Semiannual
Filed Doc ID: 375257 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 29 |
| Amended | Yes |
Receipts (71 | $59,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MORGAN PROPERTIES INC | $9,000.00 | 2007-01-12 | |
| SETHNESS GREENLEAF | $5,000.00 | 2007-04-05 | |
| I Like Ike Campaign Committee | $4,500.00 | 2007-04-09 | |
| GRAND CENTRAL CENTER FOR BUSINESS | $3,500.00 | 2007-04-30 | |
| WASHINGTON FRANKLIN SELF PARK LLC | $2,500.00 | 2007-04-30 | |
| FULLERTON JEWELRY & LOAN CO. INC | $2,250.00 | 2007-01-23 | |
| Cloverhill Pastry-Vend Corporation | $1,500.00 | 2007-05-08 | |
| FRIENDS OF IKE CAROTHERS | $1,500.00 | 2007-01-24 | |
| BRADY & SONS INC | $1,500.00 | 2007-06-07 | |
| MORGAN PROPERTIES INC | $1,500.00 | 2007-02-23 | |
| SETHNESS GREENLEAF | $1,500.00 | 2007-06-07 | |
| THE AUSTIN 1900 BUILDING LIMITED PARTNERS | $1,500.00 | 2007-01-12 | |
| Electronic Knowledge Interchange Company | $1,500.00 | 2007-05-17 | |
| Western Utility Contractors Inc | $1,500.00 | 2007-05-01 | |
| BROWN & MOMEN INC | $1,000.00 | 2007-01-18 | |
| Renaissance Hospital Management Inc | $1,000.00 | 2007-05-22 | |
| EUROPEAN CRAFTSMANSHIP CORPORATION | $1,000.00 | 2007-05-22 | |
| CITIZENS FOR COLLINS | $600.00 | 2007-03-08 | |
| AUSTIN BANK OF CHICAGO | $500.00 | 2007-05-22 | |
| SOUTHWEST CONSTRUCTION GROUP INC | $500.00 | 2007-04-12 | |
| THE BURHAM COMMITTEE | $500.00 | 2007-05-22 | |
| Timshel Construction | $500.00 | 2007-05-22 | |
| UNGARETTI & HARRIS LLP | $500.00 | 2007-05-17 | |
| KATTEN MUCHIN ZAVIS ROSEMAN | $500.00 | 2007-05-22 | |
| DAE KYUNG CONTRACTOR | $500.00 | 2007-01-24 | |
| MORGAN PROPERTIES INC | $500.00 | 2007-01-27 | |
| CHICAGO POLICE SERGENTS ASSOCIATION | $500.00 | 2007-06-20 | |
| TARGET STORES | $500.00 | 2007-01-30 | |
| EUROPEAN CRAFTSMANSHIP CORPORATION | $500.00 | 2007-04-02 | |
| ANITA CAROTHERS | $500.00 | 2007-05-22 | |
| Daley & George LLP | $500.00 | 2007-05-22 | |
| Robert Pitts | $500.00 | 2007-05-22 | |
| Peoples Energy PAC | $500.00 | 2007-04-09 | |
| Peoples Energy PAC | $500.00 | 2007-04-09 | |
| Stehpen A Robinson | $400.00 | 2007-05-22 | |
| A.C. HAYMON | $400.00 | 2007-03-09 | |
| ERIC HUNT | $300.00 | 2007-04-02 | |
| JOHNSON TOMMIE | $300.00 | 2007-02-09 | |
| Prestige Food & Liquor | $300.00 | 2007-04-30 | |
| SPATHIES CONSTRUCTION CORP | $250.00 | 2007-05-22 | |
| 5630 W ROOSEVELT BUILDING ACCOUNT C/O INTERAMERICAN ENVESTMENT | $250.00 | 2007-05-22 | |
| WAFEEK AIYASH | $250.00 | 2007-05-17 | |
| CHARLES R BERNARDINI | $250.00 | 2007-05-17 | |
| Richard R Boykin | $250.00 | 2007-05-22 | |
| DEHLER MFG CO INC | $250.00 | 2007-05-22 | |
| DAVID DOIG | $250.00 | 2007-05-22 | |
| GA & 7M CORPORATION LARAMIE FOOD & LIQUORS | $250.00 | 2007-05-22 | |
| STEPHEN T GORNY | $250.00 | 2007-06-20 | |
| Harmons Motor Services Inc | $250.00 | 2007-05-08 | |
| HLF CONSTRUCTION | $250.00 | 2007-05-22 |
Expenditures (176 | $76,252.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MORGAN PROPERTIES INC | $11,000.00 | 2007-04-09 | refund of excess contribution |
