Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |