Semiannual

Filed Doc ID: 384498 | Committee: Friends of Todd H Stroger

Document Information

Filed Date2009-03-20
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages150
AmendedYes

Receipts (928 | $2,567,269.21)

DonorAmountDateDescription
Material Testing Laboratories $1,500.00 2006-10-17
David A. Gupta $1,500.00 2006-11-21
TECMA Associates Inv. $1,500.00 2006-12-17
Trench It $1,500.00 2006-11-01
Scott W. Gunnison $1,500.00 2006-10-10
Christopher Crane $1,500.00 2006-11-01
Mary L. Taylor $1,500.00 2006-11-07
Maurides & Foley LLC $1,500.00 2006-11-01
Par Family Limited Partnership $1,500.00 2006-09-29
Tropical Optical Corp. $1,500.00 2006-10-30
Terry McCollum $1,498.25 2006-11-21 Food & Beverage
Ralph Wilson $1,400.00 2006-10-04 catering
Ardmore & Associates $1,300.00 2006-11-01
Take 5 Entertainment $1,300.00 2006-10-30
Sean T. Howard $1,250.00 2006-09-06 unsigned check returned
Cage Memorial Chapel $1,250.00 2006-09-27
Environmental Design International Inc. $1,200.00 2006-11-07
David A. Bonomoa & Assoc. $1,124.00 2006-11-02 food and beverage
Roosevelt Group The $1,100.00 2006-11-02 food and beverage
Armando Gomez $1,100.00 2006-11-02 Food & Beverage
Orlando Jones $1,074.35 2006-10-07 Food & Beverage
Donald Kosik $1,000.00 2006-10-17
Thurman F. Simpson-Medley $1,000.00 2006-10-16
George Korbakes $1,000.00 2006-07-25
Clara Simms-Johnson $1,000.00 2006-09-16
Singh & Assoc. $1,000.00 2006-10-13
William B. Shaw $1,000.00 2006-09-27
John Hooker $1,000.00 2006-11-01
SCR Medical Transportation Inc. $1,000.00 2006-10-25
Columbia Capital Management LLC $1,000.00 2006-11-01
Phillip C. Goldstick $1,000.00 2006-10-10
Raymond P. Scannell $1,000.00 2006-10-30
Anthony Samuta $1,000.00 2006-11-01
Global Material Technologies $1,000.00 2006-11-01
Louis Holland $1,000.00 2006-10-27
William Bonaparte, Jr. $1,000.00 2006-11-01
Bruce Sagan $1,000.00 2006-09-29
Royal Redemption Center Inc. $1,000.00 2006-10-20
Julius Joseph Smith $1,000.00 2006-11-07
Circular Promotions LLC $1,000.00 2006-09-29
Manor Resources LLC $1,000.00 2006-11-01
Cicero Food's Inc. DBA Super Garza $1,000.00 2006-10-30
Gardner Carton & Douglas LLP $1,000.00 2006-10-06
Law Office of Michael A. Kamys $1,000.00 2006-10-30
Houseal Lavigne Associates LLC $1,000.00 2006-10-17
Granite Drexel LLC $1,000.00 2006-10-10
Granite Madden Wells Rental LLC $1,000.00 2006-10-10
Ariel Capital Management LLC. $1,000.00 2006-10-06
Keefe Commissary Network LLC $1,000.00 2006-10-25
Pamela O. Blackwell $1,000.00 2006-10-25

Expenditures (317 | $2,197,214.64)

PayeeAmountDatePurpose
Kristopher J. Anderson $572.00 2006-09-20 Reimb.-paid Progress Printing Open House Invites & Envelopes Amoco Wendy's
ECO CHEM $566.95 2006-10-30 office maintenance
ACE Rent a Car #9 $556.45 2006-11-01 Vans for early voting
A T & T $544.42 2006-10-28 telephone
Bydand Marketing Inc $532.50 2006-11-01 printing
Joseph Watson $513.73 2006-09-26 office supplies
Complete Campaigns.com $510.00 2006-10-02 web site fee
Producer's Choice $502.63 2006-11-03 Advertising
Seaway National Bank $500.00 2006-10-31 Bank account adjustment-deposit error
Sean McDermott $500.00 2006-11-06 professional services
Iola McGowan $500.00 2006-11-06 election day expenses-pollwatchers
Gonzalez & Assoc. $500.00 2006-10-20 payroll services
Fifth Ward Reguar Democratic Organization $500.00 2006-11-06 GOTV
Complete Campaigns.com $475.00 2006-12-14 payment stopped-chargeback
Verizon wireless $472.75 2006-11-07 cell usage-Kindle
Corkey's Catering $457.47 2006-10-28 fund raising - food
Ryder Transportation Services $456.14 2006-12-07 van rentals
Giordano's $428.59 2006-10-06 Food for TV Shoot
ECO CHEM $412.71 2006-11-05 office cleaning & maintenance
St. James Ministries $400.00 2006-12-06 Honorarium
Freddrenna M. Lyle $400.00 2006-10-05 reimburse Colvin BP Amoco staff meals Mississippi Ricks dunkin donuts
Michael Noonan $397.22 2006-10-12 office supplies
Staples Office Supplies $395.84 2006-10-14 Toner & Ink for printers
Staples Office Supply $395.00 2006-10-21 office supplies-toner +
Carrie Newton $392.35 2006-10-04 reimbursement for cell usages meals taxi expenses
U.S. P. S. $390.00 2006-09-22 postage
Office Depot $359.95 2006-10-17 office supplies
Office Depot $359.95 2006-10-18 office supplies
Mulbe M. Dillard $350.00 2006-10-25 Field Expense
Elliott Greene $350.00 2006-11-02 reimbursement for supplies
Kristopher J. Anderson $349.17 2006-11-09 Field Expenses
Nextel $339.00 2006-11-04 telephones
Staples Office Supply $324.90 2006-09-22 office supplies
Staples Office Supply $324.90 2006-09-22 office supplies
Eddie L. McCann, Jr. $317.00 2006-12-10 Reimbursement/Hyatt for Minister's room election night
Miracle Temple Faith Church $315.00 2006-11-11 Victory celebration
Office Depot $313.76 2006-10-13 office supplies-phones
St. Rest Country Kitchen $313.27 2006-09-07 elected officials breakfast
Roger A. Mosley $308.60 2006-08-31 Salary
Leshawn R James $308.60 2006-09-15 salary
Leshawn R James $308.60 2006-08-31 salary
Roger A. Mosley $308.60 2006-09-15 Salary
Seaway National Bank $304.68 2006-11-30 bank charges
Vincent E. Walker Photography & Graphic Design $300.00 2006-10-25 Photographer
Gabriel Ogenyi $300.00 2006-11-01 field expenses
Brown dba Music by the 2/4 the Money William $300.00 2006-10-29 Literature Distribution
Daniel Nack $300.00 2006-12-14 returned check
Good Samaritan Ministries $300.00 2006-09-26 ministers breakfast food
Stiver's Coffee Inc. $300.00 2006-10-29 Office expense-coffee service
Tampico Graphics Commercial Printers $299.75 2006-09-28 printing