Semiannual
Filed Doc ID: 375251 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 33 |
| Amended | Yes |
Receipts (168 | $75,656.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Obama for Illinois Inc | $3,750.00 | 2004-03-15 | |
| Charles Q Troupe | $2,000.00 | 2004-03-18 | |
| Grand Central Center for Business | $2,000.00 | 2004-03-05 | |
| Citizens to Elect Robert Shaw | $2,000.00 | 2004-03-05 | |
| Sethness Greenleaf | $2,000.00 | 2004-03-08 | |
| American Heritage Protective Svc Inc | $2,000.00 | 2004-03-05 | |
| Citizens for Calvin L Giles | $1,700.00 | 2004-03-12 | |
| Elliott Inc | $1,500.00 | 2004-03-11 | |
| C Alexis Eldorrado | $1,500.00 | 2004-03-11 | |
| Mayer Brown Row & Maw LLP | $1,500.00 | 2004-02-25 | |
| Bigane Paving Co | $1,500.00 | 2004-04-19 | |
| Sarch Hauling Ltd | $1,500.00 | 2004-01-16 | |
| Tommie L Johnson | $1,100.00 | 2004-06-01 | |
| McGrath Lexus of Chicago | $1,000.00 | 2004-06-24 | |
| Andrew D Lappin | $1,000.00 | 2004-03-05 | |
| Comcast Finl Agency Corp | $1,000.00 | 2004-04-20 | |
| Speedy Redi-Mix Inc | $1,000.00 | 2004-03-05 | |
| U-Stor-It (Dickens) LLC | $1,000.00 | 2004-03-05 | |
| Maragos & Maragos Ltd | $1,000.00 | 2004-03-05 | |
| B B D Trucking Company Inc | $1,000.00 | 2004-03-08 | |
| Illinois Title Loans Inc | $1,000.00 | 2004-03-05 | |
| Sistuhs & Associates | $1,000.00 | 2004-03-08 | |
| Donald L Davenport | $1,000.00 | 2004-03-05 | |
| Art's Enterprises Inc | $1,000.00 | 2004-03-08 | |
| Chicago Assn of Realtors PAC | $1,000.00 | 2004-03-24 | |
| Benchmark Construction Co Inc | $1,000.00 | 2004-03-08 | |
| Dehler Mfg Co Inc | $1,000.00 | 2004-03-05 | |
| Shine King | $800.00 | 2004-03-05 | |
| John H Morris | $600.00 | 2004-06-28 | |
| Benita Blue | $600.00 | 2004-06-24 | |
| K B J Inc | $600.00 | 2004-06-24 | |
| Tommie L Johnson | $600.00 | 2004-01-28 | |
| Tommie L Johnson | $600.00 | 2004-03-24 | |
| Daley and George Ltd | $500.00 | 2004-03-15 | |
| Anthony Bingham, III | $500.00 | 2004-03-11 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2004-06-28 | |
| HLF Construction Inc | $500.00 | 2004-03-08 | |
| Homan Apartment Rentals Inc | $500.00 | 2004-03-08 | |
| Anthony D Le Fosse | $500.00 | 2004-03-12 | |
| Loving Touch Daycare Providers Inc | $500.00 | 2004-03-11 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2004-03-05 | |
| Milo E Love | $500.00 | 2004-03-05 | |
| Timmy's Place Inc | $500.00 | 2004-03-05 | |
| Samuel V P Banks Attorney at Law | $500.00 | 2004-03-08 | |
| Deborah D McDermott | $500.00 | 2004-03-08 | |
| Advanced Concrete | $500.00 | 2004-03-08 | |
| Animal Rentals Inc | $500.00 | 2004-03-05 | |
| Boricua Amvets Post #37 | $500.00 | 2004-03-05 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2004-03-08 | |
| B & D Hotel Corporation | $500.00 | 2004-03-18 |
Expenditures (148 | $75,632.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P S Graphics | $10,000.00 | 2004-03-19 | printing |
