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 |
|---|---|---|---|
| KATTEN MUCHIN ZAVIS ROSEMAN | $500.00 | 2008-03-31 | |
| MILO E LOVE | $500.00 | 2008-03-28 | |
| MC D'S PIZZA INC | $500.00 | 2008-03-31 | |
| McGuire Woods Consulting | $500.00 | 2008-01-15 | |
| SERAFIN AND ASSOCIATES INC | $500.00 | 2008-04-04 | |
| Citizens to Elect Paula Lingo | $500.00 | 2008-01-29 | |
| SPATHIES CONSTRUCTION CORP | $500.00 | 2008-01-07 | |
| SPATHIES CONSTRUCTION CORP | $500.00 | 2008-03-31 | |
| LUTHER SYAS, Sr. | $500.00 | 2008-04-04 | |
| The Kaleidoscipe Group LLC | $500.00 | 2008-03-31 | |
| TIMMY'S PLACE | $500.00 | 2008-04-04 | |
| Timshel Construction | $500.00 | 2008-03-31 | |
| Chgo Fire Fighters Union Locall 2 Political Committee Fund | $500.00 | 2008-04-10 | |
| Citizens to Elect Judge Lauretta Higgins Wolfson | $500.00 | 2008-01-29 | |
| CHICAGO POLICE SERGENTS ASSOCIATION | $500.00 | 2008-04-04 | |
| Citizens for Judge Michael B Hyman | $500.00 | 2008-01-16 | |
| ComEd PAC | $500.00 | 2008-01-11 | |
| B B D TRUCKING COMPANY INC | $450.00 | 2008-04-04 | |
| NICHOLAS C RUSSELL | $350.00 | 2008-04-15 | |
| ERIC HUNT | $300.00 | 2008-03-28 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $300.00 | 2008-04-10 | |
| Motorola | $300.00 | 2008-01-11 | |
| KEITH MOHAMMED | $300.00 | 2008-04-04 | |
| Michael Black | $300.00 | 2008-04-04 | |
| Tropical Optical Corp | $300.00 | 2008-04-04 | |
| John O Steele | $300.00 | 2008-01-15 | |
| Stehpen A Robinson | $300.00 | 2008-04-04 | |
| ANITA HAYES | $300.00 | 2008-04-04 | |
| S & G Construction Group Inc | $300.00 | 2008-04-04 | |
| PITNEY BOWES | $289.71 | 2008-01-15 | refund |
| SENIOR LIFESTYLE MANAGEMENT CORP | $250.00 | 2008-04-10 | |
| Rapid Assurance Transportation Inc | $250.00 | 2008-04-04 | |
| ANITA CAROTHERS | $250.00 | 2008-04-04 | |
| CACV LLC | $250.00 | 2008-04-04 | |
| 5630 ROOSEVELT BUILDING ACCOUNT C/O INTERAMERICAN INVESTMENT | $250.00 | 2008-04-15 | |
| Friends for Avila | $250.00 | 2008-01-15 | |
| Perkins Cole | $250.00 | 2008-01-07 | |
| SOLID ROCK CARE CENTER II | $250.00 | 2008-04-04 | |
| JEROME S HUNTER | $200.00 | 2008-04-04 | |
| THOMAS BUSH | $200.00 | 2008-04-04 | |
| MARC I MENDELSON | $200.00 | 2008-03-31 | |
| Larry Chandler | $200.00 | 2008-04-04 | |
| CAROL M HOWARD | $200.00 | 2008-05-09 | |
| ANTHONY FRAZIER | $175.00 | 2008-04-15 | |
| CHICAGO JOURNEYMEN PLUMBERS L.U 130 | $160.00 | 2008-04-15 | |
| CURTIS POWELL | $150.00 | 2008-04-04 | |
| CURTIS POWELL | $150.00 | 2008-04-04 | |
| Committee to Elect Judge Maureen Ward Kirby | $100.00 | 2008-02-13 | |
| Citizens to Elect Judge Lauretta Higgins Wolfson | $100.00 | 2008-02-13 | |
| Citizens to Elect Paula Lingo | $100.00 | 2008-02-13 |
Expenditures (131 | $51,778.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $268.40 | 2008-04-08 | telephone |
