Semiannual
Filed Doc ID: 394114 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2009-12-30 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (184 | $109,247.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cannutte Russell | $500.00 | 2008-01-25 | |
| Air Rite Heating and Cooling Inc. | $500.00 | 2008-06-17 | |
| GNT Investments Inc. | $500.00 | 2008-01-26 | |
| Jose Pallets Inc. | $500.00 | 2008-01-17 | |
| Mobile 1 OakLawn South | $500.00 | 2008-01-28 | |
| Richman Real Estate Investments Inc | $500.00 | 2008-06-16 | |
| Odeh Tadros | $500.00 | 2008-01-28 | |
| Anderson and Moore P.C. | $500.00 | 2008-01-29 | |
| II in One Contractors | $500.00 | 2008-06-30 | |
| The Prime Group Inc. | $500.00 | 2008-02-26 | |
| Keany Construction Inc | $500.00 | 2008-01-29 | |
| Milhouse Engineering and Construction | $500.00 | 2008-01-29 | |
| Center Construction Corp | $500.00 | 2008-01-30 | |
| Infrastructure Engineering Inc. | $500.00 | 2008-04-07 | |
| Skender Construction Company | $500.00 | 2008-01-15 | |
| Foster Electric Group Inc. | $500.00 | 2008-06-17 | |
| Mayer Brown LLP | $500.00 | 2008-01-24 | |
| BPT-JSI Properties | $500.00 | 2008-04-03 | |
| Ghulam Qadir | $500.00 | 2008-05-12 | |
| Infrastructure Engineering Inc. | $500.00 | 2008-01-23 | |
| Interstate Realty Management | $500.00 | 2008-01-20 | |
| SCR Medical Transportation Inc. | $500.00 | 2008-01-23 | |
| Salamone Builders Inc. | $500.00 | 2008-01-15 | |
| Roman Investment Group LLC | $500.00 | 2008-04-03 | |
| Continental Painting and Decorating | $500.00 | 2008-06-13 | |
| N & H Trading Company | $500.00 | 2008-06-26 | |
| Citizens for Stephen Stern | $500.00 | 2008-01-31 | |
| HTH Mechanical Services Inc. | $500.00 | 2008-06-10 | |
| Dynaprop XXII:Wabash LLC | $500.00 | 2008-01-31 | |
| Ed Smith for Recorder of Deeds | $500.00 | 2008-01-31 | |
| Walgreens | $500.00 | 2008-06-09 | |
| Dean Maragos, Esq. | $500.00 | 2008-01-31 | |
| Morgan State LLC | $500.00 | 2008-01-31 | |
| Jackson Hewitt Tax Service | $500.00 | 2008-04-04 | |
| Women of Vision Realty Inc | $500.00 | 2008-06-26 | |
| Sokoni Karanja | $500.00 | 2008-02-04 | |
| Landon Bone Baker | $500.00 | 2008-01-20 | |
| Terrapin Investments LLC | $500.00 | 2008-04-03 | |
| Speedy Gonzalez Landscaping Inc | $500.00 | 2008-01-20 | |
| Construction Trades Associates Inc. | $500.00 | 2008-04-03 | |
| Scurto Cement Construction LTD | $500.00 | 2008-06-17 | |
| Tonya Van Dyke | $500.00 | 2008-01-22 | |
| Brinshore Development LLC | $500.00 | 2008-04-03 | |
| Cable Communications Inc | $500.00 | 2008-01-23 | |
| Paul Pappageorge | $500.00 | 2008-02-06 | |
| Milhouse Engineering and Construction Inc. | $500.00 | 2008-06-17 | |
| McLaurin Development Partners | $500.00 | 2008-06-17 | |
| Chicago & Cook County Building and Const. Trades Council | $400.00 | 2008-04-01 | |
| Norman Williams | $400.00 | 2008-04-03 | |
| Karry L. Young Development LLC | $400.00 | 2008-04-03 |
Expenditures (107 | $90,262.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Pickens | $446.00 | 2008-02-22 | plumbing expenses for campaign office |
