Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |