Semiannual
Filed Doc ID: 375258 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (101 | $60,994.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Electronic Knowledge Interchange Company | $10,000.00 | 2007-11-27 | |
| Committee to Elect Anne M Burke | $2,500.00 | 2007-12-19 | |
| Cecelia A Ward | $2,000.00 | 2007-09-17 | |
| Rogers Park One Day Surgi Center | $2,000.00 | 2007-09-24 | |
| Cloverhill Pastry-Vend Corporation | $1,500.00 | 2007-10-26 | |
| Chicago Patrolmen's Federal Credit Union | $1,500.00 | 2007-10-09 | |
| Construction & Genl Laborers Dist Council of Chgo | $1,500.00 | 2007-10-09 | |
| Reggio's Pizza Express II Inc | $1,500.00 | 2007-10-26 | |
| Construction & Genl Laborers Dist Council of Chgo | $1,500.00 | 2007-10-26 | |
| Anheuser-Busch Cos Inc | $1,500.00 | 2007-10-31 | |
| ANDREW D. LAPPIN | $1,500.00 | 2007-10-09 | |
| Meade Electric Co Inc | $1,500.00 | 2007-10-09 | |
| All-Circo Inc | $1,500.00 | 2007-10-31 | |
| SETHNESS GREENLEAF | $1,500.00 | 2007-10-26 | |
| THE HARRIGNTON & KING PERFORATING | $1,000.00 | 2007-10-19 | |
| BROWN & MOMEN INC | $1,000.00 | 2007-10-26 | |
| FRIENDS OF DON HARMON | $1,000.00 | 2007-10-26 | |
| Reggio's Pizza Express II Inc | $750.00 | 2007-08-23 | |
| Reggio's Pizza Express II Inc | $750.00 | 2007-08-23 | |
| AMERICAN HERITAGE PROTECTIVE SVC INC | $600.00 | 2007-10-26 | |
| GREGORY KENDRICK | $600.00 | 2007-11-14 | |
| WILLIAM CAROTHERS | $520.00 | 2007-11-14 | |
| Barton Management Inc | $500.00 | 2007-10-26 | |
| DALEY & GEORGE CONSTRUCTION | $500.00 | 2007-10-26 | |
| AUSTIN BANK OF CHICAGO | $500.00 | 2007-10-09 | |
| Timshel Construction | $500.00 | 2007-10-09 | |
| SERAFIN AND ASSOCIATES INC | $500.00 | 2007-10-09 | |
| CHICAGO POLICE SERGENTS ASSOCIATION | $500.00 | 2007-10-26 | |
| DARNELL'S GROUND SERVICE | $500.00 | 2007-08-01 | |
| DEHLER MFG CO INC | $500.00 | 2007-10-26 | |
| KATTEN MUCHIN ZAVIS ROSEMAN | $500.00 | 2007-10-09 | |
| Renaissance Hospital Management Inc | $500.00 | 2007-10-26 | |
| Jerald E Hunter Real Estate | $500.00 | 2007-10-09 | |
| CAROTHERS ANITA | $500.00 | 2007-10-19 | |
| MJD AUTO | $500.00 | 2007-08-07 | |
| JOHN MORRIS | $500.00 | 2007-08-31 | |
| Richard R Boykin | $500.00 | 2007-09-24 | |
| PEOPLES ENERGY | $500.00 | 2007-08-10 | |
| BENITA C BLUE | $500.00 | 2007-08-27 | |
| FRATERNAL ORDER OF POLICE | $500.00 | 2007-10-26 | |
| MAYFIELD CARE CENTER INC | $500.00 | 2007-10-26 | |
| Joel Kennedy Constructing Corp | $500.00 | 2007-10-26 | |
| MILO LOVE | $500.00 | 2007-10-09 | |
| Stehpen A Robinson | $500.00 | 2007-08-27 | |
| SETHNESS GREENLEAF | $475.00 | 2007-07-06 | refreshments |
| ACI PRIVATE INVESTIGATIVE SERVICES | $400.00 | 2007-08-01 | |
| WILLIAM CAROTHERS | $300.00 | 2007-08-22 | |
| Robert Pitts | $300.00 | 2007-08-27 | |
| UNGARETTI & HARRIS LLP | $300.00 | 2007-10-26 | |
| ANITA HAYES | $300.00 | 2007-08-31 |
Expenditures (130 | $63,636.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WJ MADISON PLAZA LLC | $4,500.00 | 2007-10-16 | rent |
