Semiannual
Filed Doc ID: 375249 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (46 | $18,233.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Building Owners and Managers Assoc PAC | $2,000.00 | 2003-02-19 | |
| J Y Z Inc | $1,500.00 | 2003-02-19 | |
| James Kelley | $1,000.00 | 2003-03-24 | |
| Austin Chamber of Commerce | $1,000.00 | 2003-06-25 | |
| Larry C Williams State Farm Ins Co | $660.00 | 2003-06-12 | |
| SBC Ameritech | $658.55 | 2003-06-03 | telephone refund |
| Shine King | $600.00 | 2003-06-12 | |
| John H Morris | $600.00 | 2003-06-12 | |
| Donald L Davenport | $600.00 | 2003-06-16 | |
| M Blair Hull | $500.00 | 2003-01-06 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2003-06-16 | |
| Rosemarie Rodriguez | $500.00 | 2003-06-30 | |
| Earlean Collins | $500.00 | 2003-02-06 | |
| Golden Auto Rebuilders Inc | $500.00 | 2003-02-19 | |
| A.A.S.C.O. | $400.00 | 2003-06-25 | |
| Rosemarie Rodriguez | $400.00 | 2003-02-11 | |
| Stanley D Polk | $360.00 | 2003-06-17 | |
| Kyle F Smith | $350.00 | 2003-02-11 | telephone reimbursement |
| Anthony Bingham, III | $310.00 | 2003-06-16 | |
| Eddie D Gaines | $300.00 | 2003-02-11 | |
| Derwin Gage | $300.00 | 2003-06-18 | |
| Excell Brown, Sr. | $300.00 | 2003-06-16 | |
| Monica E Silva | $300.00 | 2003-06-16 | |
| Bone Roofing Supply Inc | $250.00 | 2003-06-25 | |
| Kyle F Smith | $250.00 | 2003-01-06 | telephone reimbursement |
| 17th Ward Democratic Organization | $240.00 | 2003-06-16 | |
| Ralph W Murphy | $240.00 | 2003-06-16 | |
| Betty Henderson | $240.00 | 2003-05-30 | |
| Big O Movers & Storage Inc | $240.00 | 2003-06-12 | |
| J & E Management | $200.00 | 2003-02-11 | |
| Kyle F Smith | $200.00 | 2003-02-24 | telephone reimbursement |
| Big O Movers & Storage Inc | $200.00 | 2003-02-11 | |
| Deborah L Graham | $200.00 | 2003-02-11 | |
| Windsor Outdoor LLC | $200.00 | 2003-01-25 | |
| Anderson Stewart | $180.00 | 2003-06-16 | |
| Rhonda L Walker Attorney at Law | $180.00 | 2003-06-16 | |
| Kyle F Smith | $180.00 | 2003-06-18 | |
| Luis A Villanueva | $160.00 | 2003-06-16 | |
| Kyle F Smith | $155.00 | 2003-03-14 | telephone reimbursement |
| Kyle F Smith | $150.00 | 2003-04-21 | telephone reimbursement |
| Kyle F Smith | $150.00 | 2003-05-30 | telephone reimbursement |
| Earlean Collins | $120.00 | 2003-06-16 | |
| Ronald Jones | $120.00 | 2003-06-16 | |
| William H Brewer | $100.00 | 2003-02-11 | |
| Ronald Jones | $80.00 | 2003-06-17 | |
| William H Brewer | $60.00 | 2003-06-18 |
Expenditures (41 | $24,202.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's | $8,300.00 | 2003-06-13 | fund raising - food |
| Clear Channel Outdoor Inc | $7,000.00 | 2003-01-09 | billboard advertising |
| Mahogany Graphics | $957.00 | 2003-06-26 | printing |
| Ovation Interactive | $788.90 | 2003-06-26 | advertising |
| GF 6 Mason LLC | $750.00 | 2003-05-05 | rent |
| State Farm Insurance | $588.85 | 2003-01-15 | insurance |
| Orieatha Wilson | $500.00 | 2003-02-19 | funeral expense/donation |
| Smith & Thomas Funeral Home | $500.00 | 2003-02-19 | funeral expense/donation |
| Moretti's | $500.00 | 2003-06-30 | fundraising expense |
| State Farm Insurance | $478.50 | 2003-03-31 | insurance |
| State Farm Insurance | $450.00 | 2003-01-13 | insurance |
| Commonwealth Edison | $372.45 | 2003-05-12 | utilities |
| Canon Financial Services Inc | $313.04 | 2003-06-26 | office expense |
| BP Cardmember Services | $257.29 | 2003-04-30 | auto expense |
| Chicago Party Rental | $253.36 | 2003-06-27 | stage rental |
| BP Cardmember Services | $248.47 | 2003-02-28 | auto expense |
| C.M. Fasan Florist | $232.50 | 2003-01-06 | fruit baskets |
| Canon Business Solutions | $205.14 | 2003-06-26 | office supplies |
| BP Cardmember Services | $201.57 | 2003-03-25 | auto expense |
| Kevin C Morrissette | $200.00 | 2003-06-30 | fundraiser expense |
| Mahogany Graphics | $122.95 | 2003-04-15 | printing |
| SBC Ameritech | $103.79 | 2003-01-06 | telephone |
| A T & T | $98.89 | 2003-05-12 | telephone |
| SBC Ameritech | $92.77 | 2003-05-09 | telephone |
| C.M. Fasan Florist | $92.00 | 2003-04-23 | floral arrangements |
| Commonwealth Edison | $76.50 | 2003-06-26 | utilities |
| BP Cardmember Services | $75.75 | 2003-06-26 | auto expense |
| A T & T | $61.05 | 2003-04-15 | computer - services |
| MB Financial Bank | $60.00 | 2003-06-30 | bank charges |
| MB Financial Bank | $53.72 | 2003-06-30 | bank charges |
| SBC Ameritech | $48.80 | 2003-04-30 | telephone |
| Commonwealth Edison | $33.70 | 2003-05-12 | utilities |
| MB Financial Bank | $28.73 | 2003-02-28 | bank charges |
| MB Financial Bank | $28.71 | 2003-01-01 | bank charges |
| MB Financial Bank | $25.00 | 2003-05-19 | bank charges |
| MB Financial Bank | $25.00 | 2003-02-03 | bank charges |
| MB Financial Bank | $20.79 | 2003-01-31 | bank charges |
| MB Financial Bank | $19.76 | 2003-05-31 | bank charges |
| MB Financial Bank | $16.40 | 2003-03-31 | bank charges |
| MB Financial Bank | $16.29 | 2003-04-30 | bank charges |
| MB Financial Bank | $5.00 | 2003-05-31 | bank charges |