Semiannual

Filed Doc ID: 375260 | Committee: The New 29th Ward Campaign Committee

Document Information

Filed Date2009-01-17
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages24

Receipts (60 | $35,300.00)

DonorAmountDateDescription
THE HARRIGNTON & KING PERFORATING $2,000.00 2008-11-14
SETHNESS GREENLEAF $1,500.00 2008-10-23
Seaway Bancshares Inc $1,500.00 2008-10-29
CITIZENS TO ELECT DEBORAH GRAHAM $1,500.00 2008-11-07
DEHLER MFG CO INC $1,500.00 2008-10-23
ANDREW D. LAPPIN $1,500.00 2008-10-23
FRIENDS OF DON HARMON $1,500.00 2008-10-31
Western Utility Contractors Inc $1,500.00 2008-10-23
ARDMORE ASSOCIATES $1,000.00 2008-10-23
COMCAST FINANCIAL AGENCY CORP $1,000.00 2008-12-30
DNC Travel Hospitality Services Inc $1,000.00 2008-12-04
MillerCoors $1,000.00 2008-10-31
Michael E Brown $600.00 2008-10-23
UNION LOCAL 3 PAC $500.00 2008-10-28
Anita Rivkin-Carothers Attorney at Law $500.00 2008-10-31
AUSTIN BANK OF CHICAGO $500.00 2008-10-23
CLOVERHILL $500.00 2008-11-14
Cochcran Cherry Givens Smith and Montgomery LLC $500.00 2008-10-23
DALEY & GEORGE CONSTRUCTION $500.00 2008-10-23
ESI Consultants Ltd $500.00 2008-10-23
GA & 7M CORPORATION LARAMIE FOOD & LIQUORS $500.00 2008-10-28
Infrastructure Engineering Inc $500.00 2008-10-31
K.R. MILLER CONTRACTORS INC. $500.00 2008-10-23
KATTEN MUCHIN ZAVIS ROSEMAN $500.00 2008-10-23
GREGORY KENDRICK $500.00 2008-12-08
Metropolitan Chicago Healthcare Council $500.00 2008-10-28
Nicolay & Dart LLC $500.00 2008-10-23
Odys Drive Inn $500.00 2008-10-30
Pugh Jones Johnson & Quandt PC $500.00 2008-11-14
Reggio's Pizza Express I Inc $500.00 2008-10-30
TERRY W TEELE $500.00 2008-10-23
UJAMAA Construction Inc $500.00 2008-10-23
Valet Chicago Inc $500.00 2008-10-30
WALLACE FUNERAL HOME $500.00 2008-11-07
Cecelia A Ward $500.00 2008-12-10
CHICAGO FIREFIGHTERS UNION $500.00 2008-10-31
CHICAGO POLICE SERGENTS ASSOCIATION $500.00 2008-10-30
SHORE BANK $450.00 2008-11-14
CHAMBERS GASKET $300.00 2008-10-30
THOMAS BUSH $300.00 2008-10-31
ERAZO AUTO $300.00 2008-10-31
FRATERNAL ORDER OF POLICE $300.00 2008-10-28
Fullerton Pawners Inc $300.00 2008-10-30
SPATHIES CONSTRUCTION CORP $300.00 2008-10-28
GREENBERG TRAURIG FIRM ACCOUNT $300.00 2008-10-31
HARTGROVE HOSPITAL $300.00 2008-11-14
LOCAL 134 PAC IBEW $300.00 2008-11-14
Michael Black $300.00 2008-10-29
CLEAR CHANNEL OUTDOOR $250.00 2008-10-28
Frederick E Agustin $250.00 2008-10-23

Expenditures (133 | $47,484.12)

PayeeAmountDatePurpose
Weber Grill Restaurant $4,956.06 2008-10-30 fundraiser
AMERICAN CAMPAIGN $1,825.00 2008-10-31 promotional items
WJ MADISON PLAZA LLC $1,666.67 2008-08-06 rent
WJ MADISON PLAZA LLC $1,666.67 2008-09-08 rent
WJ MADISON PLAZA LLC $1,666.67 2008-07-02 rent
FORD MOTOR CREDIT CO. $1,438.34 2008-11-13 auto expense
Heredia's Vertical $1,000.00 2008-07-01 office improvements
Southwest Airlines $912.98 2008-12-11 air fare
DOMINICK'S FINER FOODS $906.00 2008-11-21 Community Action Council Gift Cards
CANON FINANCIAL SERVICES INC. $851.99 2008-11-06 office expense
AT & T $783.27 2008-11-25 telephone
AMERICAN CAMPAIGN $771.58 2008-11-21 printing
AT & T $742.76 2008-12-11 telephone
FORD MOTOR CREDIT CO. $719.17 2008-09-08 auto expense
FORD MOTOR CREDIT CO. $719.17 2008-08-06 auto expense
FORD MOTOR CREDIT CO. $719.17 2008-07-02 auto expense
FORD MOTOR CREDIT CO. $719.17 2008-09-26 auto expense
FORD MOTOR CREDIT CO. $719.17 2008-11-25 auto expense
FORD MOTOR CREDIT CO. $719.17 2008-11-06 auto expense
STATE FARM INSURANCE CO. $680.18 2008-09-25 insurance
Shirley Taetle $675.00 2008-11-25 accounting fees
Expedia ESR Hotels $647.07 2008-12-11 lodging
DOMINICK'S FINER FOODS $645.44 2008-08-12 supplies
Shirley Taetle $637.50 2008-09-08 accounting fees
MAHOGANY GRAPHICS $615.00 2008-08-01 flyers
Heredia's Vertical $600.00 2008-09-10 office improvements
Heredia's Vertical $600.00 2008-08-12 office improvements
COMMONWEALTH EDISON CO. $500.00 2008-12-11 utilities
AMERICAN CAMPAIGN $500.00 2008-10-23 promotional items
AMERICAN CAMPAIGN $500.00 2008-11-21 promotional items
Committee to Elect Rickey Hendon $500.00 2008-12-08 contribution
AMERICAN CAMPAIGN $500.00 2008-10-21 promotional items
AMERICAN CAMPAIGN $450.00 2008-10-01 printing
U.S. POST OFFICE $429.00 2008-10-23 postage
BRIGHT IDEAS $425.00 2008-08-06 office supplies
Rs Catering $400.00 2008-10-31 fund raising - food
COLUMBUS PARK REFECTORY $390.00 2008-10-17 reception
OFFICE DEPOT $385.10 2008-11-25 office supplies
Shirley Taetle $375.00 2008-09-25 accounting fees
BP CARDMEMBERS SERVICE $369.91 2008-09-25 auto expense
Rs Catering $350.00 2008-10-30 reception catering
AUSTIN VOICE $330.00 2008-09-29 ad - newspaper
MAHOGANY GRAPHICS $318.33 2008-12-11 printing
LOVELL BALLARD $300.00 2008-10-30 fund raising - entertainment
Shirley Taetle $300.00 2008-08-06 accounting fees
U.S. POST OFFICE $300.00 2008-08-18 postage
U.S. POST OFFICE $300.00 2008-12-18 postage
Weber Grill Restaurant $300.00 2008-09-23 fundraiser deposit
DIANNE DRAIN $300.00 2008-11-06 reception food
LOVELL BALLARD $300.00 2008-11-03 fund raising - entertainment