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 |
|---|---|---|---|
| Madison & Lotus Corp dba Prestige Food & Liquor | $250.00 | 2005-08-01 | |
| Madison & Lotus Corp dba Prestige Food & Liquor | $250.00 | 2005-11-17 | |
| Mayfield Care Center Inc | $250.00 | 2005-12-29 | |
| Mc D's Pizza Inc | $250.00 | 2005-11-21 | |
| Mc D's Pizza Inc | $250.00 | 2005-12-29 | |
| Rhonda L Walker Attorney at Law | $250.00 | 2005-07-18 | |
| Thomas J Rubbone | $250.00 | 2005-08-01 | |
| Senior Lifestyle Mgmt LLC | $250.00 | 2005-09-12 | |
| Senior Lifestyle Mgmt LLC | $250.00 | 2005-12-29 | |
| Shetland Limited Partnership | $250.00 | 2005-11-17 | |
| Wilton D Sumerlin | $250.00 | 2005-12-12 | |
| A. A. Rayner & Company Ltd | $250.00 | 2005-12-05 | |
| Wright Advertising Corp | $250.00 | 2005-12-29 | |
| Ascot for Congress | $250.00 | 2005-07-18 | |
| Democratic Party of Leyden Township | $250.00 | 2005-08-01 | |
| Northway Inc | $240.00 | 2005-09-21 | |
| Donald L Davenport | $240.00 | 2005-09-12 | |
| Patricia Rencher | $225.00 | 2005-11-21 | |
| Urban Alternatives Inc | $200.00 | 2005-11-17 | |
| Alan Casas | $200.00 | 2005-07-18 | |
| Kyle F Smith | $200.00 | 2005-11-19 | telephone reimbursement |
| Citizens for Collins | $200.00 | 2005-09-12 | |
| Omega Demolition Corp | $200.00 | 2005-07-14 | |
| Patricia C Bobb & Associates PC | $200.00 | 2005-12-29 | |
| Kyle F Smith | $190.00 | 2005-11-17 | telephone reimbursement |
| Boulder Trucking Inc | $180.00 | 2005-09-21 | |
| Anita Y Hayes | $180.00 | 2005-11-17 | |
| Anita Y Hayes | $180.00 | 2005-09-21 | |
| Tracey Carothers | $180.00 | 2005-09-08 | |
| Kyle F Smith | $175.00 | 2005-07-03 | telephone reimbursement |
| Kyle F Smith | $162.00 | 2005-12-19 | telephone reimbursement |
| Chicago Journeymen Plumbers' LU 130 UA | $160.00 | 2005-09-12 | |
| Kyle F Smith | $156.00 | 2005-09-29 | telephone reimbursement |
| Kizhakkekuttu Corporation | $150.00 | 2005-11-19 | |
| Kyle F Smith | $150.00 | 2005-08-18 | telephone reimbursement |
| James Kelley | $150.00 | 2005-11-21 | |
| Kizhakkekuttu Corporation | $150.00 | 2005-12-19 | |
| Thomas C Bush | $140.00 | 2005-11-21 | |
| Tommie L Johnson | $120.00 | 2005-09-21 | |
| Louis Tenuta | $120.00 | 2005-09-02 | |
| James Kelley | $120.00 | 2005-09-12 | |
| Wilton D Sumerlin | $120.00 | 2005-12-05 | |
| Big O Movers & Storage Inc | $120.00 | 2005-09-12 | |
| Thomas C Bush | $120.00 | 2005-09-21 | |
| Rhonda L Walker Attorney at Law | $120.00 | 2005-10-20 | |
| Thomas C Bush | $120.00 | 2005-09-21 | |
| L & R Laundromat Co Inc | $100.00 | 2005-11-17 | |
| L & R Laundromat Co Inc | $60.00 | 2005-09-12 | |
| Kizhakkekuttu Corporation | $60.00 | 2005-09-08 |
Expenditures (144 | $53,765.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rhema Ward | $300.00 | 2005-09-23 | church anniversary |
| Commonwealth Edison | $282.89 | 2005-08-12 | utilities |
