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 |
|---|---|---|---|
| Benita Blue | $420.00 | 2006-11-14 | |
| Anthony J Carothers | $400.00 | 2006-12-18 | |
| Anthony J Carothers | $360.00 | 2006-09-25 | |
| Friends of Don Harmon | $350.00 | 2006-11-01 | |
| 100 S Laramie Building | $300.00 | 2006-11-20 | |
| Marianne Chapello | $300.00 | 2006-07-31 | |
| Marianne Chapello | $300.00 | 2006-09-08 | |
| G Modeste and Associates | $300.00 | 2006-12-18 | |
| Gideons 300 Security Services | $300.00 | 2006-12-28 | |
| Anita Y Hayes | $300.00 | 2006-09-26 | |
| Lambert's Realty Company Inc | $300.00 | 2006-12-28 | |
| Mary L McCoy | $300.00 | 2006-09-25 | |
| Marc I Mendelson | $300.00 | 2006-11-09 | |
| Pepper Construction Group LLC | $300.00 | 2006-12-28 | |
| Curtis Powell | $300.00 | 2006-12-28 | |
| Schain Burney Ross & Citron Ltd | $300.00 | 2006-12-28 | |
| Terrell Materials Corporation | $300.00 | 2006-11-29 | |
| Van Buren Salvage & Scrap Inc | $300.00 | 2006-12-28 | |
| Bradford Woods | $300.00 | 2006-12-11 | |
| Chicago Police Sergeants' Assn | $300.00 | 2006-12-31 | |
| Citizens to Elect LaShawn Ford | $300.00 | 2006-09-25 | |
| Local 134-PAC IBEW | $300.00 | 2006-12-28 | |
| Union Local 3 PAC | $300.00 | 2006-12-11 | |
| Madison Pine Dental Clinic | $250.00 | 2006-09-13 | |
| Catherine M Haberkorn | $250.00 | 2006-11-06 | |
| Joyce M Gorman | $250.00 | 2006-11-06 | |
| Mayfield Care Center Inc | $250.00 | 2006-11-09 | |
| Building Account | $250.00 | 2006-12-18 | |
| Environmental Design International Inc | $250.00 | 2006-10-18 | |
| Sure Way Livery-Cab Company | $250.00 | 2006-12-31 | |
| V A Stewart | $250.00 | 2006-11-06 | |
| Kehar S Soodan | $250.00 | 2006-09-26 | |
| Senior Lifestyle Mgmt LLC | $250.00 | 2006-07-18 | |
| Austin Law LLC | $250.00 | 2006-11-06 | |
| Eddie Amin Rasul | $250.00 | 2006-11-20 | |
| Charlie Woodard | $250.00 | 2006-10-25 | |
| Gregory Kendrick | $250.00 | 2006-12-18 | |
| Jose M Virella | $250.00 | 2006-11-20 | |
| Urban Alternatives Inc | $250.00 | 2006-12-31 | |
| Mc D's Pizza Inc | $240.00 | 2006-09-08 | |
| Austin Car Credit Inc | $240.00 | 2006-08-30 | |
| John H Morris | $240.00 | 2006-10-25 | |
| Brady & Sons Inc | $240.00 | 2006-10-18 | |
| Apple Food Mart | $240.00 | 2006-09-08 | |
| Anita Y Hayes | $210.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| His & Hers Barber School Inc | $200.00 | 2006-09-19 | |
| Michael Smith | $200.00 | 2006-08-15 | |
| James Franczek | $200.00 | 2006-11-20 |
Expenditures (192 | $113,011.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| True Vine Church | $200.00 | 2006-11-17 | donation |
| Austin Voice | $200.00 | 2006-11-08 | ad - newspaper |
| Harris Ice Co | $200.00 | 2006-07-22 | picnic supplies |
| Duane Jones | $200.00 | 2006-10-04 | sign painting |
| Duane Jones | $200.00 | 2006-09-08 | sign painting |
| Expressions Floral Studio | $199.03 | 2006-08-03 | floral arrangements |
| Mahogany Graphics | $194.00 | 2006-08-03 | printing |
| Peoples Energy | $185.54 | 2006-11-27 | utilities |
| Salutations | $184.00 | 2006-09-07 | floral arrangements |
| Wednesday Journal | $175.00 | 2006-08-03 | ad - magazine |
| Austin Voice | $175.00 | 2006-07-13 | ad - newspaper |
| William Pickens | $175.00 | 2006-09-19 | fund raising - entertainment |
| William Pickens | $175.00 | 2006-09-22 | fund raising - entertainment |
| Progress Printing Corp | $175.00 | 2006-09-14 | petitions |
| Jolly Inn | $174.60 | 2006-10-27 | meeting expense |
| BP Cardmember Services | $172.23 | 2006-12-13 | auto expenses |
| Commonwealth Edison | $163.21 | 2006-12-18 | utilities |
| BP Cardmember Services | $163.15 | 2006-11-03 | auto expense |
| Commonwealth Edison | $161.51 | 2006-11-13 | utilities |
| Expressions Floral Studio | $153.60 | 2006-12-13 | floral arrangements |
| The Flower Pot & Basket Shop | $150.00 | 2006-10-27 | floral arrangements |
| William Pickens | $150.00 | 2006-11-06 | fund raising - entertainment |
| Salutations | $147.00 | 2006-11-03 | floral arrangements |
| Ultra Foods | $144.23 | 2006-11-04 | supplies |
| Quill | $141.25 | 2006-08-03 | office supplies |
| Joe's BarQ | $140.00 | 2006-11-07 | food |
| Canon Business Solutions | $128.14 | 2006-11-13 | office supplies |
| A T & T | $122.04 | 2006-12-13 | telephone |
| A T & T | $119.66 | 2006-11-13 | telephone |
| Comcast | $117.68 | 2006-12-13 | computer - services |
| Ultra Foods | $115.29 | 2006-11-13 | supplies for judge's reception |
| Peoples Energy | $108.05 | 2006-11-27 | utilities |
| Salutations | $105.00 | 2006-08-11 | floral arrangements |
| Certified Security | $101.85 | 2006-10-03 | security |
| Certified Security | $101.85 | 2006-07-05 | security |
| Commonwealth Edison | $101.26 | 2006-08-11 | utilities |
| Westside Coffee Express | $100.00 | 2006-07-19 | meeting expense |
| Ambees Engraving | $91.59 | 2006-11-04 | promotional items |
| Canon Business Solutions | $85.00 | 2006-07-05 | office supplies |
| Canon Business Solutions | $85.00 | 2006-09-06 | office supplies |
| Canon Business Solutions | $85.00 | 2006-10-03 | office supplies |
| Comcast | $82.64 | 2006-09-06 | computer - services |
| Comcast | $82.64 | 2006-08-03 | computer - services |
| Comcast | $82.64 | 2006-07-05 | computer - services |
| Joe's BarQ | $76.00 | 2006-11-07 | election day - expenses |
| Hinckley Springs | $74.17 | 2006-08-11 | office expense |
| Commonwealth Edison | $71.55 | 2006-09-19 | utilities |
| Westside Coffee Express | $65.50 | 2006-10-21 | meeting expense |
| A T & T | $61.18 | 2006-09-06 | telephone |
| A T & T | $60.08 | 2006-10-23 | telephone |