Semiannual
Filed Doc ID: 375256 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (202 | $131,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert G Finnigan | $3,000.00 | 2006-12-28 | |
| Marla J Boender | $3,000.00 | 2006-12-28 | |
| Meade Electric Company Inc | $2,500.00 | 2006-11-09 | |
| Friends of Don Harmon | $2,500.00 | 2006-11-06 | |
| Committee to Elect James A Deleo II | $2,000.00 | 2006-11-06 | |
| Comcast Finl Agency Corp | $2,000.00 | 2006-12-31 | |
| Friends of the Westside | $2,000.00 | 2006-10-06 | |
| Timothy Rand | $2,000.00 | 2006-09-26 | |
| Grand Central Center for Business | $1,500.00 | 2006-11-01 | |
| Western Utility Contractors Inc | $1,500.00 | 2006-11-29 | |
| Todd Fishbein | $1,500.00 | 2006-11-09 | |
| Eldorrado Real Estate Management LLC | $1,500.00 | 2006-11-20 | |
| Nicholas C Russell | $1,500.00 | 2006-11-20 | |
| Pugh Jones Johnson & Quandt PC | $1,500.00 | 2006-11-20 | |
| Arthur J Smith, Sr. | $1,500.00 | 2006-11-20 | |
| Restore Construction Co Inc | $1,500.00 | 2006-11-20 | |
| Lucia Smith | $1,500.00 | 2006-12-28 | |
| Cloverhill Pastry-Vend Corporation | $1,500.00 | 2006-12-11 | |
| Killerspin | $1,500.00 | 2006-11-20 | |
| Frank A Lizzadro | $1,500.00 | 2006-11-20 | |
| Madison & Lotus Corp dba Prestige Food & Liquor | $1,500.00 | 2006-11-20 | |
| Dehler Mfg Co Inc | $1,500.00 | 2006-11-09 | |
| Renaissance Hospital Management Inc | $1,500.00 | 2006-11-01 | |
| U-Stor-It (Dickens) LLC | $1,500.00 | 2006-11-20 | |
| Roger J Kiley, Jr. | $1,500.00 | 2006-11-29 | |
| Pink's Child Care Academy Ltd | $1,500.00 | 2006-11-09 | |
| Carnegie Realty Partners LLC | $1,500.00 | 2006-11-20 | |
| David Hoffman | $1,500.00 | 2006-11-09 | |
| GF 6 Mason LLC | $1,500.00 | 2006-11-01 | |
| Melanie Hoffman | $1,500.00 | 2006-11-09 | |
| Hartgrove Hospital | $1,500.00 | 2006-11-09 | |
| Austin Bank of Chicago | $1,500.00 | 2006-11-20 | |
| Chambers Gasket & Manufacturing Co | $1,500.00 | 2006-12-28 | |
| Civiltech Engineering Inc | $1,500.00 | 2006-09-26 | |
| K Plus Engineering Ltd Inc | $1,500.00 | 2006-09-26 | |
| Cloverhill Pastry-Vend Corporation | $1,500.00 | 2006-11-06 | |
| Fraternal Order of Police hgo Lodge No 7 | $1,500.00 | 2006-11-20 | |
| Comcast Finl Agency Corp | $1,500.00 | 2006-12-11 | |
| Sethness Greenleaf | $1,500.00 | 2006-11-09 | |
| Bollinger Lach & Associates Inc | $1,500.00 | 2006-09-26 | |
| Andrew D Lappin | $1,500.00 | 2006-11-20 | |
| Martin J Koldyke | $1,500.00 | 2006-11-20 | |
| Richard Erlich | $1,500.00 | 2006-07-18 | |
| Spathies Construction Corp | $1,500.00 | 2006-11-09 | |
| Frank McNutt | $1,500.00 | 2006-11-20 | |
| Tommie L Johnson | $1,185.00 | 2006-11-20 | |
| Robert Pitts | $1,000.00 | 2006-09-25 | |
| European Craftsman Corp | $1,000.00 | 2006-12-31 | |
| JLO Metal Products Inc | $1,000.00 | 2006-11-09 | |
| GenOne Group Inc | $1,000.00 | 2006-09-26 |
