Semiannual
Filed Doc ID: 375254 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (99 | $37,780.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sethness Greenleaf | $2,000.00 | 2005-12-29 | |
| Sunset Liquor & Food Mart Inc | $2,000.00 | 2005-10-27 | |
| Nayef Ahmed | $1,500.00 | 2005-12-12 | |
| Nayef Ahmed | $1,500.00 | 2005-12-12 | |
| Tommie L Johnson | $1,357.00 | 2005-11-21 | |
| Comcast Finl Agency Corp | $1,000.00 | 2005-08-18 | |
| The Austin 1900 Building Ltd Partnership | $1,000.00 | 2005-12-29 | |
| Solid Rock Care Center II | $1,000.00 | 2005-09-29 | |
| Citizens for Calvin L Giles | $1,000.00 | 2005-10-06 | |
| Tommie L Johnson | $800.00 | 2005-11-03 | telephone reimbursement |
| ACI Private Investigative Services | $720.00 | 2005-11-17 | |
| Robert Pitts | $600.00 | 2005-09-12 | |
| Rosemarie Rodriguez | $600.00 | 2005-09-12 | |
| Thomas Mills | $600.00 | 2005-09-02 | |
| SBC Illinois Employee PAC | $600.00 | 2005-12-29 | |
| European Craftsman Corp | $500.00 | 2005-12-12 | |
| Illinois Community Currency Exchange PAC Inc | $500.00 | 2005-07-18 | |
| Committee to Elect Howard B Brookins Jr | $500.00 | 2005-07-18 | |
| Andra S Press | $500.00 | 2005-07-18 | |
| Pink's Child Care Academy Ltd | $500.00 | 2005-12-29 | |
| G Modeste and Associates | $500.00 | 2005-09-02 | |
| Timshel Construction | $500.00 | 2005-11-19 | |
| Fred B Sanders | $500.00 | 2005-12-19 | |
| Gregory Kendrick | $495.00 | 2005-11-17 | |
| New Grand-Ashland Currency Exchange Inc | $400.00 | 2005-07-18 | |
| Tommie L Johnson | $400.00 | 2005-08-18 | telephone reimbursement |
| Ivan Tomic | $400.00 | 2005-07-18 | |
| Allen F Sillens | $400.00 | 2005-08-01 | |
| Anita Rivkin-Carothers Attorney at Law | $360.00 | 2005-09-12 | |
| Bruce Adelman Attorney at Law | $360.00 | 2005-10-20 | |
| Citizens to Elect Deborah L Graham | $350.00 | 2005-11-21 | |
| Michelle Rudas | $350.00 | 2005-07-18 | |
| Mary L McCoy | $300.00 | 2005-09-12 | |
| Pamela Moore-Anderson | $300.00 | 2005-10-20 | |
| William F Sullivan & Associates | $300.00 | 2005-08-01 | |
| Anthony D Le Fosse | $300.00 | 2005-07-18 | |
| Benita Blue | $300.00 | 2005-09-12 | |
| David J Axelrod & Associates | $300.00 | 2005-08-01 | |
| George E Becker Attorney at Law | $300.00 | 2005-07-18 | |
| Louis Tenuta | $250.00 | 2005-07-18 | |
| Anita Rivkin-Carothers Attorney at Law | $250.00 | 2005-07-18 | |
| Big O Movers & Storage Inc | $250.00 | 2005-11-19 | |
| European Development Corp | $250.00 | 2005-11-21 | |
| J & E Management | $250.00 | 2005-11-19 | |
| J & E Management | $250.00 | 2005-12-29 | |
| Jackson Square Nursing & Rehabilitation Center | $250.00 | 2005-11-17 | |
| Julian's Remodeling Co Inc | $250.00 | 2005-12-19 | |
| Andrew D Lappin | $250.00 | 2005-09-12 | |
| Larry C Williams State Farm Ins Co | $250.00 | 2005-11-19 | |
| MacArthur's The Restaurant | $250.00 | 2005-11-17 |
