Semiannual

Filed Doc ID: 372830 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2008-12-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages26
AmendedYes

Receipts (70 | $40,315.00)

DonorAmountDateDescription
R & G CLEANERS $200.00 2002-10-25
PINKS CHILD CARE ACADEMY $200.00 2002-10-10
FOREST KNOLL CONSTRUCTION $200.00 2002-08-01
K & K LIQUORS $200.00 2002-10-25
HP BELIEVE YOU CAN REBATE OFFER $200.00 2002-08-20
FRATERNAL ORDER OF POLICE $200.00 2002-10-15
ANTHONY BINGHAM, III $200.00 2002-07-18
PATRICIA RENCHNER $200.00 2002-07-23
BIGANE PAVING CO. $200.00 2002-10-10
ELVIN CHARITY $200.00 2002-10-10
SOUTH PARK PLACE $200.00 2002-10-25
ELVIN CHARITY $200.00 2002-10-10
KYLE SMITH $200.00 2002-09-16
TITAN TASKSORCE INC $200.00 2002-10-10
CHICAGO POLICE DEPARTMENT CAPTAINS $200.00 2002-10-22
AMCOR WHITE CAP $200.00 2002-10-25
SANTA SANCHEZ $200.00 2002-07-23
STEPHEN ROBINSON $190.00 2002-10-01
STEPHEN ROBINSON $190.00 2002-10-10
CHICAGO JOURNEYMEN PLUMBERS L.U 130 $160.00 2002-08-20

Expenditures (154 | $62,215.98)

PayeeAmountDatePurpose
COM ED $431.48 2002-08-02 utilities
TAYLOR GLASS CO. $428.06 2002-08-05 equipment - maintenance
CANON FINANCIAL SERVICES INC. $425.94 2002-12-30 COPIER PAYMENTS
CANON FINANCIAL SERVICES INC. $408.44 2002-12-03 COPIER LEASE PAYMENTS
CANON COPIER $400.40 2002-08-21 equipment - purchase - COPIER
KEVIN C. MORRISETTE $400.00 2002-10-30 fund raising - entertainment
KARL K. ALLEN $375.00 2002-08-14 accounting fees
U.S. POST OFFICE $370.00 2002-08-03 postage
ALDI FOODS $363.00 2002-12-06 fund raising - food
CANON FINANCIAL SERVICES INC. $361.73 2002-10-24 COPIER LEASE PAYMENT
MIKE AKINS $350.00 2002-10-27 MAINTENANCE
STATE FARM INSURANCE CO. $346.86 2002-07-12 insurance
AMOCO GAS CO. $333.26 2002-08-29 travel - gasoline
CANON FINANCIAL SERVICES INC. $331.72 2002-08-02 equipment - purchase-LEASE COPIER
GRANJA INC. PRINTER $313.00 2002-08-05 printing
THE TRAVELING PLAYERS $300.00 2002-07-11 fund raising - entertainment
GRANJA INC. PRINTER $300.00 2002-08-03 printing
AUSTIN VOICE $300.00 2002-07-16 ad - newspaper
PERSONAL LIQUORS $300.00 2002-12-13 fund raising - food
PERSONAL LIQUORS $300.00 2002-12-18 fund raising - food
KENWOOD LIQUORS $300.00 2002-11-27 fund raising - food
AMOCO GAS CO. $283.69 2002-12-21 travel - gasoline
LOSCAZOS $265.00 2002-12-11 fund raising - food
PROGRESS PRINTING $265.00 2002-09-11 promotional items-PRINTING
SARANECKI BROTHERS $260.69 2002-11-25 fund raising - advertisement
MOORE'S BAKERY INC. $260.00 2002-08-19 fund raising - food
AUSTIN VOICE $250.00 2002-09-03 newspaper ad
MAHOGANY GRAPHICS $248.00 2002-07-01 printing
ALDI FOODS $238.50 2002-12-06 fund raising - food
JEWEL FOOD STORES $230.00 2002-12-18 GIFTS-TURKEYS
MY FAIR LADY $225.00 2002-12-11 ad - magazine
D.E. PHILLIPS PHOTOGRAPHY $225.00 2002-10-30 media - production
WELLS FARGO $220.00 2002-10-28 office supplies
COLUMBUS PARK REFLECTORY $215.00 2002-08-02 fund raising - hall rental
KEVIN C. MORRISETTE $200.00 2002-11-07 fund raising - entertainment
KEVIN C. MORRISETTE $200.00 2002-10-15 fund raising - entertainment
AMOCO GAS CO. $199.38 2002-11-25 travel - gasoline
AMOCO GAS CO. $198.95 2002-07-01 travel - gasoline
B.P. AMOCO PROCESSING CENTER $197.20 2002-10-18 travel - gasoline
HINKLEY SPRINGS $196.00 2002-10-03 office supplies
AMOCO GAS CO. $194.15 2002-07-31 travel - gasoline
MAHOGANY GRAPHICS $188.00 2002-12-30 printing
SARANECKI BROTHERS $187.00 2002-12-14 fund raising - food
CHANEL SMITH $180.00 2002-07-26 contractual
CHANEL SMITH $180.00 2002-07-19 contractual
B.P. AMOCO PROCESSING CENTER $169.50 2002-09-25 travel - gasoline
CHICAGO WHOLESALE INC $168.70 2002-12-16 fund raising - food
AMERITECH PHONE $161.21 2002-12-03 telephone
TAYLOR GLASS CO. $159.23 2002-12-09 MAINTENANCE-CAR WINDSHIELD
COM ED $157.33 2002-07-03 utilities