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: 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 |
|---|---|---|---|
| Animal Rentals Inc | $500.00 | 2004-03-05 | |
| Deborah D McDermott | $500.00 | 2004-03-08 | |
| Samuel V P Banks Attorney at Law | $500.00 | 2004-03-08 | |
| Boricua Amvets Post #37 | $500.00 | 2004-03-05 | |
| Citizens for Richard A Devin | $500.00 | 2004-03-11 | |
| Citizens for Collins | $500.00 | 2004-03-05 | |
| Advanced Concrete | $500.00 | 2004-03-08 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2004-03-08 | |
| GF 6 Mason LLC | $480.00 | 2004-03-18 | |
| Fullerton Jewelry & Loan Co Inc | $480.00 | 2004-06-29 | |
| Mary E Phillips | $420.00 | 2004-06-28 | |
| Lee A Brady | $400.00 | 2004-03-11 | |
| Anita Y Hayes | $360.00 | 2004-06-28 | |
| Shine King | $360.00 | 2004-06-29 | |
| John H Morris | $340.00 | 2004-03-11 | |
| State Farm Insurance | $323.49 | 2004-06-01 | refund |
| Uncle Remus Restaurant Inc | $300.00 | 2004-03-05 | |
| Kyle F Smith | $300.00 | 2004-06-29 | |
| Kyle F Smith | $300.00 | 2004-03-05 | |
| Kyle F Smith | $300.00 | 2004-01-23 | |
| Sethness Greenleaf | $300.00 | 2004-06-18 | |
| Eric J Hunt | $300.00 | 2004-03-05 | |
| Volunteers for Delgado | $300.00 | 2004-03-11 | |
| Rosemarie Rodriguez | $300.00 | 2004-06-24 | |
| B B D Trucking Company Inc | $300.00 | 2004-03-05 | |
| Derwin Gage | $300.00 | 2004-03-05 | |
| SEIU Illinois Council PAC Fund | $300.00 | 2004-03-30 | |
| I. J. Gardner | $300.00 | 2004-03-05 | |
| Wafeek Aiyash | $300.00 | 2004-06-24 | |
| Pedro DeJesus | $300.00 | 2004-06-28 | |
| Albert Larry Braggs | $250.00 | 2004-01-30 | |
| Canal River Bend Development Corp | $250.00 | 2004-03-05 | |
| Dunnet Bay Construction | $250.00 | 2004-03-30 | |
| J & E Management | $250.00 | 2004-04-07 | |
| Earl L Neal | $250.00 | 2004-03-15 | |
| Stephen A Robinson | $240.00 | 2004-06-28 | |
| Anthony Bingham, III | $240.00 | 2004-06-28 | |
| Gregory Kendrick | $240.00 | 2004-06-28 | |
| Wright Advertising Corp | $200.00 | 2004-03-05 | |
| James N Malatesta | $200.00 | 2004-03-05 | |
| Verdale Loyd | $200.00 | 2004-03-05 | |
| Kolpak and Lerner | $200.00 | 2004-03-15 | |
| George Muhammad | $200.00 | 2004-03-11 | |
| Karen D Barbee-Dixon | $200.00 | 2004-03-05 | |
| Pink's Child Care Academy Ltd | $200.00 | 2004-03-08 | |
| Curtis Powell | $200.00 | 2004-03-05 | |
| Renaissance Hospital Management Inc | $200.00 | 2004-03-05 | |
| Patricia Rencher | $200.00 | 2004-03-11 | |
| Stephen A Robinson | $200.00 | 2004-03-05 | |
| Ronan Potts LLC | $200.00 | 2004-03-15 |
Expenditures (148 | $75,632.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MacArthur's The Restaurant | $365.00 | 2004-03-05 | fund raising - food |
| O T's Family & Friends Restaurant | $350.00 | 2004-02-20 | fund raising - food |
| Chicago Business Systems Inc | $350.00 | 2004-05-10 | equipment repair |
| State Farm Insurance | $323.49 | 2004-05-06 | insurance |
| Quill | $305.42 | 2004-03-17 | office supplies |
| Powell Photography Inc | $293.97 | 2004-06-21 | photos |
| Canon Business Solutions | $264.24 | 2004-03-17 | office expense |
| Canon Business Solutions | $262.09 | 2004-03-23 | office supplies |
| Austin Voice | $250.00 | 2004-05-20 | ad - newspaper |
| Austin Voice | $250.00 | 2004-04-13 | ad - newspaper |
| Austin Voice | $250.00 | 2004-03-09 | ad - newspaper |
| Andy Hardy | $250.00 | 2004-06-18 | Juneteenth |
| Lovell Ballard | $250.00 | 2004-06-25 | fund raising - entertainment |
| Austin Voice | $250.00 | 2004-06-17 | ad - newspaper |
| Austin Voice | $250.00 | 2004-05-17 | ad - newspaper |
| Hildebrand Sporting Goods | $244.35 | 2004-05-22 | trophies |
| Erazo Auto | $240.00 | 2004-05-11 | truck repair |
| Columbus Park Chicago Park District | $240.00 | 2004-01-16 | fund raising - hall rental |
| BP Amoco | $227.10 | 2004-05-06 | auto expense |
| Mahogany Graphics | $224.00 | 2004-05-06 | printing |
| BP Amoco | $209.95 | 2004-06-01 | auto expense |
| Mahogany Graphics | $207.00 | 2004-06-02 | printing |
| C.M. Fasan Florist | $203.89 | 2004-03-17 | floral arrangements |
| Sam's Club | $201.70 | 2004-01-31 | office supplies |
| Greater St John Holiness MB Church | $200.00 | 2004-05-12 | donation |
| William Pickens | $200.00 | 2004-03-05 | fund raising - entertainment |
| 37th Ward Democratic Organization | $200.00 | 2004-06-12 | ticket purchase |
| William Pickens | $200.00 | 2004-02-20 | fund raising - entertainment |
| Commonwealth Edison | $196.97 | 2004-06-21 | utilities |
| SBC Ameritech | $195.57 | 2004-03-17 | telephone |
| Chicago Postmaster | $185.00 | 2004-02-26 | postage |
| Commonwealth Edison | $182.76 | 2004-05-12 | utilities |
| Northwest Austin Council | $175.00 | 2004-02-28 | donation |
| Commonwealth Edison | $172.60 | 2004-04-12 | utilities |
| C.M. Fasan Florist | $164.82 | 2004-02-09 | floral arrangements |
| Commonwealth Edison | $163.07 | 2004-03-15 | utilities |
| BP Cardmember Services | $162.46 | 2004-01-01 | auto expense |
| Elaine Whitt | $156.62 | 2004-02-19 | supplies |
| Hildebrand Sporting Goods | $155.65 | 2004-06-18 | prizes |
| William Pickens | $150.00 | 2004-03-08 | fund raising - entertainment |
| Office Depot | $148.58 | 2004-04-12 | office supplies |
| Commonwealth Edison | $140.53 | 2004-02-13 | utilities |
| Hinckley Springs | $131.55 | 2004-06-21 | office expense |
| Comcast | $121.34 | 2004-03-15 | computer - services |
| BP Amoco | $121.25 | 2004-04-12 | auto expense |
| C.M. Fasan Florist | $120.76 | 2004-04-12 | floral arrangements |
| SBC Ameritech | $113.06 | 2004-01-14 | telephone |
| Cheryl Mays | $112.57 | 2004-06-15 | reimb - flowers |
| Canon Business Solutions | $107.40 | 2004-06-01 | office supplies |
| Office Depot | $106.21 | 2004-05-22 | office supplies |