Semiannual
Filed Doc ID: 375259 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (105 | $66,224.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS TO ELECT DEBORAH GRAHAM | $5,000.00 | 2008-01-16 | |
| Western Utility Contractors Inc | $3,000.00 | 2008-05-06 | |
| Committee to Elect Anne M Burke | $2,500.00 | 2008-02-13 | |
| FRIENDS OF DON HARMON | $2,000.00 | 2008-01-29 | |
| Western Utility Contractors Inc | $1,500.00 | 2008-03-31 | |
| Arthur J Smith, Sr. | $1,500.00 | 2008-04-10 | |
| Austin Property Management Company | $1,500.00 | 2008-04-04 | |
| Meade Electric Co Inc | $1,500.00 | 2008-03-31 | |
| Construction & Genl Laborers Dist Council of Chgo | $1,500.00 | 2008-05-09 | |
| SETHNESS GREENLEAF | $1,500.00 | 2008-03-31 | |
| FHS Design Build LLC | $1,500.00 | 2008-04-15 | |
| Bulley & Andrews LLC | $1,500.00 | 2008-04-04 | |
| Carolyn's | $1,500.00 | 2008-04-04 | |
| Hamburger Seller | $1,000.00 | 2008-04-04 | |
| COMCAST FINANCIAL AGENCY CORP | $1,000.00 | 2008-05-06 | |
| THE HARRIGNTON & KING PERFORATING | $1,000.00 | 2008-03-31 | |
| Mc D's Pizza | $1,000.00 | 2008-06-20 | |
| VOLENTEERS FOR DEGADO | $1,000.00 | 2008-01-22 | |
| MAYER BROWN & PLATT | $1,000.00 | 2008-04-30 | |
| Pugh Jones Johnson & Quandt PC | $1,000.00 | 2008-04-04 | |
| ANDREW D. LAPPIN | $1,000.00 | 2008-04-08 | |
| A T & T Illinois Employee PAC | $1,000.00 | 2008-04-04 | |
| ComEd PAC | $700.00 | 2008-05-27 | |
| Chicago Patrolmen's Federal Credit Union | $500.00 | 2008-04-04 | |
| AUSTIN BANK OF CHICAGO | $500.00 | 2008-03-31 | |
| SPATHIES CONSTRUCTION CORP | $500.00 | 2008-03-31 | |
| CASH AMERICA | $500.00 | 2008-04-04 | |
| Greiman for Justice | $500.00 | 2008-01-18 | |
| Reggio's Pizza Express II Inc | $500.00 | 2008-04-04 | |
| Timshel Construction | $500.00 | 2008-03-31 | |
| Reggio's Pizza Express I Inc | $500.00 | 2008-04-04 | |
| B&D HOTEL CORPORATION DBA CENTRAL PLAZA NURSING HOME | $500.00 | 2008-04-10 | |
| SPATHIES CONSTRUCTION CORP | $500.00 | 2008-01-07 | |
| TIMMY'S PLACE | $500.00 | 2008-04-04 | |
| Chgo Fire Fighters Union Locall 2 Political Committee Fund | $500.00 | 2008-04-10 | |
| Reggio's Pizza Express I Inc | $500.00 | 2008-04-04 | |
| SERAFIN AND ASSOCIATES INC | $500.00 | 2008-04-04 | |
| LUTHER SYAS, Sr. | $500.00 | 2008-04-04 | |
| 4432 N Harlem Building Account | $500.00 | 2008-01-29 | |
| ELDORRADO REAL ESTATES MANAGEMENT LLC | $500.00 | 2008-04-08 | |
| Renaissance Hospital Management Inc | $500.00 | 2008-04-04 | |
| McGuire Woods Consulting | $500.00 | 2008-01-15 | |
| DALEY & GEORGE CONSTRUCTION | $500.00 | 2008-03-31 | |
| FRATERNAL ORDER OF POLICE | $500.00 | 2008-04-04 | |
| MC D'S PIZZA INC | $500.00 | 2008-03-31 | |
| PINKS CHILD CARE ACADEMY | $500.00 | 2008-04-04 | |
| MILO E LOVE | $500.00 | 2008-03-28 | |
| Susan Crothers-Gee | $500.00 | 2008-04-04 | |
| GA & 7M CORPORATION LARAMIE FOOD & LIQUORS | $500.00 | 2008-03-31 | |
| KATTEN MUCHIN ZAVIS ROSEMAN | $500.00 | 2008-03-31 |
