Semiannual
Filed Doc ID: 375250 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (160 | $73,217.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Doggett | $2,000.00 | 2003-10-23 | |
| Heliodoro Haro | $2,000.00 | 2003-12-04 | |
| Dunnet Bay Construction | $2,000.00 | 2003-10-30 | |
| Grand Central Center for Business | $2,000.00 | 2003-10-17 | |
| Sethness Greenleaf | $2,000.00 | 2003-10-22 | |
| Jeanette Little | $2,000.00 | 2003-10-23 | |
| Near North Wine & Liquors Inc | $2,000.00 | 2003-10-23 | |
| Electronic Knowledge Interchange Inc | $2,000.00 | 2003-11-14 | |
| Electrical Resource Management | $1,500.00 | 2003-11-24 | |
| Eldorrado Real Estate Management LLC | $1,500.00 | 2003-10-31 | |
| Gregory A Murphy | $1,500.00 | 2003-10-23 | |
| J. A. English | $1,500.00 | 2003-10-06 | |
| Construction and Genl Laborers' Dist Council PAC | $1,500.00 | 2003-11-24 | |
| Consumer Lending Alliance Inc | $1,500.00 | 2003-10-27 | |
| Madison & Lotus Corp dba Prestige Food & Liquor | $1,500.00 | 2003-12-17 | |
| Benchmark Construction Co Inc | $1,500.00 | 2003-10-31 | |
| Winston & Strawn LLP | $1,500.00 | 2003-10-27 | |
| 6359 W Diversey Building Account | $1,200.00 | 2003-12-23 | |
| McDonagh Concrete Inc | $1,000.00 | 2003-11-03 | |
| Citizens to Elect Robert Shaw | $1,000.00 | 2003-10-31 | |
| The Austin 1900 Building Ltd Partnership | $1,000.00 | 2003-10-24 | |
| Chicago Assn of Realtors PAC | $1,000.00 | 2003-10-31 | |
| Solid Rock Psychological Services | $1,000.00 | 2003-12-23 | |
| Speedy Redi-Mix Inc | $1,000.00 | 2003-10-16 | |
| Jerald E Hunter | $1,000.00 | 2003-08-13 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2003-11-18 | |
| Pedro DeJesus | $800.00 | 2003-10-31 | |
| Robert E Thames | $750.00 | 2003-07-22 | |
| Curtis Powell | $750.00 | 2003-08-21 | |
| Lee A Brady | $700.00 | 2003-10-31 | |
| Earlean Collins | $500.00 | 2003-09-02 | |
| Anthony Bingham, III | $500.00 | 2003-11-03 | |
| Miller & Ferguson | $500.00 | 2003-10-31 | |
| Earl L Neal | $500.00 | 2003-10-17 | |
| Uncle Remus Restaurant Inc | $500.00 | 2003-10-31 | |
| Loving Touch Daycare Providers Inc | $500.00 | 2003-11-14 | |
| Radames DeJesus | $500.00 | 2003-12-04 | |
| T-Mobile USA Inc | $500.00 | 2003-11-14 | |
| B B D Trucking Company Inc | $500.00 | 2003-10-27 | |
| Tommie C Talley, Jf | $500.00 | 2003-10-27 | |
| Target Group Inc | $500.00 | 2003-10-22 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2003-10-31 | |
| Allen R Cruz | $500.00 | 2003-12-04 | |
| Vincent R Williams & Associates PC | $500.00 | 2003-11-14 | |
| Derwin Gage | $500.00 | 2003-10-31 | |
| Lewis Powell | $500.00 | 2003-07-22 | |
| Shine King | $500.00 | 2003-10-30 | |
| Citizens to Elect Lewis W Powell | $500.00 | 2003-10-31 | |
| SBC Ameritech | $477.12 | 2003-09-15 | refund |
| Alvis Enterprises Inc dba Carniceria Guanajuato | $450.00 | 2003-11-24 |
Expenditures (128 | $59,697.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saranecki Brothers | $4,676.25 | 2003-10-30 | fund raising - hall rental |