| WJ MADISON PLAZA LLC | $4,500.00 | 2007-09-24 | rent |
| WJ MADISON PLAZA LLC | $4,500.00 | 2007-12-19 | rent |
| LALO'S RESTAURANT | $3,969.00 | 2007-10-18 | fundraiser |
| THE HAYMARKET GROUP | $2,692.50 | 2007-11-05 | consulting |
| GRANJA INC. PRINTER | $1,900.00 | 2007-12-28 | signs |
| WJ MADISON PLAZA LLC | $1,666.69 | 2007-09-07 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2007-11-01 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2007-07-05 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2007-10-11 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2007-11-29 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2007-08-15 | rent |
| THE HAYMARKET GROUP | $1,575.00 | 2007-11-29 | consulting |
| AT & T | $1,548.09 | 2007-07-09 | telephone |
| THE HAYMARKET GROUP | $1,260.00 | 2007-10-12 | consulting |
| Mid City Printing Service | $1,142.00 | 2007-10-24 | printing invitations |
| WRIGHT ADVERTISING CORP | $1,100.00 | 2007-07-09 | ad - newspaper |
| BIG O MOVERS AND STORAGE INC. | $1,000.00 | 2007-11-01 | office relocation |
| NEXTEL PHONE | $896.44 | 2007-08-23 | telephone |
| NEXTEL PHONE | $893.44 | 2007-09-12 | telephone |
| NEXTEL PHONE | $803.33 | 2007-07-09 | telephone |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-10-11 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-08-30 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-11-29 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-07-05 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2007-11-01 | auto expense |
| STATE FARM INSURANCE CO. | $683.03 | 2007-11-29 | insurance |
| Shirley Taetle | $600.00 | 2007-08-30 | accounting fees |
| DOMINICK'S FINER FOODS | $570.15 | 2007-08-23 | food/refreshments |
| SBC AMERITECH | $541.14 | 2007-07-09 | telephone |
| CANON FINANCIAL SERVICES INC. | $537.89 | 2007-10-11 | office expense |
| CANON FINANCIAL SERVICES INC. | $522.71 | 2007-11-01 | office expense |
| PEOPLES ENERGY | $500.00 | 2007-08-20 | utilities |
| BIG O MOVERS AND STORAGE INC. | $500.00 | 2007-11-29 | moving expense |
| Checkmate Strategies | $500.00 | 2007-10-24 | invitation design |
| Service Master | $495.80 | 2007-07-09 | maintenance |
| CANON FINANCIAL SERVICES INC. | $487.83 | 2007-07-09 | office expense |
| COM ED | $403.64 | 2007-07-09 | utilities |
| MAHOGANY GRAPHICS | $373.00 | 2007-11-29 | printing |
| DOMINICK'S FINER FOODS | $365.97 | 2007-07-09 | supplies |
| Analytical IT Services Inc | $350.00 | 2007-10-26 | web page |
| Analytical IT Services Inc | $350.00 | 2007-11-28 | services |
| DELL COMPUTER PRODUCTS | $349.78 | 2007-07-09 | computer supplies |
| Electrical Construction Design Inc | $338.58 | 2007-10-24 | electrical work |
| DELL COMPUTER PRODUCTS | $337.37 | 2007-08-23 | office expense |
| U.S. POST OFFICE | $296.00 | 2007-09-24 | postage |
| KMART | $294.28 | 2007-08-23 | supplies |
| WAL MART | $282.91 | 2007-07-09 | supplies |
| AUSTIN VOICE | $275.00 | 2007-12-28 | ad - newspaper |
| ELITE TRUCK RENTAL | $262.91 | 2007-08-23 | truck rental |