Expenditures (192 | $113,011.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $8,337.40 | 2006-11-28 | give away turkeys |
| Clear Channel Outdoor Inc | $8,314.00 | 2006-12-13 | billboards |
| The Haymarket Group Ltd | $7,972.50 | 2006-11-27 | consulting |
| American Campaign | $5,125.00 | 2006-11-15 | promotional items |
| Regency Inn | $4,800.00 | 2006-09-22 | fund raising - hall rental |
| Shirt Shop | $3,278.95 | 2006-07-12 | t-shirts |
| The Haymarket Group Ltd | $2,640.00 | 2006-12-20 | consulting |
| Reza's Restaurant | $2,200.00 | 2006-12-14 | fund raising - food |
| Mahogany Graphics | $2,147.93 | 2006-11-22 | printing |
| American Campaign | $1,850.00 | 2006-10-13 | promotional items |
| Nextel | $1,700.95 | 2006-12-13 | telephone |
| American Campaign | $1,585.00 | 2006-11-30 | signs |
| American Campaign | $1,525.00 | 2006-12-22 | signs |
| The Haymarket Group Ltd | $1,522.50 | 2006-12-03 | consulting |
| GF 6 Mason LLC | $1,500.00 | 2006-11-16 | rent |
| GF 6 Mason LLC | $1,500.00 | 2006-12-11 | rent |
| GF 6 Mason LLC | $1,500.00 | 2006-07-05 | rent |
| GF 6 Mason LLC | $1,500.00 | 2006-08-07 | rent |
| GF 6 Mason LLC | $1,500.00 | 2006-10-16 | rent |
| GF 6 Mason LLC | $1,500.00 | 2006-09-06 | rent |
| Pro Printing Specialists | $1,455.00 | 2006-12-13 | xmas bags |
| Nextel | $1,329.39 | 2006-09-07 | telephone |
| Nextel | $1,226.04 | 2006-10-03 | telephone |
| Hartshorne Plunard Architecture | $1,224.25 | 2006-12-18 | plans for new space |
| Nextel | $1,152.21 | 2006-07-05 | telephone |
| Regency Inn | $1,000.00 | 2006-09-06 | fund raising - hall rental |
| Mahogany Graphics | $977.00 | 2006-11-03 | printing |
| The Haymarket Group Ltd | $975.00 | 2006-11-15 | consulting |
| Nextel | $954.36 | 2006-11-13 | telephone |
| United Billboard Company | $900.00 | 2006-10-05 | media - production |
| United Billboard Company | $900.00 | 2006-12-04 | billboard |
| Mahogany Graphics | $867.00 | 2006-10-03 | printing |
| Cards Direct LLC | $848.00 | 2006-11-27 | xmas cards |
| Quill | $800.80 | 2006-09-06 | office supplies |
| State Farm Insurance | $767.95 | 2006-08-14 | insurance |
| Ford Motor Credit | $719.17 | 2006-11-27 | auto expense |
| Ford Motor Credit | $719.17 | 2006-10-02 | auto expense |
| Ford Motor Credit | $719.17 | 2006-07-05 | auto expense |
| Ford Motor Credit | $719.17 | 2006-09-01 | auto expense |
| Ford Motor Credit | $719.17 | 2006-08-01 | auto expense |
| Ford Motor Credit | $719.17 | 2006-11-03 | auto expense |
| A T & T | $698.36 | 2006-09-06 | telephone |
| Mahogany Graphics | $698.00 | 2006-08-03 | printing |
| A T & T | $670.18 | 2006-09-19 | telephone |
| A T & T | $661.28 | 2006-11-27 | telephone |
| A T & T | $631.12 | 2006-08-03 | telephone |
| A T & T | $630.50 | 2006-10-23 | telephone |
| BP Cardmember Services | $624.76 | 2006-09-19 | auto expenses |
| Associated Attractions Enterprises Inc | $600.00 | 2006-11-30 | signs |
| Ambees Engraving | $590.63 | 2006-09-19 | promotional items |