Semiannual
Filed Doc ID: 375260 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 24 |
Receipts (60 | $35,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RESTORE CONSTRUCTION CO. INC | $250.00 | 2008-12-04 | |
| Martin J Koldyke | $250.00 | 2008-11-14 | |
| Larry C. Williams State Farm Insurance | $250.00 | 2008-07-18 | |
| 5630 ROOSEVELT BUILDING ACCOUNT C/O INTERAMERICAN INVESTMENT | $250.00 | 2008-10-28 | |
| SENIOR LIFESTYLE MGMT. L.L.C. | $250.00 | 2008-10-23 | |
| WILLIAM CAROTHERS | $250.00 | 2008-11-20 | |
| UNION PACIFIC RAILROAD | $250.00 | 2008-10-23 | |
| CRESTWOOD APARTMENTS | $200.00 | 2008-11-14 | |
| CITIZENS FOR COLLINS | $200.00 | 2008-10-31 | |
| THOMAS BUSH | $100.00 | 2008-11-24 |
Expenditures (133 | $47,484.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JIMMY G'S | $293.00 | 2008-11-04 | election day - expenses |
| JOE'S BARB QUE FOOD | $285.00 | 2008-11-04 | election day - expenses |
| BP CARDMEMBERS SERVICE | $284.52 | 2008-09-08 | auto expense |
| BP CARDMEMBERS SERVICE | $280.00 | 2008-11-25 | auto expense |
| Shirley Taetle | $275.00 | 2008-09-08 | accounting fees |
| MAHOGANY GRAPHICS | $258.00 | 2008-07-02 | printing |
| Sprint | $256.46 | 2008-12-11 | telephone |
| COMMONWEALTH EDISON CO. | $250.00 | 2008-11-25 | utilities |
| CANON BUSINES SOLUTIONS | $250.00 | 2008-10-17 | repairs |
| Jerome Photography | $250.00 | 2008-10-30 | photographer |
| BP CARDMEMBERS SERVICE | $247.06 | 2008-07-02 | auto expense |
| COMMONWEALTH EDISON CO. | $233.53 | 2008-10-17 | utilities |
| FACTORY CARD & PARTY OUTLET | $232.69 | 2008-11-06 | supplies |
| BP CARDMEMBERS SERVICE | $232.30 | 2008-08-06 | auto expense |
| ELITE TRUCK RENTAL | $227.07 | 2008-08-12 | moving expenses |
| Sprint | $220.98 | 2008-10-17 | telephone |
| DOMINICKS FOOD STORE | $219.66 | 2008-08-06 | supplies |
| WAL MART | $212.58 | 2008-09-08 | supplies |
| CANON FINANCIAL SERVICES INC. | $202.97 | 2008-12-11 | office expense |
| Good Earth Greenhouse | $201.56 | 2008-12-08 | supplies |
| DELL MARKETING L P | $201.33 | 2008-12-11 | supplies |
| NEXTEL PHONE | $189.30 | 2008-10-08 | telephone |
| PEOPLES ENERGY | $183.82 | 2008-12-11 | utilities |
| OFFICEMAX INC. | $179.40 | 2008-08-06 | office supplies |
| MAHOGANY GRAPHICS | $160.00 | 2008-10-17 | flyers |
| OFFICEMAX INC. | $158.37 | 2008-10-17 | office supplies |
| SAM'S CLUB | $154.17 | 2008-11-06 | supplies |
| DOMINICK'S FINER FOODS | $152.16 | 2008-12-11 | supplies |
| WEDNESDAY JOURNAL INC | $150.00 | 2008-08-01 | ad - newspaper |
| WEDNESDAY JOURNAL INC | $150.00 | 2008-08-06 | ad - newspaper |
| J & J FISH | $142.00 | 2008-12-19 | christmas party |
| BP CARDMEMBERS SERVICE | $138.65 | 2008-12-29 | auto expense |
| AT & T | $133.00 | 2008-09-25 | telephone |
| U.S. POST OFFICE | $126.00 | 2008-08-06 | postage |
| U.S. POST OFFICE | $126.00 | 2008-12-08 | postage |
| U.S. POST OFFICE | $126.00 | 2008-11-25 | postage |
| WAL MART | $113.89 | 2008-10-17 | supplies |
| PEOPLES ENERGY | $101.24 | 2008-12-11 | utilities |
| J & J FISH | $98.00 | 2008-07-16 | meeting expense |
| WAL MART | $94.65 | 2008-12-11 | supplies |
| CANON BUSINES SOLUTIONS | $93.71 | 2008-09-25 | office supplies |
| CANON BUSINES SOLUTIONS | $93.71 | 2008-10-08 | office supplies |
| BP CARDMEMBERS SERVICE | $93.46 | 2008-11-06 | auto expense |
| The Flower Pot & Basket Shop | $85.00 | 2008-11-06 | floral arrangements |
| WAL MART | $79.00 | 2008-08-06 | supplies |
| AT & T | $78.81 | 2008-12-11 | telephone |
| METRO SELF STORAGE | $75.00 | 2008-12-09 | storage |
| METRO SELF STORAGE | $75.00 | 2008-07-02 | storage |
| METRO SELF STORAGE | $75.00 | 2008-08-01 | storage |
| METRO SELF STORAGE | $75.00 | 2008-09-03 | storage |