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 |
|---|---|---|---|
| Robert Pitts | $300.00 | 2007-08-27 | |
| UNGARETTI & HARRIS LLP | $300.00 | 2007-10-26 | |
| Chgo Fire Fighters Union Locall 2 Political Committee Fund | $300.00 | 2007-10-09 | |
| Joel Kennedy Constructing Corp | $250.00 | 2007-07-02 | |
| Pugh Jones Johnson & Quandt PC | $250.00 | 2007-10-26 | |
| CLEAR CHANNEL OUTDOOR | $250.00 | 2007-10-26 | |
| LOCAL 134 PAC IBEW | $250.00 | 2007-11-27 | |
| UNION PACIFIC RAILROAD | $250.00 | 2007-10-31 | |
| SENIOR LIFESTYLE MGMT. L.L.C. | $250.00 | 2007-10-09 | |
| I J. GARDNER | $240.00 | 2007-11-19 | |
| George Muhammad | $200.00 | 2007-09-24 | |
| ERIC HUNT | $200.00 | 2007-08-27 | |
| GA & 7M CORPORATION LARAMIE FOOD & LIQUORS | $200.00 | 2007-10-26 | |
| GA & 7M CORPORATION LARAMIE FOOD & LIQUORS | $200.00 | 2007-08-22 | |
| Ardmin Properties Real Estate Investment Group | $200.00 | 2007-10-26 | |
| GEORGE C MCKINLEY | $200.00 | 2007-08-27 | |
| KODRA LIQUORS INC | $200.00 | 2007-08-27 | |
| MARC I MENDELSON | $200.00 | 2007-10-09 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $200.00 | 2007-10-26 | |
| Michael B Hyman | $200.00 | 2007-10-26 | |
| MUHAMMAD CAROL | $200.00 | 2007-08-27 | |
| Timshel Construction | $200.00 | 2007-08-22 | |
| AUSTIN CAR CREDIT | $200.00 | 2007-08-01 | |
| ROY L TURNER | $200.00 | 2007-08-16 | |
| George Kohn | $200.00 | 2007-10-09 | |
| 6359 W DIVERSEY BUILDING ACCOUNT | $200.00 | 2007-07-02 | |
| Committee to Elect Erin K Farrell | $200.00 | 2007-10-26 | |
| ALL TIME WRECKING & HAULING | $200.00 | 2007-10-26 | |
| Wally Aiyash | $200.00 | 2007-08-10 | |
| LAMBERT'S REALTY COMPANY INC | $200.00 | 2007-10-19 | |
| Larry C. Williams State Farm Insurance | $200.00 | 2007-08-16 | |
| DORIAN D LONG | $200.00 | 2007-08-27 | |
| KOLPAK AND LERNER ATTORNEY AT LAW | $200.00 | 2007-10-26 | |
| D & E Industrial Services Inc | $200.00 | 2007-10-26 | |
| Monique Clay | $200.00 | 2007-08-27 | |
| Central Lake Building Account | $200.00 | 2007-08-14 | |
| Brenda Smith | $200.00 | 2007-08-27 | |
| Brenda Smith | $200.00 | 2007-11-19 | |
| Michael Black | $200.00 | 2007-08-23 | |
| Pamela R Anderson | $175.00 | 2007-08-27 | |
| PEOPLES ENERGY | $166.93 | 2007-07-27 | refund |
| Antwan L Dobson | $166.00 | 2007-08-31 | |
| MUHAMMAD CAROL | $162.00 | 2007-11-19 | |
| CHICAGO JOURNEYMEN PLUMBERS L.U 130 | $160.00 | 2007-12-19 | |
| Pamela R Anderson | $160.00 | 2007-11-19 | |
| Luis A Villanueva | $160.00 | 2007-08-27 | |
| RENCHER RICKY | $140.00 | 2007-11-19 | |
| RENCHER RICKY | $125.00 | 2007-08-27 | |
| PATRICIA RENCHNER | $125.00 | 2007-08-27 | |
| PATRICIA RENCHNER | $120.00 | 2007-11-19 |
Expenditures (130 | $63,636.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NEXTEL PHONE | $257.00 | 2007-08-30 | telephone |
| HOME DEPOT | $256.93 | 2007-07-09 | supplies |
