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 |
|---|---|---|---|
| Cash America | $250.00 | 2005-05-02 | |
| Coleman Development Corp | $250.00 | 2005-04-22 | |
| Virgil Cook | $250.00 | 2005-05-02 | |
| Corbin Colonial Funeral Chapel | $250.00 | 2005-05-02 | |
| D & T Ventures | $250.00 | 2005-05-02 | |
| Melvin Davenport | $250.00 | 2005-05-02 | |
| Delaware Corporate Construction Inc | $250.00 | 2005-05-02 | |
| Dunnet Bay Construction | $250.00 | 2005-05-17 | |
| Derwin Gage | $250.00 | 2005-05-05 | |
| K R Miller Contractors Inc | $250.00 | 2005-04-15 | |
| E Candace Lucas | $250.00 | 2005-05-02 | |
| Denise McMullen | $250.00 | 2005-05-05 | |
| Marc I Mendelson | $250.00 | 2005-04-19 | |
| Midway Moving & Storage Inc | $250.00 | 2005-04-15 | |
| Larry E Muse | $250.00 | 2005-04-27 | |
| New England Builders Inc | $250.00 | 2005-04-27 | |
| Northway Inc | $250.00 | 2005-05-02 | |
| NRI Laboratories Inc | $250.00 | 2005-05-02 | |
| Noel Olivera | $250.00 | 2005-05-02 | |
| Personal Liquors Co II | $250.00 | 2005-05-02 | |
| Victor D Phillips | $250.00 | 2005-05-05 | |
| Pink's Child Care Academy Ltd | $250.00 | 2005-04-22 | |
| Pinter Sheet Metal Works Glass Machine Company | $250.00 | 2005-05-02 | |
| Alexander Spiros Pissios | $250.00 | 2005-05-02 | |
| Patricia Rencher | $250.00 | 2005-05-02 | |
| Ricky L Rencher | $250.00 | 2005-05-02 | |
| Rhonda L Walker Attorney at Law | $250.00 | 2005-05-02 | |
| Shore Bank | $250.00 | 2005-04-27 | |
| 26th & Kedzie Currency Exchange | $250.00 | 2005-04-11 | |
| Luther Syas, Sr. | $250.00 | 2005-05-02 | |
| Touch-N-Go Landscaping Corp | $250.00 | 2005-04-06 | |
| Ollie Turner | $250.00 | 2005-04-06 | |
| Roy L Turner | $250.00 | 2005-04-27 | |
| Union Pacific Railroad | $250.00 | 2005-04-27 | |
| Wright Advertising Corp | $250.00 | 2005-04-12 | |
| Local 134-PAC IBEW | $250.00 | 2005-04-27 | |
| Peoples Energy PAC | $250.00 | 2005-04-27 | |
| Robert Pitts | $240.00 | 2005-03-30 | |
| Kyle F Smith | $237.00 | 2005-06-09 | telephone reimbursement |
| Michael Smith | $200.00 | 2005-04-19 | |
| Excelon PAC | $200.00 | 2005-04-22 | |
| Edward F McElroy and Associates | $200.00 | 2005-01-14 | |
| Michael Smith | $200.00 | 2005-02-01 | |
| L & R Laundromat Co Inc | $200.00 | 2005-04-15 | |
| J & E Management | $200.00 | 2005-02-23 | |
| Sabal Physical Therapy Ltd | $200.00 | 2005-04-11 | |
| Kyle F Smith | $181.00 | 2005-04-06 | telephone reimbursement |
| Kyle F Smith | $180.00 | 2005-04-27 | telephone reimbursement |
| Kyle F Smith | $180.00 | 2005-01-24 | telephone reimbursement |
| Kyle F Smith | $165.00 | 2005-02-01 | telephone reimbursement |
Expenditures (130 | $43,634.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| C.R.O.E. | $200.00 | 2005-02-09 | tickets |
| Austin Voice | $200.00 | 2005-05-05 | ad - newspaper |
| Austin Voice | $200.00 | 2005-06-02 | ad - newspaper |
| Commonwealth Edison | $189.00 | 2005-05-11 | utilities |
| Commonwealth Edison | $181.56 | 2005-06-14 | utilities |
| BP Amoco | $180.46 | 2005-05-09 | auto expense |
| Expressions Floral Studio | $174.40 | 2005-02-16 | floral arrangements |
| Commonwealth Edison | $171.31 | 2005-04-13 | utilities |
| BP Amoco | $165.19 | 2005-03-09 | auto expense |
| Mahogany Graphics | $163.10 | 2005-05-09 | printing |
| BP Amoco | $159.28 | 2005-04-01 | auto expense |
| In The News | $152.50 | 2005-05-17 | Sun Times plaque |
| Austin Voice | $139.00 | 2005-02-15 | ad - newspaper |
| Peoples Energy | $138.02 | 2005-01-20 | utilities |
| Mahogany Graphics | $136.00 | 2005-02-23 | printing |
| Canon Business Solutions | $131.76 | 2005-06-14 | office supplies |
| Commonwealth Edison | $129.71 | 2005-02-16 | utilities |
| Commonwealth Edison | $126.18 | 2005-03-16 | utilities |
| Commonwealth Edison | $122.10 | 2005-01-13 | utilities |
| BP Amoco | $120.28 | 2005-06-14 | auto expense |
| Canon Business Solutions | $119.17 | 2005-03-09 | office supplies |
| Certified Security | $101.85 | 2005-03-09 | security |
| Certified Security | $101.85 | 2005-06-14 | security |
| Hinckley Springs | $100.17 | 2005-06-14 | office expense |
| Peoples Energy | $99.20 | 2005-02-16 | utilities |
| C.M. Fasan Florist | $87.56 | 2005-04-06 | floral arrangements |
| Consolidated Plastics Co | $85.81 | 2005-01-20 | office expense |
| Canon Business Solutions | $85.00 | 2005-01-07 | office supplies |
| Canon Business Solutions | $85.00 | 2005-01-31 | office supplies |
| Canon Business Solutions | $85.00 | 2005-04-01 | office supplies |
| Peoples Energy | $80.52 | 2005-03-16 | utilities |
| Quill | $79.81 | 2005-06-14 | office supplies |
| Peoples Energy | $76.53 | 2005-02-16 | utilities |
| Comcast | $74.59 | 2005-02-24 | computer - services |
| Peoples Energy | $67.64 | 2005-04-13 | utilities |
| Comcast | $66.67 | 2005-06-14 | computer - services |
| Comcast | $66.67 | 2005-04-01 | computer - services |
| Comcast | $66.67 | 2005-05-09 | computer - services |
| SBC Ameritech | $66.47 | 2005-01-07 | telephone |
| Comcast | $65.03 | 2005-01-28 | computer - services |
| Hinckley Springs | $54.15 | 2005-03-09 | office expense |
| Peoples Energy | $48.39 | 2005-05-17 | utilities |
| Peoples Energy | $47.80 | 2005-03-16 | utilities |
| Hinckley Springs | $46.45 | 2005-01-28 | office expense |
| Peoples Energy | $44.97 | 2005-04-13 | utilities |
| Canon Business Solutions | $39.81 | 2005-04-01 | office supplies |
| Commonwealth Edison | $37.82 | 2005-04-13 | utilities |
| Commonwealth Edison | $35.82 | 2005-02-16 | utilities |
| Commonwealth Edison | $35.81 | 2005-06-14 | utilities |
| SBC Ameritech | $34.69 | 2005-06-14 | telephone |