Semiannual
Filed Doc ID: 375255 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 41 |
| Amended | Yes |
Receipts (212 | $103,714.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tolbert's Roofing & Construction Service | $2,500.00 | 2006-06-09 | |
| Citizens for Calvin L Giles | $2,500.00 | 2006-03-20 | |
| 5630 W Roosevelt Building Account | $2,000.00 | 2006-06-16 | |
| Sethness Greenleaf | $2,000.00 | 2006-06-02 | |
| European Craftsman Corp | $2,000.00 | 2006-06-16 | |
| Friends of Michael J Madigan | $2,000.00 | 2006-03-20 | |
| 3H Investments LLC | $2,000.00 | 2006-06-16 | |
| Grand Central Center for Business | $2,000.00 | 2006-01-17 | |
| Stroger for President | $2,000.00 | 2006-03-24 | |
| Medex Management Inc | $1,500.00 | 2006-05-26 | |
| Broadway Consolidated Companies Inc | $1,500.00 | 2006-06-16 | |
| Comcast Finl Agency Corp | $1,500.00 | 2006-03-01 | |
| Friends of Barrett F Pedersen | $1,500.00 | 2006-02-08 | |
| European Craftsman Corp | $1,500.00 | 2006-01-12 | |
| Brady & Sons Inc | $1,500.00 | 2006-01-31 | |
| Chicago Assn of Realtors PAC | $1,500.00 | 2006-06-09 | |
| Renaissance Hospital Management Inc | $1,500.00 | 2006-01-17 | |
| European Craftsman Corp | $1,500.00 | 2006-01-12 | |
| Chicago Assn of Realtors PAC | $1,500.00 | 2006-01-04 | |
| Chambers Gasket & Manufacturing Co | $1,500.00 | 2006-06-16 | |
| Renaissance Hospital Management Inc | $1,500.00 | 2006-06-16 | |
| MetroPro Corp | $1,250.00 | 2006-01-12 | |
| Citizens for Judge Hill Veal | $1,000.00 | 2006-03-15 | |
| Volunteers for Delgado | $1,000.00 | 2006-03-01 | |
| Curtis Powell | $1,000.00 | 2006-01-17 | |
| Medex Management Inc | $1,000.00 | 2006-04-07 | |
| JLO Metal Products Inc | $1,000.00 | 2006-01-24 | |
| Citizens for John Stalmack | $1,000.00 | 2006-01-31 | |
| Citizens for Collins | $1,000.00 | 2006-03-08 | |
| Andrew D Lappin | $1,000.00 | 2006-01-12 | |
| Equity Management Group | $1,000.00 | 2006-06-16 | |
| Citizens for Calvin L Giles | $1,000.00 | 2006-01-17 | |
| U-Stor-It Group LLC | $1,000.00 | 2006-01-12 | |
| David J Doig | $1,000.00 | 2006-06-16 | |
| 7th Ward Democratic Organization | $1,000.00 | 2006-03-01 | |
| Nicholas C Russell | $1,000.00 | 2006-06-27 | |
| Robert Pitts | $875.00 | 2006-06-13 | |
| The Harrington & King Perforating Co Inc | $750.00 | 2006-01-12 | |
| MJD Auto Service Center Inc | $625.00 | 2006-01-17 | |
| John H Morris | $625.00 | 2006-01-31 | |
| Citizens for John Stalmack | $625.00 | 2006-01-09 | |
| Anita Rivkin-Carothers Attorney at Law | $625.00 | 2006-01-17 | |
| Tommie L Johnson | $600.00 | 2006-05-26 | telephone reimbursement |
| Shine King | $600.00 | 2006-01-24 | |
| Barton Management Inc | $500.00 | 2006-01-17 | |
| Pink's Child Care Academy Ltd | $500.00 | 2006-06-22 | |
| 6359 W Diversey Building Account | $500.00 | 2006-06-30 | |
| B B D Trucking Company Inc | $500.00 | 2006-06-16 | |
| Austin Bank of Chicago | $500.00 | 2006-01-17 | |
| MJD Auto Service Center Inc | $500.00 | 2006-06-13 |