| P S Graphics | $7,500.00 | 2004-03-11 | printing |
| Regency Inn | $5,500.00 | 2004-06-25 | fundraiser |
| Regency Inn | $4,500.00 | 2004-03-09 | fund raising - hall rental |
| GF 6 Mason LLC | $2,250.00 | 2004-05-05 | rent |
| P S Graphics | $2,000.00 | 2004-03-02 | printing |
| P S Graphics | $2,000.00 | 2004-02-20 | signs |
| Nextel | $1,432.39 | 2004-02-09 | telephone |
| Vincent Printing Co | $1,384.53 | 2004-03-01 | printing |
| Nextel | $1,272.98 | 2004-05-06 | telephone |
| Nextel | $1,049.55 | 2004-04-12 | telephone |
| Regency Inn | $1,000.00 | 2004-06-17 | fund raising - hall rental |
| Mystic Blue Cruises | $1,000.00 | 2004-06-23 | fundraiser |
| Nextel | $989.29 | 2004-06-01 | telephone |
| SBC Ameritech | $889.21 | 2004-03-17 | telephone |
| Nextel | $876.04 | 2004-03-17 | telephone |
| Canon Financial Services Inc | $862.74 | 2004-03-23 | office expense |
| SBC Ameritech | $842.54 | 2004-06-01 | telephone |
| State Farm Insurance | $838.76 | 2004-03-17 | insurance |
| Columbus Park Chicago Park District | $800.00 | 2004-02-11 | fund raising - hall rental |
| Progress Printing Corp | $770.00 | 2004-03-17 | printing |
| SBC Ameritech | $719.85 | 2004-06-21 | telephone |
| SBC Ameritech | $696.95 | 2004-03-18 | telephone |
| SBC Ameritech | $684.57 | 2004-05-06 | telephone |
| Ford Motor Credit | $681.68 | 2004-05-17 | auto expense |
| Ford Motor Credit | $681.68 | 2004-03-15 | auto expense |
| Ford Motor Credit | $681.68 | 2004-04-12 | auto expense |
| Ford Motor Credit | $681.68 | 2004-06-21 | auto expense |
| Edith Hidago | $630.00 | 2004-03-05 | fund raising - food |
| NAEIR | $575.00 | 2004-04-19 | membership |
| Mahogany Graphics | $564.00 | 2004-06-08 | printing |
| Progress Printing Corp | $560.00 | 2004-06-21 | printing |
| SBC Ameritech | $508.44 | 2004-02-09 | telephone |
| Powell Photography Inc | $505.53 | 2004-05-10 | photos |
| State Farm Insurance | $503.39 | 2004-02-09 | insurance |
| Lucine Buchlar | $500.00 | 2004-04-14 | Al Conner retirement |
| Regency Inn | $500.00 | 2004-02-10 | fund raising - hall rental |
| Gregory Gates | $470.00 | 2004-03-08 | fund raising - food |
| Powell Photography Inc | $442.44 | 2004-05-12 | photos |
| C.M. Fasan Florist | $437.82 | 2004-01-14 | floral arrangements |
| Minnie Smith | $425.00 | 2004-05-13 | office maintenance |
| BP Amoco | $421.88 | 2004-02-24 | auto |
| Canon Financial Services Inc | $411.94 | 2004-06-01 | office expense |
| Canon Financial Services Inc | $411.94 | 2004-05-06 | office expense |
| Chicago Postmaster | $370.00 | 2004-01-12 | postage |
| Chicago Postmaster | $370.00 | 2004-06-29 | postage |
| Chicago Postmaster | $370.00 | 2004-04-29 | postage |
| Chicago Postmaster | $370.00 | 2004-03-13 | postage |
| Chicago Postmaster | $370.00 | 2004-03-06 | postage |
| Edith Hidago | $368.00 | 2004-02-20 | fund raising - food |