Semiannual

Filed Doc ID: 375257 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2009-01-17
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages29
AmendedYes

Receipts (71 | $59,575.00)

DonorAmountDateDescription
INDUSTRIAL STEEL & WIRE COMPANY OF ILLINOIS LLC $250.00 2007-05-22
KODRA LIQUORS INC $250.00 2007-05-17
Larry C. Williams State Farm Insurance $250.00 2007-04-30
DORIAN D LONG $250.00 2007-04-02
MADISON MAYFIELD LLC $250.00 2007-05-17
MAYFIELD CARE CENTER INC $250.00 2007-05-22
Mc D's Pizza $250.00 2007-04-30
PINKS CHILD CARE ACADEMY $250.00 2007-05-22
SAFEWAY CONSTRUCTION CO $250.00 2007-05-22
SAMUEL V.P. BANKS ATTORNEY AT LAW $250.00 2007-06-20
SENIOR LIFESTYLE MGMT. L.L.C. $250.00 2007-06-20
100 S. LARAMIE BUILDING $250.00 2007-06-07
VAN BUREN SALVAGE & SCRAP INC $250.00 2007-05-22
Citizens for Del Valle $250.00 2007-03-08
CITIZENS FOR STEPHANIE D NEELY $250.00 2007-02-09
Leila Shekarkhar $200.00 2007-03-08
HIS & HERS BARBER SCHOOL INC $200.00 2007-06-27
NICK VARICEUS $200.00 2007-02-21
KYLE SMITH $200.00 2007-01-12
Eddie Amin Rasul $125.00 2007-05-25
Eddie Amin Rasul $100.00 2007-04-02

Expenditures (176 | $76,252.75)

PayeeAmountDatePurpose
POWELL PHOTOGRAPHY INC $450.00 2007-02-06 photographs
MAHOGANY GRAPHICS $445.00 2007-01-05 printing
PEOPLES ENERGY $428.21 2007-02-01 utilities
SALUTATION FLORIST $423.00 2007-04-13 floral arrangements
GUARDIAN PROTECTION SERVICES $415.58 2007-06-05 security
B.P. AMOCO PROCESSING CENTER $382.31 2007-01-04 auto expense
MAHOGANY GRAPHICS $365.00 2007-03-06 flyers
DOMINICKS FOOD STORE $351.99 2007-06-05 office expense
AT & T $329.36 2007-06-06 telephone
WEDNESDAY JOURNAL INC $300.00 2007-06-05 ad - newspaper
Quick Printing Service $300.00 2007-05-24 printing
BP CARDMEMBERS SERVICE $297.37 2007-03-02 gas card - auto expense
DOMINICKS FOOD STORE $288.14 2007-03-02 office expense
PEOPLES ENERGY $271.18 2007-03-22 utilities
Prestige Food & Liquor $270.00 2007-01-31 rally for 14th
PARTY CITY GIFT CARD NOVELTY $269.68 2007-03-22 fundraiser supplies
Good Earth Greenhouse $266.05 2007-01-10 xmas poinsiettas
The Flower Pot & Basket Shop $262.00 2007-02-01 floral arrangements
DELL COMPUTER PRODUCTS $259.57 2007-01-10 office supplies
DOMINICKS FOOD STORE $253.30 2007-03-22 office expense
AUSTIN VOICE $250.00 2007-02-08 ad - newspaper
AUSTIN VOICE $250.00 2007-05-31 ad - newspaper
AUSTIN VOICE $250.00 2007-03-02 ad - newspaper
PEOPLES ENERGY $249.70 2007-06-05 utilities
CANON BUSINES SOLUTIONS $235.00 2007-02-06 office supplies
PEOPLES ENERGY $233.70 2007-02-06 utilities
WAL MART $227.93 2007-03-22 office expense
The Flower Pot & Basket Shop $212.02 2007-02-07 floral arrangements
COM ED $204.72 2007-03-06 utilities
LEON REED PHOTOGRAPHY $200.00 2007-01-24 photographs
CROE/COALITION FOR THE REMEMBRANCE OF ELIJAH MUHAMMAD $200.00 2007-02-06 donation
EXPRESSIONS FLORAL $194.50 2007-03-06 floral arrangements
WESTSIDE COFFEE EXPRESS $193.90 2007-01-10 office expense
BP CARDMEMBERS SERVICE $184.38 2007-03-22 gas card - auto expense
BP CARDMEMBERS SERVICE $184.09 2007-05-01 gas card - auto expense
WAL MART $182.34 2007-03-02 office expense
Quick Printing Service $175.00 2007-05-31 printing
WAL MART $172.24 2007-01-10 office expense
COM ED $171.27 2007-02-06 utilities
AFRICAN ACCENTS $171.17 2007-03-22 event prizes
PEOPLES ENERGY $168.13 2007-05-01 utilities
COM ED $167.54 2007-03-22 utilities
Andre Richards Photography $165.00 2007-05-23 photographs
Omaha Steaks $163.20 2007-01-10 gifts
Hertz Car Rental $158.17 2007-03-02 auto expense
PARTY CITY GIFT CARD NOVELTY $156.28 2007-01-10 fund raiser supplies
WAL MART $147.67 2007-06-05 office expense
U.S. POST OFFICE $142.00 2007-06-14 postage
BRIGHT IDEAS $140.00 2007-01-10 office expense
AT & T $137.85 2007-05-01 telephone