Semiannual
Filed Doc ID: 390998 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 18 |
Receipts (56 | $33,861.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I Like Ike Campaign Committee | $6,000.00 | 2009-01-30 | |
| Sunset Liquor and Food Mart Inc | $1,500.00 | 2009-02-10 | |
| Stephen Davis | $1,500.00 | 2009-04-20 | |
| Renaissance Hospital Management Inc | $1,500.00 | 2009-04-13 | |
| Infrastructure Engineering Inc | $1,500.00 | 2009-04-17 | |
| Renaissance Hospital Management Inc | $1,500.00 | 2009-04-17 | |
| Meade Electric Co Inc | $1,500.00 | 2009-04-13 | |
| Construction & Genl Laborers Dist Council of Chgo | $1,000.00 | 2009-04-13 | |
| ANDREW D. LAPPIN | $1,000.00 | 2009-05-01 | |
| TOMMIE JOHNSON | $600.00 | 2009-04-17 | |
| DEHLER MFG CO INC | $500.00 | 2009-04-29 | |
| Anita Rivkin-Carothers Attorney at Law | $500.00 | 2009-04-17 | |
| AUSTIN BANK | $500.00 | 2009-04-20 | |
| B&D HOTEL CORPORATION DBA CENTRAL PLAZA NURSING HOME | $500.00 | 2009-05-04 | |
| Slavko Bilaver | $500.00 | 2009-04-17 | |
| CLOVERHILL | $500.00 | 2009-04-06 | |
| FHS Design Build LLC | $500.00 | 2009-04-13 | |
| Fullerton Pawners Inc | $500.00 | 2009-04-20 | |
| JLO METAL PRODUCTS INC | $500.00 | 2009-05-21 | |
| King David Mines Inc | $500.00 | 2009-04-17 | |
| MAYFIELD CARE CENTER INC | $500.00 | 2009-04-13 | |
| SAFEWAY CONSTRUCTION CO | $500.00 | 2009-04-17 | |
| SERAFIN AND ASSOCIATES INC | $500.00 | 2009-04-17 | |
| THE BURHAM COMMITTEE | $500.00 | 2009-04-17 | |
| A T & T Illinois Employee PAC | $500.00 | 2009-05-11 | |
| CHICAGO FIREFIGHTERS UNION | $500.00 | 2009-05-12 | |
| CHICAGO POLICE SERGENTS ASSOCIATION | $500.00 | 2009-05-14 | |
| LOCAL 134 PAC IBEW | $500.00 | 2009-04-27 | |
| Southwest Airlines | $481.78 | 2009-01-20 | refund |
| 5630 ROOSEVELT BUILDING ACCOUNT C/O INTERAMERICAN INVESTMENT | $300.00 | 2009-05-01 | |
| ComEd PAC | $300.00 | 2009-05-07 | |
| Joel Kennedy Constructing Corp | $300.00 | 2009-04-17 | |
| New Grand-Ashland Currency Exchange Inc | $300.00 | 2009-04-20 | |
| PINKS CHILD CARE ACADEMY | $300.00 | 2009-04-06 | |
| ERAZO AUTO | $300.00 | 2009-04-17 | |
| FRATERNAL ORDER OF POLICE | $300.00 | 2009-04-20 | |
| G & N Distributors Inc | $300.00 | 2009-04-13 | |
| HLF CONSTRUCTION | $300.00 | 2009-04-20 | |
| Hope Community Advent Christian Church | $300.00 | 2009-04-17 | |
| Elmore's HVAC Inc | $300.00 | 2009-04-17 | |
| PURODAR INC | $250.00 | 2009-04-17 | |
| RESTORE CONSTRUCTION CO. INC | $250.00 | 2009-05-04 | |
| 5334 Madison Apartments LLC | $250.00 | 2009-04-17 | |
| Columbus Esing | $250.00 | 2009-05-14 | |
| Austin Property Management Company | $250.00 | 2009-04-17 | |
| ELVIN CHARITY | $250.00 | 2009-05-04 | |
| SENIOR LIFESTYLE MANAGEMENT CORP | $250.00 | 2009-04-29 | |
| JEROME S HUNTER | $250.00 | 2009-04-17 | |
| MGDN Enterprise Ltd | $200.00 | 2009-04-17 | |
| THOMAS BUSH | $200.00 | 2009-04-16 |
Expenditures (83 | $26,898.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WJ MADISON PLAZA LLC | $5,333.36 | 2009-02-02 | rent |
| Texas De Brazil | $3,507.60 | 2009-05-14 | fundraiser |
| Shirley Taetle | $812.00 | 2009-04-23 | accounting fees |
| FORD MOTOR CREDIT CO. | $719.17 | 2009-02-11 | auto expense |
| FORD MOTOR CREDIT CO. | $719.17 | 2009-01-12 | auto expense |
| Shirley Taetle | $687.50 | 2009-05-14 | accounting fees |
| Shirley Taetle | $675.00 | 2009-06-03 | accounting fees |
| PEOPLES ENERGY | $665.44 | 2009-02-11 | utilities |
| Shirley Taetle | $650.00 | 2009-05-04 | accounting fees |
| STATE FARM INSURANCE CO. | $562.89 | 2009-04-07 | auto insurance |
| MAHOGANY GRAPHICS | $561.00 | 2009-06-12 | printing |
| EXCEL BROWN | $550.00 | 2009-03-13 | consulting |
| Connected Productions & Promotions | $530.05 | 2009-03-20 | printing |
| U.S. POST OFFICE | $516.00 | 2009-06-08 | postage |
| President Abraham Lincoln Hotel | $470.40 | 2009-02-11 | travel - lodging - staff |
| Connected Productions & Promotions | $425.00 | 2009-04-14 | printing |
| U.S. POST OFFICE | $420.00 | 2009-03-27 | postage |
| Shirley Taetle | $350.00 | 2009-01-12 | accounting fees |
| HOME DEPOT | $333.11 | 2009-05-14 | supplies |
| U.S. POST OFFICE | $320.00 | 2009-06-01 | postage |
| OFFICE DEPOT | $315.41 | 2009-04-23 | office supplies |
| C.M. FASAN FLORIST | $305.42 | 2009-01-22 | floral arrangements |
| U.S. POST OFFICE | $300.00 | 2009-03-23 | postage |
| LOVELL BALLARD | $300.00 | 2009-04-16 | fund raising - entertainment |
| Jerome Photography | $300.00 | 2009-04-16 | photographs |
| BEST BUY | $299.99 | 2009-06-09 | computer supplies |
| SAM'S CLUB | $287.29 | 2009-05-20 | meeting expenses |
| MAHOGANY GRAPHICS | $258.00 | 2009-04-24 | printing |
| HOME DEPOT | $245.89 | 2009-04-23 | supplies |
| Roseco Auto Rebuilders | $243.57 | 2009-01-09 | auto repair |
| DOMINICK'S FINER FOODS | $238.22 | 2009-02-11 | supplies |
| BP CARDMEMBERS SERVICE | $232.05 | 2009-06-24 | auto expense |
| BP CARDMEMBERS SERVICE | $206.71 | 2009-03-24 | auro expense |
| The Flower Pot & Basket Shop | $201.65 | 2009-02-24 | floral arrangements |
| Coalition for the Remembrance of Elijah Muhammed | $200.00 | 2009-02-06 | donation |
| DOMINICK'S FINER FOODS | $199.80 | 2009-01-22 | food |
| Budget Rent A Car | $178.28 | 2009-02-11 | car rental |
| BP CARDMEMBERS SERVICE | $176.68 | 2009-01-22 | auro expense |
| BP CARDMEMBERS SERVICE | $174.53 | 2009-03-20 | auto expense |
| Davis and Son Plumbing | $171.00 | 2009-03-25 | repair & maintenance |
| The Voice Newspaper | $165.00 | 2009-06-09 | ad - newspaper |
| C.M. FASAN FLORIST | $163.22 | 2009-05-04 | floral arrangements |
| BP CARDMEMBERS SERVICE | $160.66 | 2009-06-01 | auto expense |
| Menards | $157.63 | 2009-03-06 | supplies |
| U.S. POST OFFICE | $150.00 | 2009-04-01 | postage |
| COMCAST | $143.25 | 2009-03-25 | computer services |
| WAL MART | $141.36 | 2009-05-14 | supplies |
| COMCAST | $141.28 | 2009-02-11 | cumputer expense |
| PEOPLES ENERGY | $125.00 | 2009-03-26 | utilities |
| WAL MART | $104.81 | 2009-02-11 | supplies |