| Mid City Printing Service | $3,716.00 | 2007-01-16 | printing |
| CLEAR CHANNEL OUTDOOR | $3,000.00 | 2007-01-24 | advertising |
| WJ MADISON PLAZA LLC | $2,666.67 | 2007-06-18 | rent |
| EXCALIBUR | $2,500.00 | 2007-05-17 | fundraiser |
| Caldwell Letter Service Inc | $2,451.40 | 2007-02-09 | mailing |
| AMERICAN CAMPAIGN | $1,900.00 | 2007-02-15 | printing |
| DOMINICKS FOOD STORE | $1,766.27 | 2007-01-10 | office expense |
| G F PROPERTIES | $1,554.00 | 2007-03-30 | rent |
| Fuchs & Roselli Ltd | $1,440.00 | 2007-03-02 | legal fees |
| NEXTEL PHONE | $1,106.31 | 2007-03-02 | telephone |
| G F PROPERTIES | $1,042.00 | 2007-01-04 | rent |
| G F PROPERTIES | $1,042.00 | 2007-04-12 | rent |
| G F PROPERTIES | $1,042.00 | 2007-04-09 | rent |
| Gramma Sally's | $1,012.83 | 2007-01-19 | fundraiser |
| NEXTEL PHONE | $922.73 | 2007-01-04 | telephone |
| NEXTEL PHONE | $918.93 | 2007-02-06 | telephone |
| NEXTEL PHONE | $898.33 | 2007-06-05 | telephone |
| MAHOGANY GRAPHICS | $791.30 | 2007-06-06 | flyers |
| STATE FARM INSURANCE CO. | $777.11 | 2007-03-06 | insurance |
| Lux Bar | $750.00 | 2007-03-22 | fund raising - hall rental |
| DOMINICKS FOOD STORE | $735.38 | 2007-05-01 | office expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-05-01 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-03-02 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-06-05 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-01-04 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-02-01 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-03-22 | auto expense |
| AT & T | $690.78 | 2007-06-05 | telephone |
| PEOPLES ENERGY | $683.85 | 2007-03-06 | utilities |
| AT & T | $673.11 | 2007-03-06 | telephone |
| AT & T | $644.95 | 2007-06-05 | telephone |
| CANON FINANCIAL SERVICES INC. | $641.82 | 2007-03-06 | office expense |
| AT & T | $626.07 | 2007-03-22 | telephone |
| AT & T | $600.04 | 2007-02-06 | telephone |
| MAHOGANY GRAPHICS | $582.75 | 2007-02-06 | flyers |
| Red Light | $556.22 | 2007-01-10 | office expense |
| MAHOGANY GRAPHICS | $547.50 | 2007-05-01 | flyers |
| Hampton Inn | $521.40 | 2007-03-02 | meeting |
| Big O Printing | $500.00 | 2007-05-17 | printing |
| FLUTEURISTIC PRODUCTIONS ENTERTAINMENT | $500.00 | 2007-05-17 | fund raising - entertainment |
| CANON FINANCIAL SERVICES INC. | $487.83 | 2007-06-05 | office expense |
| CANON FINANCIAL SERVICES INC. | $487.83 | 2007-03-22 | office expense |
| CANON FINANCIAL SERVICES INC. | $487.83 | 2007-02-06 | office expense |
| Democratic Party of Lyons Township | $480.00 | 2007-03-07 | ticket purchase |
| C.M. FASAN FLORIST | $475.75 | 2007-01-08 | floral arrangements |
| PEOPLES ENERGY | $464.76 | 2007-03-22 | utilities |
| PEOPLES ENERGY | $453.69 | 2007-03-06 | utilities |
| AMERICAN CAMPAIGN | $450.00 | 2007-01-16 | printing |
| POWELL PHOTOGRAPHY INC | $450.00 | 2007-02-06 | photographs |