| Shirley Taetle | $262.50 | 2008-01-11 | accounting fees |
| DOMINICK'S FINER FOODS | $251.53 | 2008-06-12 | office expense |
| LOVELL BALLARD | $250.00 | 2008-02-04 | fund raising - entertainment |
| Chico's Disc Jockey Service | $250.00 | 2008-04-03 | fund raising - entertainment |
| COLUMBUS PARK REFECTORY | $250.00 | 2008-02-04 | fund raising - hall rental |
| Chicagoland Truck Rental | $234.95 | 2008-05-09 | truck rental |
| SAM'S CLUB | $215.67 | 2008-01-21 | supplies |
| JEWEL FOOD STORES | $204.62 | 2008-02-15 | supplies |
| JEWEL FOOD STORES | $202.88 | 2008-04-03 | supplies |
| SAM'S CLUB | $189.12 | 2008-01-20 | supplies |
| BP CARDMEMBERS SERVICE | $187.19 | 2008-01-08 | auto expense |
| Good Earth Greenhouse | $172.77 | 2008-01-15 | supplies |
| PEOPLES ENERGY | $172.57 | 2008-02-15 | utilities |
| LEAMINGTON FOODS | $171.89 | 2008-02-01 | food |
| FAMOUS DAVE'S BAR-B-QUE | $169.02 | 2008-02-15 | meeting expense |
| J & J FISH | $169.00 | 2008-02-05 | election day food |
| SAM'S CLUB | $168.12 | 2008-03-24 | supplies |
| AT & T | $166.38 | 2008-04-08 | telephone |
| BP CARDMEMBERS SERVICE | $157.04 | 2008-06-12 | auto expense |
| AT & T | $154.87 | 2008-04-08 | telephone |
| SHELL STATION | $154.50 | 2008-05-09 | auto expense |
| DOMINICK'S FINER FOODS | $145.22 | 2008-06-05 | meeting expense |
| PEOPLES ENERGY | $144.37 | 2008-06-12 | utilities |
| HINKLEY SPRINGS | $142.81 | 2008-01-15 | office expense |
| WAL MART | $139.70 | 2008-02-15 | supplies |
| COMCAST | $138.77 | 2008-04-08 | computer - services |
| HINKLEY SPRINGS | $109.76 | 2008-04-08 | office expense |
| PARTY CITY GIFT CARD NOVELTY | $109.55 | 2008-02-15 | supplies |
| BP CARDMEMBERS SERVICE | $108.94 | 2008-01-29 | auto expense |
| SPRINT STORE | $108.74 | 2008-01-15 | supplies |
| U.S. POST OFFICE | $108.00 | 2008-05-30 | postage |
| J & J FISH | $98.00 | 2008-02-04 | refreshments |
| Devon Self Storage | $90.00 | 2008-02-13 | storage |
| Devon Self Storage | $90.00 | 2008-01-07 | storage |
| WAL MART | $86.69 | 2008-06-12 | office supplies |
| U.S. POST OFFICE | $86.00 | 2008-06-03 | postage |
| MCI Comm Service | $85.30 | 2008-04-08 | telephone |
| J & J FISH | $83.79 | 2008-01-31 | refreshments |
| AT & T | $77.61 | 2008-05-06 | telephone |
| AT & T | $76.34 | 2008-02-15 | telephone |
| METRO SELF STORAGE | $75.00 | 2008-06-02 | storage |
| METRO SELF STORAGE | $75.00 | 2008-04-02 | storage |
| Devon Self Storage | $75.00 | 2008-03-05 | storage |
| METRO SELF STORAGE | $75.00 | 2008-05-05 | storage |
| COMCAST | $72.98 | 2008-05-06 | computer - software |
| WAL MART | $72.59 | 2008-05-09 | supplies |
| AT & T | $70.14 | 2008-05-06 | telephone |
| MAHOGANY GRAPHICS | $70.00 | 2008-06-12 | printing |
| COMCAST | $69.52 | 2008-06-12 | computer - services |