Semiannual
Filed Doc ID: 375253 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (119 | $52,855.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Curtis Powell | $2,000.00 | 2005-03-30 | |
| Sethness Greenleaf | $2,000.00 | 2005-03-30 | |
| Josette M Apel | $2,000.00 | 2005-05-05 | |
| Winston & Strawn LLP | $1,500.00 | 2005-06-09 | |
| Art's Investigations | $1,500.00 | 2005-05-03 | |
| V-Land Corp | $1,500.00 | 2005-05-26 | |
| B & D Hotel Corporation | $1,500.00 | 2005-04-22 | |
| David Doggett | $1,500.00 | 2005-05-03 | |
| Eldorrado Real Estate Management LLC | $1,500.00 | 2005-05-05 | |
| Washington Franklin Self Park LLC | $1,500.00 | 2005-04-27 | |
| 4701 N Pulaski | $1,500.00 | 2005-04-22 | |
| Tommie L Johnson | $1,000.00 | 2005-05-17 | telephone reimbursement |
| Andrew D Lappin | $1,000.00 | 2005-04-19 | |
| Isabel Neal | $1,000.00 | 2005-05-02 | |
| David J Doig | $1,000.00 | 2005-05-02 | |
| Robert Pitts | $1,000.00 | 2005-05-02 | |
| U-Stor-It (Dickens) LLC | $1,000.00 | 2005-05-02 | |
| The Harrington & King Perforating Co Inc | $750.00 | 2005-04-22 | |
| Renaissance Hospital Management Inc | $750.00 | 2005-04-12 | |
| Ford Motor Credit | $682.00 | 2005-05-17 | refund |
| Anthony Bingham, III | $625.00 | 2005-05-02 | |
| Shine King | $625.00 | 2005-05-05 | |
| Tommie L Johnson | $600.00 | 2005-03-30 | reimbursement phone expense |
| Tommie L Johnson | $600.00 | 2005-02-01 | |
| CUDA Law Offices Ltd | $500.00 | 2005-05-02 | |
| Austin Bank of Chicago | $500.00 | 2005-04-11 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2005-04-11 | |
| Illinois Community Currency Exchange PAC Inc | $500.00 | 2005-05-03 | |
| Milo E Love | $500.00 | 2005-03-30 | |
| Target Group Inc | $500.00 | 2005-05-17 | |
| GF 6 Mason LLC | $500.00 | 2005-03-11 | |
| Timmy's Place Inc | $500.00 | 2005-05-05 | |
| Riteway Construction Services Inc | $500.00 | 2005-05-03 | |
| Stephen A Robinson | $500.00 | 2005-04-22 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2005-05-02 | |
| Donald L Davenport | $500.00 | 2005-05-02 | |
| Brown & Momen Inc | $500.00 | 2005-05-06 | |
| Daley and George Ltd | $500.00 | 2005-04-11 | |
| Dion McGhee | $395.00 | 2005-05-05 | |
| Mc D's Pizza Inc | $375.00 | 2005-04-27 | |
| Tommie L Johnson | $375.00 | 2005-05-05 | |
| Kyle F Smith | $375.00 | 2005-05-05 | |
| Lee A Brady | $375.00 | 2005-05-05 | |
| Rosemarie Rodriguez | $375.00 | 2005-04-25 | |
| D & T Ventures | $250.00 | 2005-05-02 | |
| 6359 W Diversey Building Account | $250.00 | 2005-04-11 | |
| Corbin Colonial Funeral Chapel | $250.00 | 2005-05-02 | |
| Virgil Cook | $250.00 | 2005-05-02 | |
| Marc I Mendelson | $250.00 | 2005-04-19 | |
| Coleman Development Corp | $250.00 | 2005-04-22 |
Expenditures (130 | $43,634.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saranecki Brothers | $4,905.00 | 2005-04-28 | fund raising - food |
| GF 6 Mason LLC | $2,100.00 | 2005-03-08 | rent |
| Nextel | $1,609.82 | 2005-06-14 | telephone |
| Elliott Inc | $1,500.00 | 2005-06-02 | reimbursement |
| Nextel | $1,387.66 | 2005-05-09 | telephone |
| Nextel | $1,182.70 | 2005-02-24 | telephone |
| Nextel | $1,166.54 | 2005-04-01 | telephone |
| Nextel | $1,130.77 | 2005-01-31 | telephone |
| SBC Ameritech | $1,058.31 | 2005-01-20 | telephone |
| Nextel | $981.46 | 2005-01-07 | telephone |
| State Farm Insurance | $961.38 | 2005-04-06 | insurance |
| Mahogany Graphics | $935.00 | 2005-04-01 | printing |
| Mahogany Graphics | $880.00 | 2005-06-14 | printing |
| GF 6 Mason LLC | $750.00 | 2005-04-01 | rent |
| GF 6 Mason LLC | $750.00 | 2005-06-09 | rent |
| GF 6 Mason LLC | $750.00 | 2005-05-09 | rent |
| Ford Motor Credit | $719.17 | 2005-05-25 | auto expense |
| Ford Motor Credit | $681.68 | 2005-03-16 | auto expense |
| Ford Motor Credit | $681.68 | 2005-01-20 | auto expense |
| Ford Motor Credit | $681.68 | 2005-04-13 | auto expense |
| Ford Motor Credit | $681.68 | 2005-02-16 | auto expense |
| Quill | $599.48 | 2005-02-16 | office supplies |
| Canon Business Solutions | $556.40 | 2005-05-09 | office supplies |
| SBC Ameritech | $548.14 | 2005-04-01 | telephone |
| SBC Ameritech | $542.86 | 2005-06-14 | telephone |
| SBC Ameritech | $539.74 | 2005-05-09 | telephone |
| Just Tires | $535.00 | 2005-01-10 | auto expense |
| C.M. Fasan Florist | $531.42 | 2005-01-07 | floral arrangements |
| Quill | $518.00 | 2005-01-31 | office supplies |
| Elm Crest Banquest | $500.00 | 2005-04-20 | fund raising - hall rental |
| Mahogany Graphics | $492.00 | 2005-01-31 | flyers |
| Fluteuristic Production Inc | $475.00 | 2005-04-26 | fund raising - entertainment |
| Erazo Auto | $460.00 | 2005-01-07 | auto expense |
| Canon Financial Services Inc | $450.83 | 2005-02-23 | office expense |
| Canon Financial Services Inc | $450.80 | 2005-06-14 | office expense |
| Canon Financial Services Inc | $411.94 | 2005-05-09 | office expense |
| Canon Financial Services Inc | $411.94 | 2005-04-01 | office expense |
| Canon Financial Services Inc | $411.94 | 2005-01-28 | office expense |
| Canon Financial Services Inc | $411.91 | 2005-01-07 | office expense |
| Lee Haymore | $400.00 | 2005-01-07 | misc services |
| Consolidated Plastics Co | $370.44 | 2005-01-13 | office expense |
| Chicago Police Memorial Foundation | $350.00 | 2005-05-17 | ad - ad book |
| Erazo Auto | $350.00 | 2005-01-28 | truck repair |
| Quill | $336.90 | 2005-01-07 | office supplies |
| Sam's Club | $322.23 | 2005-05-20 | office expense |
| Expressions Floral Studio | $262.00 | 2005-04-06 | floral arrangements |
| Austin Voice | $250.00 | 2005-02-09 | ad - newspaper |
| Consolidated Plastics Co | $246.72 | 2005-02-23 | office expense |
| Quill | $231.79 | 2005-01-20 | office supplies |
| Quill | $229.87 | 2005-06-14 | office supplies |