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 |
|---|---|---|---|
| McGrath Lexus of Chicago | $500.00 | 2006-01-24 | |
| Friends of Terrence O'Brien | $500.00 | 2006-03-08 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2006-01-06 | |
| Citizens for Collins | $500.00 | 2006-03-24 | |
| Robert B Markley | $500.00 | 2006-01-17 | |
| Citizens for James Houlihan | $500.00 | 2006-03-20 | |
| Daley and George Ltd | $500.00 | 2006-06-02 | |
| Madison & Lotus Corp dba Prestige Food & Liquor | $500.00 | 2006-01-12 | |
| Milo E Love | $500.00 | 2006-06-02 | |
| Daley and George Ltd | $500.00 | 2006-01-06 | |
| 6359 W Diversey Building Account | $500.00 | 2006-01-17 | |
| MJD Auto Service Center Inc | $500.00 | 2006-06-13 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2006-06-16 | |
| Uncle Remus Restaurant Inc | $500.00 | 2006-01-17 | |
| Timshel Construction | $500.00 | 2006-01-04 | |
| Kate & MAJ Inc | $500.00 | 2006-03-24 | |
| Timmy's Place Inc | $500.00 | 2006-01-17 | |
| The Burnham Committee | $500.00 | 2006-01-04 | |
| The Burnham Committee | $500.00 | 2006-06-16 | |
| Timshel Construction | $500.00 | 2006-06-02 | |
| Big O Movers & Storage Inc | $500.00 | 2006-05-19 | |
| Shine King | $500.00 | 2006-06-30 | |
| Marianne Chapello | $500.00 | 2006-05-19 | |
| Stephen A Robinson | $500.00 | 2006-01-17 | |
| Target Group Inc | $500.00 | 2006-03-15 | |
| 26th & Kedzie Currency Exchange | $500.00 | 2006-01-12 | |
| Timmy's Place Inc | $500.00 | 2006-06-02 | |
| Gregory Kendrick | $500.00 | 2006-01-12 | |
| Urban Alternatives Inc | $500.00 | 2006-06-16 | |
| Ungaretti & Harris LLP | $400.00 | 2006-06-16 | |
| Stephen A Robinson | $375.00 | 2006-06-16 | |
| Austin Law LLC | $375.00 | 2006-01-12 | |
| Uncle Remus Restaurant Inc | $375.00 | 2006-06-20 | |
| Cynthia R Williams | $375.00 | 2006-06-16 | |
| Tommie L Johnson | $375.00 | 2006-01-17 | |
| 26th & Kedzie Currency Exchange | $375.00 | 2006-06-16 | |
| Kyle F Smith | $375.00 | 2006-01-17 | |
| Patricia Rencher | $375.00 | 2006-01-17 | |
| Anthony J Carothers | $375.00 | 2006-01-17 | |
| Donnell Harris | $300.00 | 2006-06-13 | |
| Tommie L Johnson | $300.00 | 2006-06-21 | telephone reimbursement |
| Friends of Jim Harris | $300.00 | 2006-02-22 | |
| Tommie L Johnson | $300.00 | 2006-01-17 | telephone reimbursement |
| Katten Muchin Zavis Rosenman | $300.00 | 2006-06-02 | |
| Tommie L Johnson | $300.00 | 2006-03-15 | |
| Hartgrove Hospital | $250.00 | 2006-01-12 | |
| Lawrence Butler | $250.00 | 2006-01-12 | |
| GA & 7M Corporation | $250.00 | 2006-06-13 | |
| Fraternal Order of Police hgo Lodge No 7 | $250.00 | 2006-06-16 | |
| Thomas C Bush | $250.00 | 2006-06-30 |
Expenditures (196 | $74,681.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ford Motor Credit | $419.17 | 2006-01-04 | auto expense |
| Sam's Club | $410.51 | 2006-02-23 | supplies |
| Mike Akins | $400.00 | 2006-03-08 | fund raising - entertainment |
| Chicago Postmaster | $390.00 | 2006-02-22 | postage |
| Chicago Postmaster | $390.00 | 2006-06-21 | postage |
| Expressions Floral Studio | $385.56 | 2006-06-16 | floral arrangements |
| Quill | $378.70 | 2006-02-06 | office supplies |
| Sam's Club | $356.83 | 2006-06-02 | supplies |
| Otis Patterson | $325.00 | 2006-02-23 | meeting expense |
| Mahogany Graphics | $310.00 | 2006-06-12 | printing |
| Bright Ideas Parent/Teacher Store | $292.98 | 2006-01-25 | supplies |
| C.M. Fasan Florist | $277.20 | 2006-01-04 | floral arrangements |
| Dominicks | $268.04 | 2006-01-25 | supplies |
| Expressions Floral Studio | $258.00 | 2006-03-24 | floral arrangements |
| Wednesday Journal | $254.00 | 2006-04-10 | ad - newspaper |
| Austin Voice | $250.00 | 2006-06-29 | ad - newspaper |
| Austin Voice | $250.00 | 2006-04-25 | ad - newspaper |
| Lotteice Greene | $250.00 | 2006-06-19 | Logo/T-shirts |
| Greater St John Holiness MB Church | $250.00 | 2006-05-10 | scholorship fund |
| Austin Voice | $250.00 | 2006-04-18 | ad - newspaper |
| Austin Voice | $250.00 | 2006-03-16 | ad - newspaper |
| Laramie Foods Inc | $250.00 | 2006-02-17 | party supplies |
| Leon Reed Photography | $250.00 | 2006-06-15 | photos |
| Austin Voice | $250.00 | 2006-02-15 | ad - newspaper |
| Committee to Elect Carol Howard | $250.00 | 2006-02-09 | ticket purchase |
| Austin Chamber of Commerce | $250.00 | 2006-03-31 | contribution |
| George C McKinley | $250.00 | 2006-02-01 | services |
| Wednesday Journal | $250.00 | 2006-01-04 | ad - newspaper |
| Wednesday Journal | $250.00 | 2006-05-22 | ad - newspaper |
| Columbus Park Refectory | $250.00 | 2006-03-04 | fundraiser |
| American Campaign | $245.00 | 2006-02-24 | signs |
| Whole Foods | $238.85 | 2006-04-27 | supplies |
| BP Cardmember Services | $238.67 | 2006-05-02 | auto express |
| Howard Sandifer Productions | $225.00 | 2006-03-15 | fund raising - entertainment |
| Austin Voice | $220.00 | 2006-01-27 | ad - newspaper |
| Sign Express | $216.00 | 2006-04-27 | signs |
| BP Cardmember Services | $211.24 | 2006-04-10 | auto expense |
| Reginald Soward | $210.00 | 2006-03-06 | election work |
| BP Cardmember Services | $209.31 | 2006-06-09 | auto expense |
| Fraternal Order of Police hgo Lodge No 7 | $200.00 | 2006-03-15 | ad - ad book |
| Lovell Ballard | $200.00 | 2006-03-09 | fund raising - entertainment |
| George C McKinley | $200.00 | 2006-01-20 | services |
| George C McKinley | $200.00 | 2006-02-15 | services |
| George C McKinley | $200.00 | 2006-03-01 | services |
| Michael Smith | $200.00 | 2006-05-23 | service fair refund |
| Powell Photography Inc | $197.38 | 2006-03-15 | photographs |
| Commonwealth Edison | $192.47 | 2006-06-12 | utilities |
| Expressions Floral Studio | $190.00 | 2006-01-04 | floral arrangements |
| Salutations | $180.00 | 2006-02-23 | floral arrangements |
| Mahogany Graphics | $177.00 | 2006-02-23 | printing |