Semiannual

Filed Doc ID: 394113 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2009-12-30
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages30
AmendedYes

Receipts (133 | $81,525.00)

DonorAmountDateDescription
Bronzeville Properties LLC $500.00 2007-08-07
Worsek and Vihon LLP $500.00 2007-08-07
Aristo Food $500.00 2007-08-08
Builders Experts of America Inc. $500.00 2007-08-09
Elvin Charity $500.00 2007-08-09
Michael Faron $500.00 2007-08-09
Leslie Pilot Gatton $500.00 2007-08-09
Ronald Gatton $500.00 2007-08-09
Arthur Gurevich $500.00 2007-08-09
Le-Na Enterprises $500.00 2007-08-09
Maktub LLC $500.00 2007-08-09
Sedgwick Properties Development Corp $500.00 2007-08-09
Sunrise Supermarket Inc $500.00 2007-08-09
Atelier 7 Inc. $500.00 2007-08-10
Grant Construction $500.00 2007-08-24
Haylock Design Inc. $500.00 2007-11-27
Imperial Court LLC $500.00 2007-11-27
Benjamin Wong $500.00 2007-11-27
Tristan and Gonzalez LLC $500.00 2007-12-04
Barbara Ball-Thompson $400.00 2007-08-09
Donnie Brown $400.00 2007-08-09
S.J. Duncan $400.00 2007-08-13
Chicago & Cook County Building and Const. Trades Council $400.00 2007-08-01
Habitat Development $400.00 2007-08-09
Cornelius Goodwin $400.00 2007-08-09
Precious Little One's Learning Center Inc $300.00 2007-08-08
Zaid Certified Liquors Inc. $300.00 2007-08-01
The Burnham Committee $250.00 2007-08-08
Tooth Fairy World P.C. $250.00 2007-08-10
Mary Laraia $250.00 2007-08-22
Andrew Mooney $250.00 2007-08-22
United Food and Commercial Workers Local 881 PAC $250.00 2007-08-14
Jose Pallets Inc. $250.00 2007-08-09
Joyce Grangent $225.00 2007-08-09
Pershing Center $200.00 2007-08-01
The Waterworks Group Inc. $200.00 2007-08-09
Trubolt Group LLC $200.00 2007-08-09
Walk Wireless LLC $200.00 2007-08-09
The LaSalleStreet Bank Corporation State PAC $200.00 2007-08-07
Careina Williams $200.00 2007-08-09
Detour 2 Discovery NFP $200.00 2007-08-01
Phillip Jackson $200.00 2007-08-10
Metropolitan Chicago Healthcare Council $200.00 2007-08-10
Cook Investments $200.00 2007-08-14
National City Corporation PAC $200.00 2007-08-07
Sonya Malunda $200.00 2007-08-21
Dogone Fun $200.00 2007-08-22
GB FFS Developers LLC $200.00 2007-08-07
Chicago & Northeast Illinois District Council of Carpenters PAC $200.00 2007-08-01
State Street Hand Car Wash $200.00 2007-08-27

Expenditures (108 | $77,901.26)

PayeeAmountDatePurpose
Verizon Wireless $422.10 2007-10-12 Cell phone bill
Capital Indemnity Corp $406.00 2007-07-18 Insurance Rider for Fundraiser
Ithaca Consulting $400.00 2007-07-30 Graphic Artist Services
A T & T $384.23 2007-07-25 Phone Bill
SEIU Illinois Council PAC $380.94 2007-12-28 robo call
South Street Journal $350.00 2007-07-15 Advertisement
Konica Minolta $326.00 2007-07-12 One Year Maintenance Agreement
Allyson Allison $325.00 2007-12-13 promotional items for senior visits
Robert Elchert $319.00 2007-10-15 Student Intern Worker
Robert Elchert $319.00 2007-09-20 Student Intern Worker
South Central Medical Center $300.00 2007-07-30 Office Rent
Phillip Beckham $300.00 2007-09-26 Outreach expenses
Phillip Beckham $300.00 2007-09-12 reimbursement for outreach workers
Konica Minolta $300.00 2007-07-10 Copier Repair
South Central Medical Center $300.00 2007-08-30 Office Rent
South Central Medical Center $300.00 2007-10-02 Rent
South Central Medical Center $300.00 2007-10-31 Rent
South Central Medical Center $300.00 2007-12-03 Rent
A T & T $293.61 2007-10-31 phone bill
Dominicks Stores $290.00 2007-08-21 Principals Breakfast Refreshments
National Pen Company $277.02 2007-11-14 Pens
Friends of Dick Durbin $250.00 2007-09-28 Fundraiser Ticket
Applied Political Technology Inc. $250.00 2007-12-28 telephone list
Robert Elchert $242.00 2007-09-10 Student Intern Worker
State Board of Elections $225.00 2007-07-17 Civil Fine
Beckham Transit $206.90 2007-08-23 Transportation Services
Elroy Morgan $200.00 2007-07-06 Consultant Services
Elroy Morgan $200.00 2007-07-20 Consultant Services
Marsha Gordon $200.00 2007-08-30 Office Help
Cook County Democratic Party $200.00 2007-07-05 Fundraiser Ticket
Cory Williams $200.00 2007-08-16 Security Services
Maurice Leslie $175.00 2007-09-14 Outreach worker
Audrey Wade $173.98 2007-08-21 Reimbursement for Cleaning Services and Supplies
Allyson Allison $172.52 2007-08-21 Reimbursement for Supplies
Audrey Wade $170.00 2007-10-31 Reimbursement for Locksmith/Lockout
Beckham Transit $155.00 2007-08-06 Transportation Services for Youth Trip
A T & T $152.21 2007-12-28 phone bill
Patricia Dowell $150.00 2007-08-06 Reimbursement for Snacks Purchased on Youth Trip
Audrey Wade $150.00 2007-08-07 Reimbursement for Cleaning Services
A T & T $143.93 2007-10-04 phone bill
Audrey Wade $127.92 2007-08-21 Miscellaneous Reimbursement Expenses
A T & T $107.40 2007-08-21 phone bill
Elroy Morgan $100.00 2007-10-02 Outreach Work
Wanda Martin $100.00 2007-12-04 gifts
Audrey Wade $95.00 2007-12-04 Reimbursement for Porta Potty
Patricia Dowell $93.91 2007-12-11 Reimbursement Postage Stationary
Beckham Transit $87.00 2007-10-31 Universoul Circus Transportation
Patricia Dowell $77.14 2007-11-17 postal box rental
Audrey Wade $75.00 2007-07-12 Reimbursement Cleaning Expenses
Audrey Wade $75.00 2007-07-26 Reimbursement Cleaning Expenses