Semiannual
Filed Doc ID: 372830 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2008-12-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (70 | $40,315.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ELECTRICAL RESOURCES MANAGEMENT | $2,000.00 | 2002-10-01 | |
| SETHNESS GREENLEAF | $2,000.00 | 2002-10-10 | |
| GRAND CENTRAL CENTER FOR BUSINESS | $1,500.00 | 2002-10-25 | |
| ELDORADO C. ALEXIS | $1,500.00 | 2002-10-30 | |
| ELECTRICAL RESOURCES MANAGEMENT | $1,500.00 | 2002-10-01 | |
| BENCHMARK CONSTRUCTION | $1,500.00 | 2002-10-31 | |
| LAW OFFICES OF WILLIAM J. GRIFFIN | $1,500.00 | 2002-10-25 | |
| LAW OFFICES OF WILLIAM GRIFFIN | $1,500.00 | 2002-10-29 | |
| FLATERY TRUCKING | $1,000.00 | 2002-10-11 | |
| SHINE KING | $1,000.00 | 2002-10-29 | |
| CITIZENS TO ELECT ROBERT SHAW | $1,000.00 | 2002-08-01 | |
| TARGET STORES | $1,000.00 | 2002-10-11 | |
| SHINE KING | $1,000.00 | 2002-10-22 | |
| GAVIN CONSTRUCTION | $1,000.00 | 2002-10-11 | |
| JPG CONSTRUCTION | $1,000.00 | 2002-10-11 | |
| HJ RUSSELL & COMPANY | $1,000.00 | 2002-08-01 | |
| MACARTHUR'S THE RESTAURANT | $1,000.00 | 2002-10-29 | |
| Renaissance Hospital Management Inc | $1,000.00 | 2002-10-30 | |
| GRACE ENTERPRISES | $800.00 | 2002-10-29 | |
| GRACE PRINTING & MAILING | $800.00 | 2002-10-22 | |
| AUSTIN BANK | $600.00 | 2002-10-11 | |
| CITIZENS FOR COLLINS | $500.00 | 2002-10-30 | |
| COHIBA AND ASSOCIATES | $500.00 | 2002-10-22 | |
| COLUMBUS MANOR INC. | $500.00 | 2002-10-22 | |
| COLUMBUS MANOR INC. | $500.00 | 2002-10-29 | |
| BIG O MOVERS AND STORAGE INC. | $500.00 | 2002-10-29 | |
| COMMITTEE TO ELECT JAY HOFFMAN | $500.00 | 2002-10-29 | |
| BIG O MOVERS AND STORAGE INC. | $500.00 | 2002-10-29 | |
| SISTUHS & ASSOCIATES | $500.00 | 2002-10-29 | |
| FRIENDS OF DAN HYNES | $500.00 | 2002-10-30 | |
| ANITA CAROTHERS | $500.00 | 2002-10-30 | |
| LOVING TOUCH DAY CARE | $500.00 | 2002-10-31 | |
| COHIBA AND ASSOCIATES | $500.00 | 2002-10-29 | |
| TOMMIE & DELILAH JOHNSON | $400.00 | 2002-08-20 | |
| THE HARRIGNTON & KING PERFORATING | $400.00 | 2002-10-22 | |
| ROSEMARIE RODRIGUEZ | $350.00 | 2002-07-18 | |
| WILLIAM CLOVERHILL | $325.00 | 2002-08-23 | |
| DALEY & GEORGE CONSTRUCTION | $300.00 | 2002-10-11 | |
| CAPITAL ASSOCIATES | $300.00 | 2002-10-22 | |
| CASACCIO BROTHERS INC | $300.00 | 2002-10-10 | |
| TOMMIE JOHNSON | $300.00 | 2002-10-10 | |
| KEITH MILLER | $300.00 | 2002-10-22 | |
| WHITE CASTLE SYSTEM INC. | $300.00 | 2002-10-22 | |
| EXCEL BROWN | $300.00 | 2002-07-23 | |
| DONALD DAVENPORT | $300.00 | 2002-07-18 | |
| TOMMIE & DELILAH JOHNSON | $300.00 | 2002-10-01 | |
| THE BURHAM COMMITTEE | $250.00 | 2002-10-16 | |
| ROBERTS PITTS | $250.00 | 2002-07-23 | |
| AMERITECH PHONE | $250.00 | 2002-08-20 | |
| STEPHEN ROBINSON | $250.00 | 2002-07-23 |
Expenditures (154 | $62,215.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ODYSSEY DUCK INC. | $4,837.50 | 2002-07-17 | fund raising - hall rental |
| GARDEN MANOR SHERWOOD BANQUET ROOM | $4,676.25 | 2002-10-30 | fund raising - hall rental |
