Semiannual
Filed Doc ID: 375252 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 41 |
| Amended | Yes |
Receipts (224 | $92,444.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New England Builders Inc | $250.00 | 2004-09-30 | |
| A.A.S.C.O. | $250.00 | 2004-10-29 | |
| Anita Rivkin-Carothers Attorney at Law | $250.00 | 2004-10-22 | |
| B B D Trucking Company Inc | $250.00 | 2004-10-26 | |
| Benita Blue | $250.00 | 2004-10-22 | |
| Alvin J Boutte, Jr. | $250.00 | 2004-10-22 | |
| Casaccio Brothers Inc | $250.00 | 2004-09-24 | |
| Currency Exchange Clearings | $250.00 | 2004-10-21 | |
| D & E Industrial Services Inc | $250.00 | 2004-10-08 | |
| Pedro DeJesus | $250.00 | 2004-10-22 | |
| Fraternal Order of Police hgo Lodge No 7 | $250.00 | 2004-10-18 | |
| Fullerton Jewelry & Loan Co Inc | $250.00 | 2004-10-20 | |
| P K Gandhi | $250.00 | 2004-10-22 | |
| I. J. Gardner | $250.00 | 2004-10-26 | |
| Golden Auto Rebuilders Inc | $250.00 | 2004-10-18 | |
| Anita Y Hayes | $250.00 | 2004-10-22 | |
| Heron Enterprises | $250.00 | 2004-10-18 | |
| K B J Inc | $250.00 | 2004-09-17 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2004-10-04 | |
| Verdale Loyd | $250.00 | 2004-10-20 | |
| M & D Property Management Inc | $250.00 | 2004-10-29 | |
| Eric A McMiller | $250.00 | 2004-10-20 | |
| Denise McMullen | $250.00 | 2004-10-26 | |
| 5334-6 W North Ave | $250.00 | 2004-10-13 | |
| North Lakeshore Realty Co | $250.00 | 2004-10-18 | |
| NRI Laboratories Inc | $250.00 | 2004-10-18 | |
| Frank M Perry | $250.00 | 2004-07-30 | |
| Personal Liquors Co II | $250.00 | 2004-10-20 | |
| Victor D Phillips | $250.00 | 2004-10-18 | |
| Pink's Child Care Academy Ltd | $250.00 | 2004-09-30 | |
| Pinter Sheet Metal Works Glass Machine Company | $250.00 | 2004-10-13 | |
| Purohit Brothers Inc dba Dunkin Donuts | $250.00 | 2004-10-13 | |
| Renaissance Hospital Management Inc | $250.00 | 2004-11-10 | |
| Ricky L Rencher | $250.00 | 2004-10-26 | |
| Nicholas C Russell | $250.00 | 2004-10-22 | |
| Service Construction Co Inc | $250.00 | 2004-10-13 | |
| Kyle F Smith | $250.00 | 2004-10-04 | |
| Spathies Construction Corp | $250.00 | 2004-09-30 | |
| Stephen T Gorny Atty at Law | $250.00 | 2004-07-22 | |
| Alanda K Turner | $250.00 | 2004-10-20 | |
| West Roosevelt Road Corp | $250.00 | 2004-10-22 | |
| Wright Advertising Corp | $250.00 | 2004-10-08 | |
| Chicagoland Apartment Association PAC | $250.00 | 2004-11-22 | |
| Friends of Edward M Burke | $250.00 | 2004-10-21 | |
| SEIU Local 73 B-PAC Account | $250.00 | 2004-10-29 | |
| Robert Pitts | $249.00 | 2004-11-22 | |
| Anthony Bingham, III | $240.70 | 2004-11-22 | |
| Mary L McCoy | $231.84 | 2004-11-19 | |
| Anthony Bingham, III | $230.00 | 2004-10-27 | |
| Commonwealth Edison | $226.70 | 2004-10-20 | refund |
Expenditures (177 | $75,025.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edith Hidago | $150.00 | 2004-11-23 | catering |
