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
Mark C. Mathews $1,000.00 2006-09-29
Mayer Brown Rowe & Maw LLP $1,000.00 2006-10-10
Triad Consulting Service Inc. $1,000.00 2006-10-06
Timothy V. McGree $1,000.00 2006-10-30
Manor Resources LLC $1,000.00 2006-11-01
Fisk Kart Katz Regan LTD $1,000.00 2006-09-29
James Firth $1,000.00 2006-11-01
Eugene Moore $1,000.00 2006-10-27
Nationwide Mutual Insurance Co. $1,000.00 2006-10-16
Fifth Third Bancorp PAC $1,000.00 2006-09-29
AMS-Dean $1,000.00 2006-11-12
Michael Mayo $1,000.00 2006-09-29
Tolbert's Roofing & Construction Services Inc. $1,000.00 2006-10-10
Unicare Life and Health Insurance Company $1,000.00 2006-11-21
Jacoby Developmenbt Inc. $1,000.00 2006-10-25
Alan M. Berry $1,000.00 2006-10-30
Jay D. Johnson $1,000.00 2006-09-29
Judd D. Malkin $1,000.00 2006-10-16
Central Parking Corporation $1,000.00 2006-11-21
Turgay Erel $1,000.00 2006-10-11
American Consulting Engineers $1,000.00 2006-10-13
Alan Swanson $1,000.00 2006-10-13
John Thomas $1,000.00 2006-10-27
Mackie Consultants LLC $1,000.00 2006-11-21
Amalgamated Bank of Chicago $1,000.00 2006-10-06
7-D Construction $1,000.00 2006-11-01
EJM Engineering $1,000.00 2006-10-13
Benchmark Construction Inc. $1,000.00 2006-11-21
James Montgomery $1,000.00 2006-10-16
Miller Brewing Co. $1,000.00 2006-10-17
Barry J. Mitchell $1,000.00 2006-11-01
Stough Group Inc. $1,000.00 2006-10-10
Julius Joseph Smith $1,000.00 2006-11-07
Zirl Smith $1,000.00 2006-09-16
Linebarger Goggan Blair & Sampson LLP $1,000.00 2006-11-01
Dynasty Group $1,000.00 2006-10-13
Motorola $1,000.00 2006-11-03
Jeanette Sublett $1,000.00 2006-10-20
Donald Duszynski $1,000.00 2006-11-01
Clara Simms-Johnson $1,000.00 2006-09-16
Thurman F. Simpson-Medley $1,000.00 2006-10-16
Gwendolyn Duncan-James $1,000.00 2006-12-07
Betty Johnson $1,000.00 2006-10-17
BBF Group LLC The $1,000.00 2006-10-27
Michael J. Drew $1,000.00 2006-10-17
Lawrence F. Levy $1,000.00 2006-10-10
Singh & Assoc. $1,000.00 2006-10-13
Arthur D. Sutton $1,000.00 2006-10-11
Anthony Samuta $1,000.00 2006-11-01
Raymond P. Scannell $1,000.00 2006-10-30

Expenditures (317 | $2,197,214.64)

PayeeAmountDatePurpose
Aldophus Kindle $292.59 2006-10-25 Field Expense
Tampico Graphics Commercial Printers $290.00 2006-11-02 printing
75th Floor Committee for Better Government $287.55 2006-10-12 Reimb-Fareaz Amoco 77th St. Citgo Office Depot Chicago Carriage Cab
Jennifer Koehler $279.50 2006-10-25 reimbursement-misc. taxis meals
Kristopher J. Anderson $260.27 2006-10-30 Field Expenses
Kevin S. Williams $257.00 2006-10-31 NSF Check + fee
Liberty Baptist Church $250.00 2006-10-06 rally-room rental
Douglass Singers $250.00 2006-10-06 rally:entertainment
Jonathan R. Winbush $230.88 2006-10-31 salary
Yoland Kosebinu $230.88 2006-09-15 salary
Jonathan R. Winbush $230.87 2006-10-13 salary
Yoland Kosebinu $230.87 2006-09-29 salary
Yoland Kosebinu $230.87 2006-08-31 salary
Jonathan R. Winbush $230.87 2006-11-16 salary
Staples Office Supply $228.55 2006-10-16 Ink-color
Bydand Marketing Inc $227.50 2006-09-20 printing
Theresa L. Foy $225.67 2006-10-31 salary
Theresa L. Foy $225.66 2006-11-16 salary
Theresa L. Foy $225.66 2006-10-13 salary
Kirk Mottram $225.00 2006-09-12 professional services
Chris aka Kristopher Anderson $224.46 2006-08-30 office supplies
Corlis A. Anderson $209.42 2006-10-31 salary
Corlis A. Anderson $209.41 2006-10-13 salary
Corlis A. Anderson $209.41 2006-11-16 salary
Seaway National Bank $208.11 2006-10-31 bank charges
A T & T $207.35 2006-07-07 telephone
Sprint $206.17 2006-12-28 cell usage
Chris aka Kristopher Anderson $206.17 2006-12-28 Reimbursement
Xerox Capital Services LLC. $202.00 2006-08-30 Copier cartridge
KW Construction $200.00 2006-10-25 Returned Check
Marcus J. Austin $200.00 2006-10-10 Reimb. Jewels Office Depot-Press Kits
Daniel Nack $200.00 2006-12-14 returned check
Lillie Yarber $196.13 2006-10-14 Office Expense
Sprint $193.91 2006-10-11 cell phone
Sprint $193.03 2006-11-07 cell phone
Seaway National Bank $183.85 2006-08-08 purchase checks
Johnnie Kearney Jr. $177.82 2006-08-14 Donuts Supplies and Gas
Mulbe M. Dillard $175.00 2006-11-08 Field Expense
Matt Landeck $174.83 2006-12-07 Wendy's 7-11 Jewel's Dunkin meals in car candidate/staff while traveling
Complete Campaigns.com $173.75 2006-12-18 Processing fee
Keith Caldwell $163.47 2006-09-20 computer - maintenance
Bydand Marketing Inc $162.50 2006-10-12 printing
Kentucky Fried Chicken $160.55 2006-11-05 Food for volunteers
Seaway National Bank $160.07 2006-12-30 bank charges
Walmart $159.95 2006-10-17 4 tables for campaign office
SOS Quality Computers $159.69 2006-09-29 computer equipment/accessory purchase
Hinckley Springs $157.86 2006-12-07 water service
Matt Landeck $151.00 2006-09-19 Ace hardware staples
Jamal Washington $150.00 2006-11-17 Photographer
Johnnie Kearney Jr. $150.00 2006-08-18 Toner and supplies