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 |
|---|---|---|---|
| Brady & Sons Inc | $250.00 | 2006-06-20 | |
| Bryant-Logan Realty Ltd | $250.00 | 2006-06-02 | |
| Thomas C Bush | $250.00 | 2006-01-17 | |
| Thomas C Bush | $250.00 | 2006-06-30 | |
| Lawrence Butler | $250.00 | 2006-01-12 | |
| Chicago-Springfield Acctg LLC | $250.00 | 2006-06-16 | |
| Coleman Development Corp | $250.00 | 2006-01-12 | |
| Eugene Crawford | $250.00 | 2006-06-16 | |
| John D Crededio | $250.00 | 2006-06-09 | |
| Donald L Davenport | $250.00 | 2006-06-19 | |
| Erroll Davis | $250.00 | 2006-01-17 | |
| James L Davis | $250.00 | 2006-01-17 | |
| Dehler Mfg Co Inc | $250.00 | 2006-01-09 | |
| Dehler Mfg Co Inc | $250.00 | 2006-06-16 | |
| Diagnostic Health Services Inc | $250.00 | 2006-02-22 | |
| David J Doig | $250.00 | 2006-01-17 | |
| Fraternal Order of Police hgo Lodge No 7 | $250.00 | 2006-06-16 | |
| GA & 7M Corporation | $250.00 | 2006-06-13 | |
| Hartgrove Hospital | $250.00 | 2006-01-12 | |
| Hartgrove Hospital | $250.00 | 2006-06-19 | |
| Heron Enterprises | $250.00 | 2006-01-17 | |
| Jerald E Hunter | $250.00 | 2006-01-17 | |
| Jerome S Hunter | $250.00 | 2006-06-16 | |
| Julian's Remodeling Co Inc | $250.00 | 2006-06-16 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2006-01-09 | |
| Kodra Liquors Inc | $250.00 | 2006-06-02 | |
| Kolpak and Lerner | $250.00 | 2006-06-22 | |
| Andrew D Lappin | $250.00 | 2006-05-19 | |
| Larry C Williams State Farm Ins Co | $250.00 | 2006-01-04 | |
| Larry C Williams State Farm Ins Co | $250.00 | 2006-05-19 | |
| LSI Construction & Consulting Inc | $250.00 | 2006-06-16 | |
| Madison Mayfield LLC | $250.00 | 2006-01-17 | |
| Maragos & Maragos Ltd | $250.00 | 2006-01-17 | |
| Clifton L Marvel | $250.00 | 2006-02-22 | |
| Mc D's Pizza Inc | $250.00 | 2006-05-19 | |
| Dion McGhee | $250.00 | 2006-01-17 | |
| Gregory L McGowan | $250.00 | 2006-06-20 | |
| McGrath Lexus of Chicago | $250.00 | 2006-06-30 | |
| Mitchell Sullivan LLC | $250.00 | 2006-06-20 | |
| Gregory A Paulus | $250.00 | 2006-01-12 | |
| Shore Bank | $250.00 | 2006-01-24 | |
| Spathies Construction Corp | $250.00 | 2006-01-17 | |
| Spathies Construction Corp | $250.00 | 2006-06-02 | |
| Spathies Construction Corp | $250.00 | 2006-06-02 | |
| Stephen T Gorny Atty at Law | $250.00 | 2006-06-22 | |
| Wilton D Sumerlin | $250.00 | 2006-06-13 | |
| Sure Way Livery-Cab Company | $250.00 | 2006-01-17 | |
| Target Group Inc | $250.00 | 2006-06-02 | |
| The Roosevelt Group | $250.00 | 2006-01-17 | |
| Roy L Turner | $250.00 | 2006-01-12 |
Expenditures (196 | $74,681.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clyde Shaw | $175.00 | 2006-03-12 | election work |
| J & J Fish | $172.00 | 2006-02-22 | meeting expense |
| Chicago Westside Branch NAACP | $170.00 | 2006-04-20 | donation |
| Canon Business Solutions | $170.00 | 2006-06-12 | office supplies |
| Jimmie G's | $170.00 | 2006-03-21 | election day - expenses |
| Factory Card Outlet | $169.83 | 2006-03-15 | reception supplies |
| Mahogany Graphics | $165.00 | 2006-05-22 | printing |
| Canon Business Solutions | $164.37 | 2006-04-10 | office supplies |
| Commonwealth Edison | $150.25 | 2006-05-22 | utilities |
| George C McKinley | $150.00 | 2006-03-20 | services |
| Laramie Foods Inc | $150.00 | 2006-02-24 | reception expenses |
| Laramie Foods Inc | $150.00 | 2006-02-24 | reception expenses |
| Peoples Energy | $144.00 | 2006-02-06 | utilities |
| Sam's Club | $142.94 | 2006-03-15 | supplies |
| Commonwealth Edison | $140.06 | 2006-02-06 | utilities |
| Reginald Soward | $140.00 | 2006-03-12 | election work |
| Commonwealth Edison | $138.99 | 2006-02-23 | utilities |
| Commonwealth Edison | $137.10 | 2006-01-04 | utilities |
| Commonwealth Edison | $134.64 | 2006-03-15 | utilities |
| Wednesday Journal | $130.00 | 2006-01-06 | ad - newspaper |
| A T & T | $129.23 | 2006-06-12 | telephone |
| Powell Photography Inc | $126.22 | 2006-04-10 | photographs |
| Austin Voice | $125.00 | 2006-02-15 | ad - newspaper |
| Austin Voice | $125.00 | 2006-03-10 | ad - newspaper |
| J & J Fish | $120.00 | 2006-03-21 | election day - expenses |
| Commonwealth Edison | $119.81 | 2006-04-13 | utilities |
| Chicago Postmaster | $117.00 | 2006-05-10 | postage |
| Quill | $113.86 | 2006-06-12 | office supplies |
| Peoples Energy | $113.77 | 2006-03-24 | utilities |
| SBC Ameritech | $111.61 | 2006-04-10 | telephone |
| J & J Fish | $106.00 | 2006-03-29 | party food |
| Dollar Tree | $102.36 | 2006-03-15 | supplies |
| Sam's Club | $100.00 | 2006-04-10 | supplies |
| Dollar Tree | $95.90 | 2006-03-18 | supplies |
| Peoples Energy | $85.33 | 2006-02-23 | utilities |
| Canon Business Solutions | $85.00 | 2006-02-23 | office supplies |
| J & J Fish | $85.00 | 2006-03-29 | party food |
| Canon Business Solutions | $85.00 | 2006-05-22 | office supplies |
| Crains Chicago | $84.00 | 2006-06-12 | subscription |
| Comcast | $82.64 | 2006-06-09 | computer - services |
| C.M. Fasan Florist | $78.80 | 2006-04-10 | floral arrangements |
| Salutations | $74.40 | 2006-02-23 | supplies |
| Chicago Postmaster | $74.00 | 2006-06-21 | postage |
| A T & T | $70.03 | 2006-05-22 | telephone |
| Crains Chicago | $69.00 | 2006-03-15 | subscription |
| SBC Ameritech | $68.89 | 2006-03-15 | telephone |
| Comcast | $66.37 | 2006-05-22 | computer - services |
| Comcast | $66.37 | 2006-02-06 | computer - services |
| Comcast | $66.37 | 2006-01-04 | computer - services |
| Comcast | $66.37 | 2006-03-24 | computer - services |