Semiannual

Filed Doc ID: 375251 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2009-01-17
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages33
AmendedYes

Receipts (168 | $75,656.49)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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