Expenditures (144 | $53,765.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $10,955.34 | 2005-11-19 | holiday turkeys |
| Elm Crest Banquest | $4,839.50 | 2005-09-08 | fundraiser event |
| Cook County Democratic Party | $1,000.00 | 2005-10-18 | contribution |
| Nextel | $996.59 | 2005-08-04 | telephone |
| Nextel | $955.06 | 2005-10-05 | telephone |
| Nextel | $951.70 | 2005-09-01 | telephone |
| State Farm Insurance | $905.48 | 2005-10-05 | insurance |
| Mahogany Graphics | $781.00 | 2005-12-13 | printing |
| Nextel | $755.58 | 2005-07-06 | telephone |
| GF 6 Mason LLC | $750.00 | 2005-12-01 | rent |
| GF 6 Mason LLC | $750.00 | 2005-07-06 | rent |
| GF 6 Mason LLC | $750.00 | 2005-09-02 | rent |
| GF 6 Mason LLC | $750.00 | 2005-11-03 | rent |
| GF 6 Mason LLC | $750.00 | 2005-10-05 | rent |
| GF 6 Mason LLC | $750.00 | 2005-08-04 | rent |
| Pro Printing Specialists | $701.63 | 2005-12-05 | xmas bags |
| Pro Printing Specialists | $701.62 | 2005-12-12 | xmas bags |
| Cards Direct LLC | $688.00 | 2005-11-15 | xmas cards |
| Quill | $681.16 | 2005-09-01 | office supplies |
| Cathy's Ultimate Soul Food | $654.00 | 2005-11-18 | luncheon |
| SBC Ameritech | $624.92 | 2005-08-04 | telephone |
| SBC Ameritech | $567.41 | 2005-10-05 | telephone |
| SBC Ameritech | $563.07 | 2005-07-06 | telephone |
| Mahogany Graphics | $552.50 | 2005-10-25 | printing |
| SBC Ameritech | $548.03 | 2005-09-01 | telephone |
| Sports Awards | $538.46 | 2005-09-08 | prizes |
| Hurricane Katrina Fund | $500.00 | 2005-09-07 | donation |
| Mt Ebenezer Missionary Baptist Church | $500.00 | 2005-09-16 | tickets |
| SBC Ameritech | $477.12 | 2005-09-01 | telephone |
| Canon Financial Services Inc | $450.00 | 2005-08-04 | office expense |
| Ford Motor Credit | $419.17 | 2005-12-01 | auto expense |
| Ford Motor Credit | $419.17 | 2005-08-01 | auto expense |
| Ford Motor Credit | $419.17 | 2005-10-05 | auto expense |
| Ford Motor Credit | $419.17 | 2005-07-06 | auto expense |
| Ford Motor Credit | $419.17 | 2005-09-02 | auto expense |
| Ford Motor Credit | $419.17 | 2005-11-03 | auto expense |
| Canon Financial Services Inc | $412.74 | 2005-09-01 | office expense |
| Canon Financial Services Inc | $411.94 | 2005-10-05 | office expense |
| Canon Financial Services Inc | $411.94 | 2005-07-06 | office expense |
| Moo & Oink | $400.00 | 2005-12-14 | party expense |
| Aldi | $376.95 | 2005-11-17 | food senior event |
| Mahogany Graphics | $375.00 | 2005-07-06 | printing |
| Chicago Postmaster | $370.00 | 2005-08-10 | postage |
| Mahogany Graphics | $336.00 | 2005-12-08 | printing |
| Mahogany Graphics | $332.00 | 2005-09-01 | printing |
| BP Amoco | $322.22 | 2005-08-04 | auto expense |
| Chicago Party Rental | $320.38 | 2005-12-12 | rental |
| Austin Voice | $320.00 | 2005-12-13 | ad - newspaper |
| Ford Motor Credit | $300.00 | 2005-11-04 | auto expense |
| Ford Motor Credit | $300.00 | 2005-09-02 | auto expense |