| BP Amoco | $141.33 | 2004-09-28 | auto expense |
| SBC Ameritech | $136.77 | 2004-10-26 | telephone |
| C.M. Fasan Florist | $126.19 | 2004-07-12 | floral arrangements |
| Canon Business Solutions | $125.37 | 2004-08-19 | office supplies |
| William Pickens | $125.00 | 2004-07-08 | fund raising - entertainment |
| William Pickens | $125.00 | 2004-07-26 | fund raising - entertainment |
| Canon Business Solutions | $124.85 | 2004-07-12 | office supplies |
| C.M. Fasan Florist | $120.75 | 2004-10-26 | floral arrangements |
| BP Amoco | $101.64 | 2004-09-03 | auto expense |
| SBC Ameritech | $100.33 | 2004-09-03 | telephone |
| Aldi | $100.00 | 2004-11-19 | supplies |
| Original Providence Baptist Church | $100.00 | 2004-10-30 | donation |
| Original Providence Baptist Church | $100.00 | 2004-12-05 | ad - ad book |
| Pazzo's Cucina | $100.00 | 2004-10-21 | fundraiser |
| Hinckley Springs | $91.83 | 2004-09-03 | offie expense |
| Stephen A Robinson | $89.63 | 2004-12-08 | xmas party expenses |
| C.M. Fasan Florist | $87.56 | 2004-08-19 | floral arrangements |
| Mahogany Graphics | $86.00 | 2004-08-19 | printing |
| Hinckley Springs | $85.15 | 2004-08-19 | office expense |
| Canon Business Solutions | $85.00 | 2004-07-28 | office supplies |
| Canon Business Solutions | $85.00 | 2004-12-22 | office supplies |
| Commonwealth Edison | $83.83 | 2004-08-19 | utilities |
| Stephen A Robinson | $77.67 | 2004-09-18 | services |
| Edith Hidago | $74.50 | 2004-08-24 | party supplies |
| SBC Ameritech | $70.78 | 2004-08-19 | telephone |
| Chicago Postmaster | $70.00 | 2004-09-01 | postage |
| Comcast | $69.29 | 2004-07-12 | computer - services |
| Comcast | $69.29 | 2004-10-01 | computer - services |
| Comcast | $69.29 | 2004-07-28 | computer - services |
| Comcast | $69.29 | 2004-09-03 | computer - services |
| Comcast | $69.28 | 2004-11-24 | computer - services |
| Comcast | $69.28 | 2004-10-26 | computer - services |
| SBC Ameritech | $68.83 | 2004-09-03 | telephone |
| SBC Ameritech | $68.28 | 2004-10-26 | telephone |
| SBC Ameritech | $67.85 | 2004-07-12 | telephone |
| Office Depot | $65.60 | 2004-12-17 | office supplies |
| Chicago Postmaster | $62.50 | 2004-07-19 | postage |
| Hinckley Springs | $59.65 | 2004-07-12 | office expense |
| Sign Express | $56.00 | 2004-07-26 | signs |
| Peoples Energy | $55.03 | 2004-12-17 | utilities |
| Commonwealth Edison | $54.41 | 2004-10-01 | utilities |
| Hinckley Springs | $54.15 | 2004-10-01 | office expense |
| SBC Ameritech | $51.47 | 2004-10-01 | telephone |
| Stephen A Robinson | $50.00 | 2004-11-02 | election day - expenses |
| SBC Ameritech | $49.56 | 2004-07-12 | telephone |
| Hinckley Springs | $48.96 | 2004-10-29 | office expense |
| Commonwealth Edison | $43.27 | 2004-10-26 | utilities |
| Commonwealth Edison | $42.91 | 2004-11-22 | utilities |
| Commonwealth Edison | $41.97 | 2004-10-26 | utilities |