| ANITA CAROTHERS | $2,000.00 | 2002-07-12 | legal fees |
| 2-BEST HEATING & COOLING | $1,750.00 | 2002-07-23 | equipment - maintenance |
| EQUATION MANAGEMENT SOLUTIONS | $1,600.00 | 2002-11-01 | accounting fees |
| JEWEL FOOD STORES | $1,457.50 | 2002-11-25 | GIFTS-TURKEYS THANKSGIVING |
| 10 MASON INC | $1,445.49 | 2002-12-03 | headquarters - rent |
| NEXTEL PHONE | $1,311.96 | 2002-10-18 | telephone |
| TONY FINERS FOOD | $1,047.00 | 2002-12-19 | fund raising - food |
| NEXTEL PHONE | $963.01 | 2002-08-02 | telephone |
| 10 MASON INC | $750.00 | 2002-08-02 | headquarters - rent |
| 10 MASON INC | $750.00 | 2002-10-06 | headquarters - rent |
| 10 MASON INC | $750.00 | 2002-10-31 | headquarters - rent |
| 2-BEST HEATING & COOLING | $750.00 | 2002-07-26 | equipment - maintenance |
| 10 MASON INC | $750.00 | 2002-12-30 | headquarters - rent |
| 10 MASON INC | $750.00 | 2002-07-10 | headquarters - rent |
| SHIRTS OUR BUSINESS | $687.50 | 2002-07-19 | promotional items-T-SHIRTS |
| FORD MOTOR CREDIT CO. | $681.68 | 2002-07-12 | Truck leasing |
| FORD MOTOR CREDIT CO. | $681.68 | 2002-08-20 | TRUCK PAYMENT |
| FORD MOTOR CREDIT CO. | $681.68 | 2002-11-13 | TRUCK PAYMENT |
| FORD MOTOR CREDIT CO. | $681.68 | 2002-10-18 | TRUCK PAYMENT |
| FORD MOTOR CREDIT CO. | $681.68 | 2002-12-13 | TRUCK PAYMENT |
| FORD MOTOR CREDIT CO. | $681.00 | 2002-09-18 | TRUCK PAYMENT |
| AMERITECH PHONE | $650.44 | 2002-10-18 | telephone |
| NEXTEL PHONE | $637.90 | 2002-11-02 | telephone |
| PRO PRINTING SPECIALTIES | $634.38 | 2002-11-25 | printing |
| PRO PRINTING SPECIALTIES | $634.37 | 2002-12-12 | printing |
| AMERITECH PHONE | $618.58 | 2002-12-30 | telephone |
| AMERITECH PHONE | $613.21 | 2002-08-02 | telephone |
| CITIZENS FOR A BETTER WESTSIDE | $600.00 | 2002-11-02 | CONTRIBUTION |
| STATE FARM INSURANCE | $588.85 | 2002-07-12 | insurance |
| COMED | $581.03 | 2002-08-22 | utilities |
| AMERITECH PHONE | $577.41 | 2002-12-03 | telephone |
| AMERITECH PHONE | $568.92 | 2002-10-03 | telephone |
| GRANJA INC. PRINTER | $550.50 | 2002-12-10 | printing |
| CHICAGO WHOLESALE INC | $549.00 | 2002-12-03 | gifts-TOYS |
| MOORE'S BAKERY INC. | $549.00 | 2002-12-19 | fund raising - food |
| GRANJA INC. PRINTER | $535.00 | 2002-07-31 | printing |
| MT. EBENEZER | $500.00 | 2002-12-11 | ad - ad book |
| GRANJA INC. PRINTER | $500.00 | 2002-08-07 | printing |
| OLIVE HARVEY COLLEGE BASEBALL TEAM | $500.00 | 2002-11-15 | gifts |
| JOHN ROBERT POWERS | $500.00 | 2002-11-06 | legal fees |
| SARANECKI BROTHERS | $496.39 | 2002-12-04 | fund raising - food |
| CHICAGO WHOLESALE INC | $479.00 | 2002-12-18 | fund raising - food |
| AMERITECH PHONE | $477.12 | 2002-10-18 | telephone |
| CANON FINANCIAL SERVICES INC. | $467.62 | 2002-10-03 | COPIER LEASE PAYMENT |
| GREATER LOVE MB CHURCH | $450.00 | 2002-11-22 | GIFTS-BANQUET |
| EQUATION MANAGEMENT SOLUTIONS | $450.00 | 2002-10-31 | accounting fees |
| TRANSPORT SALES | $450.00 | 2002-11-25 | MAINTENANCE - TILES |
| BEST BUY | $442.90 | 2002-10-03 | equipment - purchase |