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: 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 |
|---|---|---|---|
| K & K Liquors Inc | $200.00 | 2003-10-23 | |
| K B J Inc | $200.00 | 2003-10-30 | |
| Louis Meskan Brass Foundry Inc | $200.00 | 2003-10-31 | |
| David C Mandeville | $200.00 | 2003-11-14 | |
| New England Builders Inc | $200.00 | 2003-11-18 | |
| Personal Liquors Co II | $200.00 | 2003-11-03 | |
| Pink's Child Care Academy Ltd | $200.00 | 2003-10-17 | |
| Reflection Window Company LLC | $200.00 | 2003-07-18 | |
| Renaissance Hospital Management Inc | $200.00 | 2003-10-31 | |
| Patricia Rencher | $200.00 | 2003-11-14 | |
| Ricky L Rencher | $200.00 | 2003-07-18 | |
| Rosemarie Rodriguez | $200.00 | 2003-10-22 | |
| Shine King | $200.00 | 2003-10-06 | |
| Kyle F Smith | $200.00 | 2003-11-14 | |
| Stephen T Gorny Atty at Law | $200.00 | 2003-08-07 | |
| Sunset Liquor & Food Mart Inc | $200.00 | 2003-10-27 | |
| Sunset Liquor & Food Mart Inc | $200.00 | 2003-10-31 | |
| Helen N Terrell | $200.00 | 2003-10-31 | |
| 100 S Laramie Building | $200.00 | 2003-10-31 | |
| Windsor Outdoor LLC | $200.00 | 2003-10-31 | |
| Wright Advertising Corp | $200.00 | 2003-10-23 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $200.00 | 2003-10-17 | |
| Citizens for Calvin L Giles | $200.00 | 2003-10-31 | |
| Federation of Women Contractors PAC | $200.00 | 2003-11-18 | |
| Friends of Barack Obama | $200.00 | 2003-10-31 | |
| Local #399 Political Education Fund | $200.00 | 2003-10-23 | |
| Local No 150 IUOE Local Area PAC | $200.00 | 2003-10-27 | |
| UFCW Local 881 Political | $200.00 | 2003-10-22 | |
| Dean Trucking Company | $175.00 | 2003-12-04 | |
| Kyle F Smith | $155.00 | 2003-09-17 | telephone reimbursement |
| Yancy C Carothers | $150.00 | 2003-07-08 | |
| Stephen T Gorny Atty at Law | $150.00 | 2003-09-25 | |
| Kyle F Smith | $150.00 | 2003-10-24 | telephone reimbursement |
| Kyle F Smith | $150.00 | 2003-08-07 | telephone reimbursement |
| Lolita M Travis | $150.00 | 2003-09-02 | |
| A.A.S.C.O. | $100.00 | 2003-07-22 | |
| William H Brewer | $100.00 | 2003-07-28 | |
| Maria Garcia Lynch | $100.00 | 2003-10-31 | |
| Thomas Rosenberg Esq Ltd | $100.00 | 2003-07-28 | |
| Thomas Rosenberg Esq Ltd | $100.00 | 2003-10-31 | |
| Lolita M Travis | $100.00 | 2003-10-30 | |
| Anita Rivkin-Carothers Attorney at Law | $100.00 | 2003-07-28 | |
| Brothers Dollar and Food Inc | $100.00 | 2003-10-30 | |
| Stephen T Gorny Atty at Law | $100.00 | 2003-10-31 | |
| Citizens to Elect Lisa R Curcio | $100.00 | 2003-08-07 | |
| Citizens to Elect Lisa R Curcio | $100.00 | 2003-10-31 | |
| HLF Construction Inc | $100.00 | 2003-10-17 | |
| HLF Construction Inc | $100.00 | 2003-07-28 | |
| Heliodoro Haro | $100.00 | 2003-10-31 | |
| Stephen A Robinson | $100.00 | 2003-11-14 |
Expenditures (128 | $59,697.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $60.67 | 2003-11-05 | computer - services |
| Hinckley Springs | $59.71 | 2003-09-03 | office expense |
| A T & T | $51.04 | 2003-12-09 | telephone |
| SBC Ameritech | $50.35 | 2003-11-05 | telephone |
| SBC Ameritech | $49.54 | 2003-07-30 | telephone |
| SBC Ameritech | $49.41 | 2003-12-31 | telephone |
| SBC Ameritech | $49.40 | 2003-12-09 | telephone |
| A T & T | $49.25 | 2003-11-05 | telephone |
| A T & T | $48.27 | 2003-08-22 | telephone |
| A T & T | $47.38 | 2003-07-30 | telephone |
| Moore's Bakery Inc | $43.50 | 2003-10-23 | refreshments |
| Commonwealth Edison | $40.82 | 2003-12-23 | utilities |
| MB Financial Bank | $40.01 | 2003-07-31 | bank charges |
| Canon Financial Services Inc | $39.99 | 2003-12-09 | office expense |
| SBC Ameritech | $39.29 | 2003-11-05 | telephone |
| Hinckley Springs | $38.73 | 2003-12-09 | office expense |
| MB Financial Bank | $33.98 | 2003-08-31 | bank charges |
| MB Financial Bank | $25.00 | 2003-07-08 | bank charges |
| Peoples Energy | $24.53 | 2003-12-09 | utilities |
| Peoples Energy | $23.23 | 2003-12-23 | utilities |
| Peoples Energy | $22.57 | 2003-07-30 | utilities |
| Peoples Energy | $22.16 | 2003-12-23 | utilities |
| Peoples Energy | $21.44 | 2003-07-30 | utilities |
| Peoples Energy | $21.44 | 2003-12-09 | utilities |
| Peoples Energy | $21.13 | 2003-08-22 | utilities |
| Peoples Energy | $21.11 | 2003-08-22 | utilities |
| MB Financial Bank | $13.89 | 2003-09-30 | bank charges |
| Commonwealth Edison | $13.33 | 2003-12-23 | utilities |