Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 376572 | Committee: Citizens for Lyle
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 11 |
Receipts (41 | $22,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Seaway Bancshares Inc. | $1,500.00 | 2008-10-08 | |
| Jacoby Dickens | $1,500.00 | 2008-10-08 | |
| Veranda L. Dickens | $1,500.00 | 2008-10-08 | |
| Walter Grady | $1,500.00 | 2008-10-08 | |
| Timothy Rand | $1,500.00 | 2008-10-08 | |
| Sandra Rand | $1,000.00 | 2008-10-10 | |
| George Korbakes | $1,000.00 | 2008-10-10 | |
| Joseph Caldwell | $1,000.00 | 2008-10-08 | |
| Arlene Carruthers Williams | $1,000.00 | 2008-10-08 | |
| Stuart Bradshaw | $750.00 | 2008-10-08 | |
| The Sixteen Hundred Investment Group LTD. | $750.00 | 2008-10-08 | |
| Barnes Walton Dental Assoc. LTD. | $500.00 | 2008-08-15 | |
| Cheri Chambers | $500.00 | 2008-10-20 | |
| Leonard DeVille | $500.00 | 2008-11-04 | |
| William Garth, Sr. | $500.00 | 2008-10-08 | |
| Greene and Letts Attorneys At Law | $500.00 | 2008-10-08 | |
| Lester McKeever, Jr. | $500.00 | 2008-10-08 | |
| Everett Rand | $500.00 | 2008-10-08 | |
| Union Loc 3 PAC | $500.00 | 2008-10-08 | |
| Gloria Watkins | $500.00 | 2008-10-14 | |
| Kandice Enterprises Inc | $500.00 | 2008-08-14 | |
| Chatham Food Center | $300.00 | 2008-08-14 | |
| Highland Community Bank | $300.00 | 2008-10-08 | |
| Pugh Jones Johnson & Quandt P.C. | $300.00 | 2008-10-21 | |
| Cochran Cherry Givens Smith and Montgomery LLC | $250.00 | 2008-10-13 | |
| Chesterfield Tom Thumb Day Care Center | $250.00 | 2008-08-14 | |
| CHL Properties LLC | $250.00 | 2008-08-14 | |
| Community Insurance Center Inc. | $250.00 | 2008-08-14 | |
| D. Taylor Inc. | $250.00 | 2008-08-13 | |
| G.W. Murphy Inc.- Transport | $250.00 | 2008-08-13 | |
| Claudette Harris | $250.00 | 2008-10-08 | |
| Sawyer Properties | $250.00 | 2008-08-15 | |
| James W. Compton | $250.00 | 2008-10-08 | |
| William Garth, Sr. | $250.00 | 2008-08-12 | |
| Leonard Harris | $250.00 | 2008-08-14 | Food-Businessman's Breakfast |
| L & P Wholesale Candy | $250.00 | 2008-08-14 | |
| Marathon Gas Station | $250.00 | 2008-08-14 | |
| Ellana Designs Boutique | $200.00 | 2008-10-21 | |
| Joseph Caldwell | $200.00 | 2008-08-14 | |
| RPS Service Ltd. | $200.00 | 2008-08-13 | |
| William Garth, Sr. | $100.00 | 2008-07-21 |
Expenditures (34 | $14,990.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Park Hyatt Hotel | $2,608.24 | 2008-11-13 | travel - lodging - candidate |
| SportService | $1,048.69 | 2008-09-29 | Food-Chicago Football Classic |
| KFC | $1,033.42 | 2008-11-04 | food for judges |
| Skyway Concession Company | $800.00 | 2008-11-07 | return donation |
| Nike Factory Store | $748.70 | 2008-10-06 | donations to Cole Park Baskektball Tournament |
| KFC | $696.50 | 2008-11-04 | Food for Judges |
| Deluxe Business Checks | $610.91 | 2008-12-17 | promotional items |
| Estate of Lee Smith | $525.00 | 2008-11-26 | Dec. rent |
| Dat Donuts | $525.00 | 2008-11-04 | breakfast for judges |
| Estate of Lee Smith | $525.00 | 2008-10-09 | Oct. Rent |
| Estate of Lee Smith | $525.00 | 2008-11-26 | Nov. rent |
| Southwest Airlines | $500.00 | 2008-11-13 | travel - air fare - candidate |
| Reginald Dawson | $500.00 | 2008-10-29 | payment for work on Cole Park Classic |
| Harambee House | $500.00 | 2008-08-21 | fund raising - hall rental |
| RPS Service Ltd. | $481.50 | 2008-07-10 | promotional items |
| Cable Me - Neval Logan | $400.00 | 2008-10-06 | event sound person |
| Myron | $246.92 | 2008-10-14 | promotional items |
| RPS Service Ltd. | $222.00 | 2008-12-11 | promotional items |
| Web Source International | $209.70 | 2008-08-19 | computer Website - maintenance |
| Web Source International | $209.70 | 2008-10-23 | website maintenance |
| Chester Slaughter & Assoc. | $200.00 | 2008-10-16 | legal fees |
| Sprint | $200.00 | 2008-10-08 | phone bill |
| The First Impression of Chicago | $200.00 | 2008-09-16 | printing |
| L & P Foods Inc. | $187.66 | 2008-11-26 | Food |
| B.E.R.A. | $180.00 | 2008-11-13 | promotional decorations |
| U.S. Post Office | $168.00 | 2008-12-17 | postage |
| A T & T | $165.38 | 2008-10-09 | telephone |
| Life Savers Portable Toilets | $160.00 | 2008-08-15 | portapotty & sink for Block Party |
| Rahboo Computer Works Inc. | $150.00 | 2008-12-24 | Computer repair |
| Cable Me - Neval Logan | $150.00 | 2008-11-04 | sound man balance due |
| L & P Foods Inc. | $105.00 | 2008-11-10 | beverages for judges |
| U.S. Post Office | $98.00 | 2008-10-02 | postal box rental |
| Cable Me - Neval Logan | $60.00 | 2008-11-03 | sound man deposit |
| Rahboo Computer Works Inc. | $50.00 | 2008-11-06 | computer - hardware |