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: 391147 | Committee: Citizens for Lyle
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (37 | $16,736.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Infrastructure Engineering Inc. | $1,500.00 | 2009-04-15 | |
| Cottage Grove Terrace LLC | $1,000.00 | 2009-03-24 | |
| S.E.I.U. Local 73 B-PAC Account | $1,000.00 | 2009-03-16 | |
| Chatham Food Center | $1,000.00 | 2009-04-15 | |
| L & P Wholesale Candy | $1,000.00 | 2009-03-17 | |
| Kandice Enterprises Inc | $1,000.00 | 2009-03-25 | |
| Clifton Towns & Associates | $500.00 | 2009-03-27 | |
| Mozell Barnes | $500.00 | 2009-01-24 | |
| Richard Barr | $500.00 | 2009-04-25 | |
| Carl Pettigrew | $500.00 | 2009-04-22 | |
| SCR Medical Transportation | $500.00 | 2009-04-15 | |
| Sportsman Inn Motel | $500.00 | 2009-04-15 | |
| Chesterfield Tom Thumb Day Care Center | $500.00 | 2009-04-15 | |
| Greene and Letts Attorneys At Law | $500.00 | 2009-04-01 | |
| UFCW Local 881 | $500.00 | 2009-04-01 | |
| Painters District Council #14 | $500.00 | 2009-03-30 | |
| D & B Construction | $400.00 | 2009-04-16 | |
| Norman J. Williams | $375.00 | 2009-04-15 | |
| D & B Construction | $300.00 | 2009-01-24 | |
| Peoples Energy-PAC | $250.00 | 2009-03-26 | |
| ComEdPAC | $250.00 | 2009-05-07 | |
| Anne L. Fredd | $250.00 | 2009-04-15 | |
| Brenda Hambright | $250.00 | 2009-04-11 | |
| Perkins Coie | $250.00 | 2009-03-26 | |
| South Loop Auto Serviceinc. | $250.00 | 2009-03-26 | |
| F & B Construction Services Inc. | $250.00 | 2009-02-05 | |
| LaTasha Thomas | $230.25 | 2009-05-27 | |
| Citizens for Anthony Beale | $230.25 | 2009-05-22 | |
| Citizens for Preckwinkle | $230.25 | 2009-05-22 | |
| Friends of Joann Thompson | $230.25 | 2009-05-26 | |
| Friends of Leslie Hairston | $230.25 | 2009-05-22 | |
| Friends of Michelle A. Harris | $230.25 | 2009-05-26 | |
| 34th Ward Regular Democratic Organization | $230.25 | 2009-05-26 | |
| Highland Community Bank | $200.00 | 2009-03-17 | |
| Betty Hancock-Perry | $200.00 | 2009-04-15 | |
| Leonard DeVille | $200.00 | 2009-03-25 | |
| Mary Kathryn Minaghan | $200.00 | 2009-04-15 |
Expenditures (31 | $13,501.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Free Enterprise Systems Inc. | $1,842.00 | 2009-05-26 | Bus Transportation |
| Blu47 | $1,500.00 | 2009-03-09 | fund raising - food |
| Blu47 | $1,485.68 | 2009-04-10 | fund raising - hall rental |
| Chicago Football Classic | $1,000.00 | 2009-06-03 | deposit on suite |
| D.C. Mad Hatter Navy Pier | $562.50 | 2009-06-24 | promotional items |
| Chester Slaughter & Assoc. | $500.00 | 2009-06-11 | legal fees |
| U.S. Cellular | $500.00 | 2009-06-16 | cell phone bill |
| Estate of Lee Smith | $500.00 | 2009-01-24 | Rent |
| RPS Service Ltd. | $439.00 | 2009-04-01 | promotional items |
| Al-lay Creations | $405.00 | 2009-03-09 | fund raising - invitations |
| Chester Slaughter & Assoc. | $400.00 | 2009-01-08 | legal fees |
| Jerome Photography | $375.00 | 2009-04-24 | fundraiser photographer |
| Citizen Newspapers | $330.48 | 2009-05-16 | ad - newspaper |
| Communications Problem Solvers | $300.00 | 2009-04-03 | fund raising - advertisement |
| The Woodshop | $272.02 | 2009-05-18 | poster framing |
| Best Buy | $264.57 | 2009-06-22 | Alderman's Cell Phone |
| Halsted Media Works | $225.00 | 2009-04-20 | media - production |
| Estate of Lee Smith | $225.00 | 2009-04-01 | April Rent |
| Estate of Lee Smith | $225.00 | 2009-04-01 | March Rent |
| Estate of Lee Smith | $225.00 | 2009-04-01 | Feb. Rent |
| Estate of Lee Smith | $225.00 | 2009-05-01 | May Rent |
| Web Source International | $209.70 | 2009-06-18 | website maintenance |
| Web Source International | $209.70 | 2009-01-24 | website maintenance |
| Beverly Rockymore Caterer With Soul | $200.00 | 2009-06-01 | event caterer |
| C.R.O.E. | $200.00 | 2009-02-02 | event tickets |
| A T & T | $160.36 | 2009-06-16 | telephone |
| A T & T | $156.50 | 2009-04-03 | telephone |
| A T & T | $154.47 | 2009-01-24 | telephone |
| A T & T | $153.57 | 2009-05-28 | telephone |
| A T & T | $150.87 | 2009-03-28 | telephone |
| Web Source International | $104.85 | 2009-04-22 | Website Maintenance |