| SALUTATION FLORIST | $255.00 | 2007-10-16 | floral arrangements |
| Antoine's Photos | $250.00 | 2007-10-18 | photography services |
| Consolidated Auto Service | $250.00 | 2007-10-18 | auto expense |
| LOVELL BALLARD | $250.00 | 2007-10-18 | fund raising - entertainment |
| B.P. AMOCO PROCESSING CENTER | $230.78 | 2007-11-29 | auto expense |
| DELL COMPUTER PRODUCTS | $224.90 | 2007-11-29 | supplies |
| The Flower Pot & Basket Shop | $215.00 | 2007-08-10 | floral arrangements |
| Keith Shorter | $200.00 | 2007-12-05 | fund raising - entertainment |
| Adrian Kirkland | $200.00 | 2007-11-29 | fund raising - entertainment |
| CANON BUSINES SOLUTIONS | $187.33 | 2007-07-09 | office supplies |
| JEWEL FOOD STORES | $170.01 | 2007-07-09 | supplies |
| BP AMACO KIZHAKKEKUTTU CORP | $167.89 | 2007-08-20 | auto expense |
| BP AMACO KIZHAKKEKUTTU CORP | $161.09 | 2007-11-01 | auto expense |
| BP AMACO KIZHAKKEKUTTU CORP | $151.27 | 2007-07-09 | auto expense |
| SALUTATION FLORIST | $150.00 | 2007-12-20 | floral arrangements |
| WAL MART | $149.25 | 2007-11-29 | supplies |
| The Flower Pot & Basket Shop | $146.00 | 2007-09-11 | floral arrangements |
| BP AMACO KIZHAKKEKUTTU CORP | $141.55 | 2007-09-28 | auto expense |
| WAL MART | $140.40 | 2007-10-11 | supplies |
| U.S. POST OFFICE | $130.00 | 2007-12-26 | postage |
| AT & T | $124.99 | 2007-08-20 | telephone |
| U.S. POST OFFICE | $123.00 | 2007-07-02 | postage |
| HINKLEY SPRINGS | $121.22 | 2007-09-11 | office expense |
| COM ED | $113.78 | 2007-07-09 | utilities |
| WESTSIDE COFFEE EXPRESS | $109.00 | 2007-07-09 | supplies |
| AT & T | $104.79 | 2007-11-01 | telephone |
| PITNEY BOWES | $99.62 | 2007-08-20 | postage machine |
| CANON BUSINES SOLUTIONS | $89.25 | 2007-10-11 | office supplies |
| CANON BUSINES SOLUTIONS | $89.25 | 2007-11-01 | office supplies |
| BP AMACO KIZHAKKEKUTTU CORP | $86.80 | 2007-08-30 | auto expense |
| CANON BUSINES SOLUTIONS | $85.25 | 2007-09-12 | office supplies |
| U.S. POST OFFICE | $84.00 | 2007-11-05 | postage |
| U.S. POST OFFICE | $84.00 | 2007-07-02 | postage |
| U.S. POST OFFICE | $84.00 | 2007-11-29 | postage |
| COMCAST | $78.63 | 2007-07-09 | utilities |
| WALGREENS | $76.19 | 2007-10-11 | supplies |
| JEWEL FOOD STORES | $76.04 | 2007-11-29 | supplies |
| WALGREENS | $72.97 | 2007-09-11 | supplies |
| WESTSIDE COFFEE EXPRESS | $72.60 | 2007-10-26 | food and coffee |
| JEWEL FOOD STORES | $71.42 | 2007-08-23 | supplies |
| WALGREENS | $66.01 | 2007-11-29 | supplies |
| WESTSIDE COFFEE EXPRESS | $65.00 | 2007-08-23 | refreshments |
| Devon Self Storage | $63.99 | 2007-11-13 | storage |
| COMCAST | $63.22 | 2007-11-29 | utilities |
| AT & T | $63.13 | 2007-08-20 | telephone |
| AT & T | $62.83 | 2007-11-29 | telephone |
| AT & T | $61.97 | 2007-07-09 | telephone |
| HINKLEY SPRINGS | $59.12 | 2007-11-29 | office expense |