| Commonwealth Edison | $269.16 | 2005-08-04 | utilities |
| Commonwealth Edison | $265.45 | 2005-09-29 | utilities |
| Erazo Auto | $265.00 | 2005-11-30 | auto expense |
| Jewel Foods | $258.81 | 2005-07-25 | refreshments |
| AA Rentals Center | $251.00 | 2005-12-01 | office expense |
| Maggie's Dollar Plus Store | $250.00 | 2005-11-18 | supplies |
| Maurice Coldpepper | $250.00 | 2005-09-09 | captain's ball |
| Mt Vernon Baptist Church | $250.00 | 2005-10-17 | donation |
| MacArthur's The Restaurant | $250.00 | 2005-12-15 | party expense |
| Wednesday Journal | $250.00 | 2005-10-25 | ad - newspaper |
| State Farm Insurance | $250.00 | 2005-12-20 | insurance |
| C.M. Fasan Florist | $238.54 | 2005-10-05 | floral arrangements |
| Treasured Tours | $236.00 | 2005-10-07 | prizes |
| Commonwealth Edison | $226.89 | 2005-10-17 | utilities |
| C.M. Fasan Florist | $214.00 | 2005-12-13 | floral arrangements |
| Eric Bonano | $210.00 | 2005-10-25 | halloween bash tickets |
| Austin Voice | $200.00 | 2005-07-01 | ad - newspaper |
| Westside Baptist Ministers Conference | $200.00 | 2005-10-05 | tickets |
| Michael P Gordon Memorial Foundation | $200.00 | 2005-10-14 | ad - ad book |
| Laramie Foods Inc | $200.00 | 2005-12-05 | party expense |
| Austin Voice | $200.00 | 2005-07-12 | ad - newspaper |
| Austin Voice | $200.00 | 2005-08-09 | ad - newspaper |
| Market Fisheries | $200.00 | 2005-07-22 | picnic expense |
| Austin Voice | $200.00 | 2005-07-07 | ad - newspaper |
| BP Amoco | $186.48 | 2005-10-05 | auto expense |
| Jolly Inn | $173.00 | 2005-11-18 | luncheon |
| Jimmie G's | $165.00 | 2005-11-18 | luncheon |
| Citizens to Elect LaShawn Ford | $160.00 | 2005-11-13 | ticket purchase |
| BP Amoco | $158.91 | 2005-11-03 | auto expense |
| Expressions Floral Studio | $155.00 | 2005-10-25 | floral arrangements |
| Zilla Enterprises | $152.00 | 2005-12-13 | sweatshirts |
| Zilla Enterprises | $152.00 | 2005-12-05 | sweatshirts |
| Joe's BarQ | $150.00 | 2005-11-18 | meeting expense |
| Comcast | $138.61 | 2005-12-12 | computer - services |
| Commonwealth Edison | $127.82 | 2005-08-12 | utilities |
| Quill | $123.52 | 2005-07-06 | office supplies |
| BP Amoco | $108.25 | 2005-09-02 | auto expense |
| Hinckley Springs | $104.18 | 2005-07-06 | office expense |
| BP Amoco | $101.02 | 2005-07-06 | auto expense |
| Expressions Floral Studio | $99.05 | 2005-09-01 | floral arrangements |
| Canon Business Solutions | $96.58 | 2005-07-06 | office supplies |
| Sears | $93.99 | 2005-11-03 | maintenance |
| Sears | $89.84 | 2005-12-05 | snow blower repair |
| Canon Business Solutions | $85.00 | 2005-09-02 | office supplies |
| Canon Business Solutions | $85.00 | 2005-08-04 | office supplies |
| Canon Business Solutions | $85.00 | 2005-10-05 | office supplies |
| Hinckley Springs | $82.68 | 2005-09-02 | office expense |
| Ambees Engraving | $80.00 | 2005-12-07 | printing |