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 |
|---|---|---|---|
| Santa Sanchez | $200.00 | 2004-03-05 | |
| Fred B Sanders | $200.00 | 2004-03-05 | |
| Senior Lifestyle Mgmt LLC | $200.00 | 2004-03-08 | |
| Joseph Mario Moreno & Associates Ltd | $200.00 | 2004-03-15 | |
| Jordan Properties | $200.00 | 2004-03-05 | |
| Shine King | $200.00 | 2004-03-05 | |
| Anita Y Hayes | $200.00 | 2004-03-05 | |
| Spathies Construction Corp | $200.00 | 2004-03-05 | |
| Jerry L Stamps | $200.00 | 2004-03-08 | |
| T-Mobile USA Inc | $200.00 | 2004-03-05 | |
| Target Group Inc | $200.00 | 2004-03-15 | |
| Louis Tenuta | $200.00 | 2004-03-05 | |
| J. A. English | $200.00 | 2004-04-30 | |
| Larry Eason | $200.00 | 2004-03-18 | |
| Calisse Dinwiddie | $200.00 | 2004-03-05 | |
| Union Pacific Railroad | $200.00 | 2004-03-30 | |
| Wildman Harrold Allen & Dixon LLP | $200.00 | 2004-04-19 | |
| Windsor Outdoor LLC | $200.00 | 2004-03-05 | |
| Pedro DeJesus | $200.00 | 2004-03-05 | |
| Melvin Davenport | $200.00 | 2004-03-05 | |
| Chgo & NE Illinois District Council of Carpenters PAC | $200.00 | 2004-04-16 | |
| Virgil Cook | $200.00 | 2004-03-11 | |
| 14th Precinct | $200.00 | 2004-06-28 | |
| Excelon PAC | $200.00 | 2004-05-25 | |
| Local #399 Political Education Fund | $200.00 | 2004-03-24 | |
| Kyle F Smith | $200.00 | 2004-03-05 | telephone reimbursement |
| Wilton D Sumerlin | $180.00 | 2004-06-24 | |
| Dehler Mfg Co Inc | $180.00 | 2004-06-28 | |
| Kyle F Smith | $160.00 | 2004-06-18 | telephone reimbursement |
| Ungaretti & Harris LLP | $160.00 | 2004-03-05 | |
| Kyle F Smith | $150.00 | 2004-01-07 | telephone reimbursement |
| Kyle F Smith | $150.00 | 2004-04-30 | telephone reimbursement |
| Anita Y Hayes | $150.00 | 2004-06-24 | |
| Kyle F Smith | $123.00 | 2004-06-01 | telephone reimbursement |
| Wilton D Sumerlin | $120.00 | 2004-06-28 | |
| Anthony Bingham, III | $120.00 | 2004-06-28 | |
| Derwin Gage | $120.00 | 2004-06-29 | |
| Maragos & Maragos Ltd | $120.00 | 2004-06-24 | |
| Eric J Hunt | $120.00 | 2004-06-24 | |
| Virgil Cook | $120.00 | 2004-06-28 | |
| Pack-Mach Inc | $120.00 | 2004-06-28 | |
| K & K Liquors Inc | $120.00 | 2004-06-28 | |
| Stacy L Haskin | $100.00 | 2004-03-05 | |
| Yousif M Marei | $100.00 | 2004-03-05 | |
| Deborah D McDermott | $100.00 | 2004-03-11 | |
| GF 6 Mason LLC | $100.00 | 2004-05-07 | |
| Pack-Mach Inc | $100.00 | 2004-03-05 | |
| Kizhakkekuttu Corporation | $100.00 | 2004-03-05 | |
| Ollie Turner | $100.00 | 2004-03-05 | |
| Thomas C Bush | $100.00 | 2004-03-05 |
Expenditures (148 | $75,632.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hinckley Springs | $104.73 | 2004-05-06 | office expense |
| Certified Security | $101.85 | 2004-06-21 | security |
| Certified Security | $101.85 | 2004-03-17 | alarm system |
| Cheryl Mays | $101.73 | 2004-06-18 | flowers |
| MacArthur's The Restaurant | $100.00 | 2004-05-22 | re-pass |
| Verdale Loyd | $100.00 | 2004-03-04 | photos |
| SBC Ameritech | $99.87 | 2004-05-06 | telephone |
| Peoples Energy | $96.88 | 2004-02-13 | utilities |
| Peoples Energy | $91.76 | 2004-02-13 | utilities |
| SBC Ameritech | $90.95 | 2004-04-12 | telephone |
| Canon Business Solutions | $85.00 | 2004-02-09 | office supplies |
| Commonwealth Edison | $77.52 | 2004-04-12 | utilities |
| SBC Ameritech | $74.56 | 2004-02-09 | telephone |
| Verdale Loyd | $70.00 | 2004-06-25 | photos |
| Comcast | $68.62 | 2004-06-01 | computer - services |
| SBC Ameritech | $66.83 | 2004-06-21 | telephone |
| C.M. Fasan Florist | $66.38 | 2004-06-01 | floral arrangements |
| Comcast | $64.58 | 2004-05-06 | computer - services |
| C.M. Fasan Florist | $60.38 | 2004-06-21 | floral arrangements |
| Hinckley Springs | $59.73 | 2004-04-12 | office expense |
| Comcast | $56.77 | 2004-03-23 | computer - services |
| SBC Ameritech | $53.46 | 2004-05-06 | telephone |
| Hinckley Springs | $53.23 | 2004-02-09 | office supplies |
| Peoples Energy | $51.00 | 2004-03-17 | utilities |
| SBC Ameritech | $49.95 | 2004-04-12 | telephone |
| SBC Ameritech | $49.72 | 2004-06-01 | telephone |
| Hinckley Springs | $49.71 | 2004-03-17 | office expense |
| SBC Ameritech | $48.75 | 2004-02-09 | telephone |
| Commonwealth Edison | $44.52 | 2004-01-14 | utilities |
| Commonwealth Edison | $44.25 | 2004-03-15 | utilities |
| Commonwealth Edison | $42.59 | 2004-04-12 | utilities |
| Commonwealth Edison | $41.33 | 2004-02-13 | utilities |
| Commonwealth Edison | $34.51 | 2004-06-21 | utilities |
| Commonwealth Edison | $33.27 | 2004-05-12 | utilities |
| Peoples Energy | $29.89 | 2004-05-12 | utilities |
| Peoples Energy | $28.95 | 2004-06-21 | utilities |
| SBC Ameritech | $23.71 | 2004-06-22 | telephone |
| Peoples Energy | $23.26 | 2004-04-12 | utilities |
| Peoples Energy | $22.21 | 2004-05-12 | utilities |
| Peoples Energy | $21.13 | 2004-03-23 | utilities |
| Peoples Energy | $21.13 | 2004-06-21 | utilities |
| Peoples Energy | $21.13 | 2004-02-09 | utilities |
| Hildebrand Sporting Goods | $20.00 | 2004-06-22 | supplies |
| Commonwealth Edison | $13.53 | 2004-02-13 | utilities |
| Commonwealth Edison | $13.33 | 2004-05-12 | utilities |
| Commonwealth Edison | $13.33 | 2004-06-21 | utilities |
| Commonwealth Edison | $13.33 | 2004-04-12 | utilities |
| Commonwealth Edison | $13.33 | 2004-03-17 | utilities |