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 |
|---|---|---|---|
| Dorothy J Brown | $400.00 | 2003-07-22 | |
| GF 6 Mason LLC | $400.00 | 2003-10-31 | |
| Donald L Davenport | $400.00 | 2003-10-31 | |
| Advanced Concrete | $400.00 | 2003-11-03 | |
| D & T Ventures | $400.00 | 2003-11-03 | |
| Clinton Elmore | $375.00 | 2003-08-28 | |
| Brickyard Currency Exchange | $300.00 | 2003-11-03 | |
| Timmy's Place Inc | $300.00 | 2003-10-29 | |
| Currency Exchange Clearings | $300.00 | 2003-12-23 | |
| Nicholas C Russell | $300.00 | 2003-09-02 | |
| Virgil Cook | $300.00 | 2003-11-03 | |
| Comcast Finl Agency Corp | $300.00 | 2003-12-17 | |
| Pete's Incorporated | $300.00 | 2003-12-17 | |
| Palatine Oil Company Inc | $300.00 | 2003-07-22 | |
| Palatine Oil Company Inc | $300.00 | 2003-07-16 | |
| Jihan Abuokab Inc | $300.00 | 2003-11-24 | |
| Jerry L Stamps | $300.00 | 2003-10-31 | |
| Sergio Berlin | $300.00 | 2003-10-30 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2003-10-22 | |
| Silgan Closures LLC | $250.00 | 2003-11-14 | |
| Capital Associates | $250.00 | 2003-10-17 | |
| JSB Enterprises Inc dba MG Citgo | $250.00 | 2003-12-17 | |
| Gregory Kendrick | $240.00 | 2003-07-22 | |
| Yancy C Carothers | $225.00 | 2003-09-10 | |
| Maragos & Maragos Ltd | $225.00 | 2003-09-02 | |
| Carol J Spizzirri | $225.00 | 2003-08-28 | |
| Kendrick Williams | $200.00 | 2003-07-28 | |
| A.A.S.C.O. | $200.00 | 2003-10-31 | |
| Patricia E Adams | $200.00 | 2003-11-03 | |
| Juanita Ballenger | $200.00 | 2003-10-31 | |
| Big O Movers & Storage Inc | $200.00 | 2003-11-03 | |
| Anthony Bingham, III | $200.00 | 2003-11-24 | |
| Bone Roofing Supply Inc | $200.00 | 2003-10-30 | |
| William H Brewer | $200.00 | 2003-10-31 | |
| Thomas C Bush | $200.00 | 2003-11-14 | |
| Chicago Police Dept Captains Assoc | $200.00 | 2003-07-28 | |
| Columbus Manor Inc | $200.00 | 2003-11-03 | |
| D & G Gas and Mini Mart | $200.00 | 2003-07-18 | |
| Daley and George Ltd | $200.00 | 2003-10-22 | |
| Luis E Diaz | $200.00 | 2003-11-03 | |
| DIUF Petroleum | $200.00 | 2003-07-16 | |
| DIUF Petroleum | $200.00 | 2003-07-22 | |
| Fraternal Order of Police hgo Lodge No 7 | $200.00 | 2003-07-28 | |
| Fraternal Order of Police hgo Lodge No 7 | $200.00 | 2003-10-22 | |
| Maria Garcia Lynch | $200.00 | 2003-12-04 | |
| Grand Car Wash | $200.00 | 2003-12-18 | |
| Dorothy Hamilton | $200.00 | 2003-10-24 | |
| Clemmie L Harris | $200.00 | 2003-11-18 | |
| Anita Y Hayes | $200.00 | 2003-10-30 | |
| Illinois Vehicle Insurance Agency LLC | $200.00 | 2003-10-31 |
Expenditures (128 | $59,697.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Cardmember Services | $320.36 | 2003-08-22 | auto expense |
| Commonwealth Edison | $301.91 | 2003-08-22 | utilities |
| Canon Business Solutions | $301.40 | 2003-11-05 | office supplies |
| Verdale Loyd | $300.00 | 2003-12-15 | photo service |
| Commonwealth Edison | $292.14 | 2003-07-30 | utilities |
| Mahogany Graphics | $282.00 | 2003-12-09 | printing |
| SBC Ameritech | $260.10 | 2003-07-30 | telephone |
| Austin Voice | $250.00 | 2003-12-01 | ad - newspaper |
| Austin Voice | $250.00 | 2003-12-17 | ad - newspaper |
| Chicago Fire Fighters Local 2 | $250.00 | 2003-07-18 | ad - ad book |
| Kevin C Morrissette | $250.00 | 2003-08-29 | fund raising - entertainment |
| Joe's BarQ | $244.00 | 2003-10-29 | luncheon |
| Joe's BarQ | $243.93 | 2003-08-29 | food |
| Ernie's Restaurant | $225.00 | 2003-10-29 | luncheon |
| Hinckley Springs | $215.42 | 2003-08-22 | office expense |
| Kimberly Ann Wells | $200.00 | 2003-12-15 | clean up services |
| Great True Vine MBC | $200.00 | 2003-11-13 | donation |
| Mike's Catering | $200.00 | 2003-12-12 | meeting expense |
| Commonwealth Edison | $191.28 | 2003-11-05 | utilities |
| BP Cardmember Services | $183.97 | 2003-12-09 | auto expense |
| Commonwealth Edison | $178.82 | 2003-12-23 | utilities |
| Standard Parking | $177.50 | 2003-10-22 | parking sticker |
| BP Cardmember Services | $174.38 | 2003-11-04 | auto expense |
| C.M. Fasan Florist | $157.81 | 2003-09-11 | floral arrangement |
| BP Cardmember Services | $157.38 | 2003-10-20 | auto expense |
| SBC Ameritech | $156.57 | 2003-09-11 | telephone |
| Moore's Bakery Inc | $145.00 | 2003-12-04 | community event |
| SBC Ameritech | $137.58 | 2003-08-22 | telephone |
| BP Cardmember Services | $120.38 | 2003-07-30 | auto expenses |
| Canon Business Solutions | $111.50 | 2003-12-09 | office supplies |
| Hinckley Springs | $104.32 | 2003-11-05 | office expense |
| A T & T | $102.51 | 2003-10-20 | telephone |
| Certified Security | $101.85 | 2003-12-09 | security |
| Certified Security | $101.85 | 2003-09-11 | security |
| MB Financial Bank | $91.50 | 2003-11-18 | checks supplied |
| Peoples Energy | $91.28 | 2003-10-20 | utilities |
| SBC Ameritech | $90.17 | 2003-12-09 | telephone |
| Moore's Bakery Inc | $90.00 | 2003-10-31 | sweet tray |
| C.M. Fasan Florist | $87.56 | 2003-11-05 | floral arrangements |
| Commonwealth Edison | $87.48 | 2003-08-22 | utilities |
| Canon Business Solutions | $85.00 | 2003-12-23 | office supplies |
| Canon Business Solutions | $85.00 | 2003-10-20 | office supplies |
| Commonwealth Edison | $74.10 | 2003-07-30 | utilities |
| Hinckley Springs | $73.73 | 2003-10-20 | office expense |
| Comcast | $60.67 | 2003-12-09 | computer - services |
| Comcast | $60.67 | 2003-12-31 | computer - services |
| Comcast | $60.67 | 2003-10-20 | computer - services |
| Comcast | $60.67 | 2003-09-11 | computer - services |
| Comcast | $60.67 | 2003-07-07 | computer - services |
| Comcast | $60.67 | 2003-07-30 | computer - services |