Expenditures (131 | $51,778.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WJ MADISON PLAZA LLC | $3,333.34 | 2008-04-07 | rent |
| REZAS RESTAURANT | $3,178.00 | 2008-04-03 | fund raising - food |
| AMERICAN CAMPAIGN | $2,000.00 | 2008-02-05 | promotional items |
| AT & T | $1,709.85 | 2008-02-15 | telephone |
| WJ MADISON PLAZA LLC | $1,666.67 | 2008-06-12 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2008-01-15 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2008-05-06 | rent |
| WJ MADISON PLAZA LLC | $1,666.67 | 2008-02-15 | rent |
| FORD MOTOR CREDIT CO. | $1,438.34 | 2008-05-22 | auto expense |
| AMERICAN CAMPAIGN | $1,395.00 | 2008-01-25 | signs |
| CARMICHAEL'S | $1,054.74 | 2008-01-15 | fund raising - hall rental |
| CANON FINANCIAL SERVICES INC. | $1,003.65 | 2008-01-15 | office expense |
| Chuck Colbert | $1,000.00 | 2008-05-21 | media - radio |
| Chuck Colbert | $1,000.00 | 2008-02-13 | radio advertising |
| Menir Muhammed | $1,000.00 | 2008-02-07 | radio media |
| AMERICAN CAMPAIGN | $995.00 | 2008-04-08 | printing |
| BP CARDMEMBERS SERVICE | $866.86 | 2008-04-03 | auto expense |
| AT & T | $820.24 | 2008-02-15 | telephone |
| MAHOGANY GRAPHICS | $745.00 | 2008-04-08 | promotional items |
| FORD MOTOR CREDIT CO. | $719.17 | 2008-04-07 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2008-05-06 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2008-03-06 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2008-01-08 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2008-01-29 | auto expense |
| MAHOGANY GRAPHICS | $702.83 | 2008-05-06 | printing |
| STATE FARM INSURANCE | $701.69 | 2008-04-08 | insurance |
| C.M. FASAN FLORIST | $645.50 | 2008-01-15 | holiday baskets |
| WESTSIDE COFFEE EXPRESS | $613.00 | 2008-02-04 | fund raising - food |
| Shirley Taetle | $612.50 | 2008-04-08 | accounting fees |
| WAL MART | $588.21 | 2008-01-15 | supplies |
| MAHOGANY GRAPHICS | $550.35 | 2008-01-15 | printing |
| U.S. POST OFFICE | $540.00 | 2008-01-26 | postage |
| WAL MART | $518.57 | 2008-04-03 | supplies |
| PEOPLES ENERGY | $502.49 | 2008-04-07 | utilities |
| Heredia's Vertical | $500.00 | 2008-06-05 | office expense |
| PEOPLES ENERGY | $453.03 | 2008-01-16 | utilities |
| DOMINICKS FOOD STORE | $434.70 | 2008-01-15 | supplies |
| DELL COMPUTER PRODUCTS | $421.82 | 2008-01-15 | computer products |
| PEOPLES ENERGY | $389.99 | 2008-02-15 | utilities |
| DOLAR TREE | $377.16 | 2008-01-30 | election day expenses |
| U.S. POST OFFICE | $372.28 | 2008-04-03 | postage |
| LeShawn James | $350.00 | 2008-01-17 | campaign work |
| Hope House | $350.00 | 2008-02-05 | election day helpers |
| DOMINICK'S FINER FOODS | $342.24 | 2008-04-03 | supplies |
| CANON BUSINES SOLUTIONS | $316.46 | 2008-01-15 | office supplies |
| DOMINICK'S FINER FOODS | $303.63 | 2008-02-15 | office expense |
| PEOPLES ENERGY | $297.02 | 2008-05-06 | utilities |
| Alamo Car Rental | $281.97 | 2008-05-09 | car rental |
| U.S. POST OFFICE | $280.00 | 2008-02-28 | postage |
| MJD AUTO | $270.00 | 2008-02-08 | truck repair |