Semiannual
Filed Doc ID: 372659 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2008-12-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (37 | $23,070.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cooper Warren | $2,500.00 | 2008-02-13 | |
| Kwasi Bulter | $1,000.00 | 2008-02-13 | |
| TEA Realty Group Inc. | $1,000.00 | 2008-02-13 | |
| Valerie J. Wright | $1,000.00 | 2008-04-08 | |
| Henry Butler | $1,000.00 | 2008-02-13 | |
| Velma Butler | $1,000.00 | 2008-02-13 | |
| Pioneer Gardens Supportive Living | $1,000.00 | 2008-02-13 | |
| Velma Butler | $1,000.00 | 2008-04-08 | |
| Comcast | $1,000.00 | 2008-05-29 | |
| Alliance Health Services Inc. | $1,000.00 | 2008-02-13 | |
| Leon Dingle, Jr. | $1,000.00 | 2008-05-08 | |
| Ronnie Archie | $1,000.00 | 2008-04-08 | |
| Altria Corporate Servise Inc. | $1,000.00 | 2008-02-13 | |
| Wal-Mart Stores Inc. | $500.00 | 2008-02-13 | |
| Boehringer Ingehelm Pharmaceutical Inc | $500.00 | 2008-01-30 | |
| Boehringer Ingehelm Pharmaceutical Inc | $500.00 | 2008-01-30 | |
| Enterprise Rent-A-Car Comp.PAC | $500.00 | 2008-01-30 | |
| Credit Union PAC | $500.00 | 2008-02-13 | |
| Glaxosmithkline | $500.00 | 2008-04-14 | |
| Citizens For Mariyana Spyropoulos | $500.00 | 2008-02-13 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2008-01-30 | |
| Safeway Inc -US Corporate | $500.00 | 2008-05-08 | |
| Walgreens | $500.00 | 2008-02-13 | |
| Lakeside Community Committee | $400.00 | 2008-02-13 | |
| HUMANA | $350.00 | 2008-01-09 | |
| Illinois CPA's For Political Action | $300.00 | 2008-02-13 | |
| Lakside Bank | $265.45 | 2008-06-30 | Bank adjustment |
| Concerned Citizens For Diane Jones | $250.00 | 2008-02-13 | |
| Schering Corporation | $250.00 | 2008-06-17 | |
| Risk Management Resources Inc. | $250.00 | 2008-02-13 | |
| Celeste Watts | $250.00 | 2008-02-13 | |
| Barbara White | $250.00 | 2008-05-08 | |
| Progressive Leadership Council | $205.00 | 2008-04-08 | |
| Bamani Obadele | $200.00 | 2008-02-13 | |
| G II of ILLINOIS Inc. | $200.00 | 2008-02-29 | |
| Donte Medical Corp. | $200.00 | 2008-02-13 | |
| George Smith | $200.00 | 2008-02-13 |
Expenditures (44 | $17,334.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Defender Publishing | $1,500.00 | 2008-03-19 | ad - newspaper |
| Barry Jackson Catering | $1,500.00 | 2008-02-04 | Fundraiser Food |
| Friends of John Corrigan | $1,300.00 | 2008-01-16 | Donation |
| CRAMARC Promotional Products | $1,254.25 | 2008-02-22 | Fundraiser Event |
| Pinata Graphics ChicagoInc. | $1,184.00 | 2008-02-19 | ad - magazine |
| Dominicks Store | $1,108.53 | 2008-01-13 | Community Food |
| Fireston Tire | $883.21 | 2008-05-15 | candidate travel expense |
| CRAMARC Promotional Products | $590.66 | 2008-02-05 | Fundrasier Event |
| Southwest Airlines | $510.00 | 2008-05-15 | travel - air fare - staff |
| Harumbee House | $500.00 | 2008-01-02 | Donation |
| Gaze Chicago | $466.00 | 2008-01-28 | ad - magazine |
| SPRINT NEXTEL | $415.17 | 2008-05-15 | Internet expense |
| Westin Hotel | $410.22 | 2008-03-19 | travel - lodging - candidate |
| Pinata Graphics ChicagoInc. | $400.00 | 2008-01-22 | ad - newspaper |
| Southwest Airlines | $398.50 | 2008-03-19 | travel - air fare - candidate |
| James Dukes | $375.00 | 2008-01-28 | Donation Event |
| ShoeTopia | $339.25 | 2008-01-13 | gifts |
| Peoples Energy | $327.75 | 2008-03-24 | gas bill |
| Hyatt Hotels Chicago | $274.65 | 2008-03-19 | travel - lodging - candidate |
| South Street Journal | $250.00 | 2008-02-25 | ad - magazine |
| Verizon Wireless | $226.74 | 2008-03-12 | telephone |
| C.R.O.E. | $200.00 | 2008-01-29 | Tickets |
| Elmo & Company | $200.00 | 2008-01-29 | ad - ad book |
| Verizon Wireless | $178.49 | 2008-04-17 | telephone |
| Friends of Eugene Williams | $175.00 | 2008-02-07 | Tickets |
| AllState Insurance | $167.41 | 2008-05-15 | travel expense |
| AllState Insurance | $166.43 | 2008-03-19 | travel expense |
| AllState Insurance | $166.43 | 2008-05-15 | travel expense |
| AllState Insurance | $166.43 | 2008-05-15 | travel expense |
| AllState Insurance | $166.43 | 2008-02-12 | Travel Expense |
| AllState Insurance | $166.43 | 2008-01-13 | Travel Expense |
| FEDEX Kinkos | $156.75 | 2008-01-13 | fund raising - advertisement |
| SPRINT NEXTEL | $150.84 | 2008-05-15 | Internet expense |
| Hertz Rental Car | $150.75 | 2008-05-15 | travel expense |
| Verizon Wireless | $149.65 | 2008-05-22 | telephone |
| AT & T | $126.72 | 2008-05-19 | telephone |
| Southwest Airlines | $109.50 | 2008-02-19 | travel - air fare - candidate |
| Friends of Eugene Williams | $100.00 | 2008-03-17 | contribution |
| Verizon Wireless | $97.28 | 2008-01-13 | Cell Phone |
| Verizon Wireless | $97.28 | 2008-02-19 | Cell Phone |
| Verizon Wireless | $87.21 | 2008-03-19 | Cell Phone |
| AT & T | $66.12 | 2008-02-06 | telephone |
| AT & T | $58.30 | 2008-02-06 | telephone |
| AT & T | $16.84 | 2008-03-10 | telephone |