $207.93 | 2008-04-17 | telephone |
| Verizon Wireless | $206.65 | 2008-04-14 | telephone |
| US Postmaster | $205.00 | 2008-04-17 | postage |
| Target | $201.81 | 2008-04-17 | office supplies |
| Al Kindle | $200.00 | 2008-01-03 | consulting |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $185.00 | 2008-01-31 | legal fees |
| Standard Parking | $180.00 | 2008-02-29 | parking |
| Standard Parking | $180.00 | 2008-04-17 | parking |
| Sprint | $167.02 | 2008-03-14 | telephone |
| Best Buy | $159.00 | 2008-03-26 | computer - maintenance |
| AT&T | $155.89 | 2008-02-29 | telephone |
| Sprint | $155.69 | 2008-04-29 | telephone |
| Sam's Wines & Spirits | $153.97 | 2008-04-17 | office holiday party |
| US Postmaster | $122.00 | 2008-04-18 | postage |
| Graphics Printing | $105.00 | 2008-01-11 | printing |
| Sprint | $100.00 | 2008-01-29 | telephone |
| Neopost | $100.00 | 2008-01-31 | postage |
| Sprint | $96.02 | 2008-05-13 | telephone |
| American Express | $93.67 | 2008-04-17 | interest |
| Target | $88.10 | 2008-04-17 | office supplies |
| McAffe.Com | $84.99 | 2008-04-17 | computer - services |
| McAffe.Com | $69.04 | 2008-04-17 | computer - services |
| American Express | $62.24 | 2008-04-17 | interest |
| American Express | $59.80 | 2008-04-17 | interest |
| American Express | $35.00 | 2008-04-17 | interest |