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 |
|---|---|---|---|
| Donald L Davenport | $200.00 | 2006-09-25 | |
| Jimmie Lee Thomas | $200.00 | 2006-12-18 | |
| Union Pacific Railroad | $200.00 | 2006-12-31 | |
| Anthony Bingham, III | $200.00 | 2006-09-25 | |
| White Way Sign & Maintenance Co | $200.00 | 2006-11-09 | |
| Kenneth Wright, Jr. | $200.00 | 2006-11-14 | |
| Citizens to Elect Deborah L Graham | $200.00 | 2006-11-09 | |
| Excelon PAC | $200.00 | 2006-07-18 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $200.00 | 2006-11-20 | |
| Thomas C Bush | $180.00 | 2006-10-13 | |
| Kyle F Smith | $165.00 | 2006-09-08 | telephone reimbursement |
| Kyle F Smith | $165.00 | 2006-11-09 | telephone reimbursement |
| Kyle F Smith | $160.00 | 2006-08-15 | telephone reimbursement |
| Big O Movers & Storage Inc | $150.00 | 2006-12-18 | |
| Lim's Pantry Inc | $150.00 | 2006-12-28 | |
| Kyle F Smith | $150.00 | 2006-07-10 | telephone reimbursement |
| Christine Jamison Miller | $150.00 | 2006-12-28 | |
| Kyle F Smith | $150.00 | 2006-12-18 | telephone reimbursement |
| Friends of Barbara McGowan | $150.00 | 2006-12-18 | |
| Thomas C Bush | $140.00 | 2006-11-09 | |
| I. J. Gardner | $140.00 | 2006-11-20 | |
| Urban Alternatives Inc | $140.00 | 2006-11-01 | |
| Ollie Turner | $125.00 | 2006-12-28 | |
| Verdale Loyd | $125.00 | 2006-12-31 | |
| Stephen A Robinson | $125.00 | 2006-12-18 | |
| Samuel Richards, Jr. | $125.00 | 2006-07-31 | |
| Shine King | $120.00 | 2006-09-13 | |
| Christine Jamison Miller | $120.00 | 2006-09-25 | |
| Urban Alternatives Inc | $120.00 | 2006-09-19 | |
| Urban Alternatives Inc | $120.00 | 2006-09-26 | |
| GA & 7M Corporation | $120.00 | 2006-09-19 | |
| Lim's Pantry Inc | $120.00 | 2006-09-19 | |
| Madison Mayfield LLC | $120.00 | 2006-09-26 | |
| I. J. Gardner | $120.00 | 2006-11-20 | |
| Thomas C Bush | $105.00 | 2006-11-20 | |
| Alexander Spiros Pissios | $100.00 | 2006-11-20 | |
| Shine King | $100.00 | 2006-11-01 | |
| Industrial Steel & Wire Company of Illinois LLC | $100.00 | 2006-07-18 | |
| Industrial Steel & Wire Company of Illinois LLC | $100.00 | 2006-12-11 | |
| Friends of Barbara McGowan | $100.00 | 2006-09-25 | |
| Big O Movers & Storage Inc | $70.00 | 2006-11-01 | |
| Verdale Loyd | $60.00 | 2006-09-26 | |
| Samuel Richards, Jr. | $60.00 | 2006-09-25 | |
| Curtis Powell | $60.00 | 2006-09-08 | |
| Ollie Turner | $60.00 | 2006-09-19 | |
| Shine King | $50.00 | 2006-07-31 |
Expenditures (192 | $113,011.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leon Reed Photography | $60.00 | 2006-09-08 | photographs |
| Leon Reed Photography | $60.00 | 2006-07-07 | photographs |
| Comcast | $58.09 | 2006-11-13 | computer - services |
| A T & T | $56.35 | 2006-07-05 | telephone |
| A T & T | $56.09 | 2006-10-03 | telephone |
| A T & T | $56.02 | 2006-09-06 | telephone |
| Chicago Postmaster | $56.00 | 2006-07-27 | post cards |
| A T & T | $55.11 | 2006-11-13 | telephone |
| A T & T | $54.92 | 2006-08-03 | telephone |
| Commonwealth Edison | $50.24 | 2006-12-18 | utilities |
| A T & T | $47.83 | 2006-08-03 | telephone |
| Commonwealth Edison | $45.91 | 2006-11-13 | utilities |
| Pitney Bowes | $45.57 | 2006-09-07 | office expense |
| Pitney Bowes | $45.57 | 2006-10-03 | office expense |
| Pitney Bowes | $45.57 | 2006-11-13 | office expense |
| Pitney Bowes | $45.57 | 2006-12-13 | office expense |
| Pitney Bowes | $45.57 | 2006-09-06 | office expense |
| Pitney Bowes | $45.57 | 2006-08-03 | office expense |
| Commonwealth Edison | $41.80 | 2006-08-03 | utilities |
| Westside Coffee Express | $41.80 | 2006-10-18 | meeting expense |
| Leon Reed Photography | $40.00 | 2006-09-28 | photos |
| A T & T | $39.08 | 2006-11-13 | telephone |
| Hinckley Springs | $37.18 | 2006-10-04 | office expense |
| Commonwealth Edison | $36.10 | 2006-08-03 | utilities |
| Sam's Club | $35.00 | 2006-11-13 | membership renewal |
| Hinckley Springs | $34.68 | 2006-08-03 | office expense |
| Quill | $31.53 | 2006-09-19 | office supplies |
| Commonwealth Edison | $29.01 | 2006-10-23 | utilities |
| Hinckley Springs | $28.77 | 2006-11-13 | office expense |
| Hinckley Springs | $28.68 | 2006-09-19 | office expense |
| Jimmie G's | $28.00 | 2006-07-07 | office party |
| Quill | $27.00 | 2006-10-03 | office supplies |
| A T & T | $19.77 | 2006-09-06 | telephone |
| A T & T | $19.47 | 2006-10-23 | telephone |
| A T & T | $19.02 | 2006-08-03 | telephone |
| Commonwealth Edison | $13.97 | 2006-09-19 | utilities |
| Commonwealth Edison | $13.33 | 2006-08-11 | utilities |
| Commonwealth Edison | $13.33 | 2006-12-18 | utilities |
| Commonwealth Edison | $13.33 | 2006-10-23 | utilities |
| Commonwealth Edison | $13.33 | 2006-11-13 | utilities |
| Comcast | $11.90 | 2006-10-03 | computer - services |
| A T & T | $1.48 | 2006-07-05 | telephone |