Expenditures (196 | $74,681.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mahogany Graphics | $4,193.78 | 2006-03-15 | printing |
| Excalibur | $3,625.00 | 2006-06-15 | fundraising event |
| Shirt Shop | $3,369.00 | 2006-06-29 | t-shirts |
| Excalibur | $2,940.00 | 2006-01-12 | fundraiser |
| Committee to Elect Carol Howard | $2,500.00 | 2006-03-04 | contribution |
| P S Graphics | $2,040.00 | 2006-03-17 | printing |
| American Campaign | $1,690.00 | 2006-02-09 | promotional items |
| Nextel | $1,568.33 | 2006-05-22 | telephone |
| GF 6 Mason LLC | $1,500.00 | 2006-06-12 | rent |
| GF 6 Mason LLC | $1,500.00 | 2006-05-22 | rent |
| Quill | $1,499.52 | 2006-04-20 | office supplies |
| Mahogany Graphics | $1,335.00 | 2006-05-02 | printing |
| Nextel | $1,284.15 | 2006-02-23 | telephone |
| Nextel | $1,259.26 | 2006-03-24 | telephone |
| Nextel | $1,185.70 | 2006-06-12 | telephone |
| SBC Ameritech | $1,163.45 | 2006-01-04 | telephone |
| GF 6 Mason LLC | $992.00 | 2006-04-10 | rent |
| GF 6 Mason LLC | $992.00 | 2006-03-13 | rent |
| Mahogany Graphics | $846.00 | 2006-03-24 | printing |
| Canon Business Solutions | $776.42 | 2006-02-06 | office supplies |
| Ford Motor Credit | $769.17 | 2006-02-01 | auto expense |
| State Farm Insurance | $767.95 | 2006-02-06 | insurance |
| American Campaign | $750.00 | 2006-02-18 | promotional items |
| GF 6 Mason LLC | $750.00 | 2006-01-09 | rent |
| GF 6 Mason LLC | $750.00 | 2006-02-03 | rent |
| Ford Motor Credit | $719.17 | 2006-06-02 | auto expense |
| Ford Motor Credit | $719.17 | 2006-03-24 | auto expense |
| Ford Motor Credit | $719.17 | 2006-04-20 | auto expense |
| Ford Motor Credit | $719.17 | 2006-02-23 | auto expense |
| H & H Inc | $700.00 | 2006-01-09 | auto expense |
| SBC Ameritech | $687.69 | 2006-02-23 | telephone |
| A T & T | $644.69 | 2006-04-20 | telephone |
| A T & T | $634.39 | 2006-06-19 | telephone |
| American Campaign | $625.00 | 2006-02-17 | promotional items |
| A T & T | $606.03 | 2006-05-22 | telephone |
| SBC Ameritech | $590.83 | 2006-03-24 | telephone |
| Powell Photography Inc | $500.00 | 2006-03-24 | photographs |
| Fluteuristic Production Inc | $500.00 | 2006-06-15 | fund raising - entertainment |
| Fluteuristic Production Inc | $500.00 | 2006-01-12 | fund raising - entertainment |
| C.R.O.E. | $500.00 | 2006-02-06 | sponsor |
| Canon Financial Services Inc | $487.83 | 2006-05-22 | office expense |
| Canon Financial Services Inc | $487.83 | 2006-04-20 | office expense |
| Canon Financial Services Inc | $487.83 | 2006-03-24 | office expense |
| Canon Financial Services Inc | $487.83 | 2006-02-23 | office expense |
| Mahogany Graphics | $472.50 | 2006-02-06 | printing |
| Jimmie G's | $455.00 | 2006-02-22 | meeting expense |
| BP Cardmember Services | $454.32 | 2006-02-03 | auto expense |
| Otis Patterson | $450.00 | 2006-03-15 | meeting expense |
| Home Management | $448.54 | 2006-06-24 | garden project |
| Joe's BarQ | $422.00 | 2006-06-30 | meeting expense |