| Jewel Foods | $4,500.00 | 2003-11-22 | fund raising food |
| GF 6 Mason LLC | $3,879.52 | 2003-12-08 | rent |
| Chicago Wholesale Inc` | $2,000.00 | 2003-12-05 | xmas toys |
| MB Financial Bank | $1,762.00 | 2003-12-07 | |
| Loretto Hospital Foundation | $1,750.00 | 2003-12-04 | fundraiser |
| GF 6 Mason LLC | $1,500.00 | 2003-10-27 | rent |
| Citizens to Elect Deborah L Graham | $1,500.00 | 2003-11-12 | ticket purchase |
| Moretti's | $1,500.00 | 2003-07-24 | fund raising - hall rental |
| Nextel | $1,410.37 | 2003-11-05 | telephone |
| Nextel | $1,393.22 | 2003-12-09 | telephone |
| Ford Motor Credit | $1,363.36 | 2003-12-09 | auto expense |
| Grace Printing | $1,150.00 | 2003-10-27 | invitations |
| Munir Muhammad | $1,000.00 | 2003-11-05 | cable access/TV |
| Root Brothers | $836.36 | 2003-10-20 | safety vests |
| State Farm Insurance | $801.99 | 2003-10-20 | insurance |
| Nextel | $801.72 | 2003-07-08 | telephone |
| GF 6 Mason LLC | $750.00 | 2003-09-09 | rent |
| Howard Sandifer Productions | $750.00 | 2003-10-30 | fund raising - entertainment |
| Commonwealth Edison | $743.95 | 2003-10-20 | utilities |
| SBC Ameritech | $735.71 | 2003-09-03 | telephone |
| SBC Ameritech | $728.14 | 2003-07-30 | telephone |
| SBC Ameritech | $725.92 | 2003-10-20 | telephone |
| Pro Printing Specialists | $720.00 | 2003-11-21 | xmas bags |
| Pro Printing Specialists | $712.19 | 2003-12-03 | xmas bags |
| Ford Motor Credit | $681.68 | 2003-08-18 | auto expense |
| Ford Motor Credit | $681.68 | 2003-07-22 | auto expense |
| Ford Motor Credit | $681.68 | 2003-10-20 | auto expense |
| Nextel | $656.97 | 2003-10-10 | telephone |
| Canon Financial Services Inc | $642.04 | 2003-07-30 | office expense |
| SBC Ameritech | $635.89 | 2003-07-07 | telephone |
| SBC Ameritech | $630.72 | 2003-11-04 | telephone |
| Computer Resource Solutions | $581.50 | 2003-12-09 | computer - services |
| SBC Ameritech | $568.96 | 2003-12-23 | telephone |
| SBC Ameritech | $559.02 | 2003-12-09 | telephone |
| Cook County Democratic Party | $500.00 | 2003-11-05 | contribution |
| Canon Financial Services Inc | $489.67 | 2003-09-03 | office expense |
| State Farm Insurance | $478.00 | 2003-12-09 | insurance |
| SBC Ameritech | $477.12 | 2003-10-20 | telephone |
| Canon Financial Services Inc | $461.94 | 2003-11-05 | office expense |
| State Farm Insurance | $459.06 | 2003-07-30 | insurance |
| Nextel | $455.00 | 2003-09-17 | telephone |
| Terry's Place | $450.00 | 2003-12-17 | food |
| Progress Printing Corp | $425.00 | 2003-12-18 | petitions |
| Citizens for a Better Westside | $420.00 | 2003-10-25 | donation |
| Canon Financial Services Inc | $411.94 | 2003-12-23 | office expense |
| Kevin C Morrissette | $400.00 | 2003-07-24 | fund raising - entertainment |
| Standard Parking | $400.00 | 2003-12-08 | parking stickers |
| Canon Financial Services Inc | $371.95 | 2003-10-20 | office expense |
| Mahogany Graphics | $357.00 | 2003-11-05 | printing |