| Al Kindle | $428.06 | 2008-01-25 | consulting |
| Verizon Wireless | $420.47 | 2008-01-31 | cell phone bill |
| Audrey Wade | $375.72 | 2008-06-16 | reimbursement for Captain Dyett event |
| Verizon Wireless | $344.69 | 2008-04-14 | cell phone |
| Al Kindle | $344.00 | 2008-02-21 | Reimbursement for worker expenses |
| Al Kindle | $330.00 | 2008-05-02 | Final Expense Reimbursement |
| Dorothy Duffy | $330.00 | 2008-06-11 | reimbursement for cell phone |
| Darryl Pirant | $330.00 | 2008-02-13 | Campaign Work |
| A T & T | $327.74 | 2008-05-07 | telephone bill |
| Keith Caldwell | $300.00 | 2008-02-26 | graphic art work |
| Al Kindle | $300.00 | 2008-02-04 | reimbursement for phones/campaign |
| Bronzeville Residents and Commerce Council | $300.00 | 2008-06-04 | sponsorship - BikeTour |
| Bronzeville Metropolis | $300.00 | 2008-01-11 | ad - newspaper |
| Tyrone Pirant | $300.00 | 2008-01-25 | community relations |
| Illinois State Board of Elections | $300.00 | 2008-05-27 | fine |
| Enterprise Rent A Car | $293.84 | 2008-04-14 | car rental |
| Samantha McCorkle | $255.00 | 2008-01-25 | campaign outreach |
| Elroy Morgan | $250.00 | 2008-02-21 | campaign work |
| Delonda Harold | $250.00 | 2008-01-25 | Office Work |
| Marc Po Kempner | $250.00 | 2008-06-27 | consulting |
| Tyrone Pirant | $250.00 | 2008-01-12 | community relations |
| Gloria Jackson | $250.00 | 2008-01-05 | community relations |
| Rickia Smith | $250.00 | 2008-01-25 | Campaign Outreach Work |
| Elroy Morgan | $250.00 | 2008-01-25 | community relations |
| Jeff Davis | $250.00 | 2008-01-12 | community relations |
| Darryl Pirant | $240.00 | 2008-01-25 | community relations |
| Ernest Tate | $220.00 | 2008-01-25 | community relations |
| Elroy Morgan | $214.00 | 2008-01-12 | community relations |
| Carol Fisher | $200.00 | 2008-01-25 | community relations |
| Wanda Martin | $200.00 | 2008-05-19 | reimbursement for 4 movers/Office furniture |
| Michael Herron | $200.00 | 2008-01-12 | community relations |
| Allyson Allison | $200.00 | 2008-02-04 | reimbursement for food/juice for office |
| Ernest Tate | $200.00 | 2008-01-12 | community relations |
| Darryl Pirant | $200.00 | 2008-01-12 | community relations |
| A T & T | $198.71 | 2008-02-26 | telephone bill |
| Lydnise Morris | $194.00 | 2008-01-25 | community relations |
| Michael Herron | $170.00 | 2008-01-25 | community relations |
| Corky's Catering Company | $163.35 | 2008-01-18 | meals |
| Audrey Wade | $160.00 | 2008-02-25 | reimbursement for lock/lock repair |
| American Express | $157.45 | 2008-02-14 | reimbursement for miscellaneous expenses/ A. Wade |
| Samantha McCorkle | $154.00 | 2008-02-21 | campaign work |
| Keith Caldwell | $150.00 | 2008-05-02 | graphic design/invitation |
| Patricia Dowell | $149.50 | 2008-05-27 | reimbursement for website payment |
| A T & T | $146.72 | 2008-02-04 | phone bill |
| Wanda Martin | $145.00 | 2008-02-11 | Reimbursement for pay to Maurice Leslie |
| American Express | $143.24 | 2008-01-23 | Reimbursement for Media Ad paid for by A. Wade |
| A T & T | $123.22 | 2008-06-20 | phone bill |
| Commonwealth Edison | $121.77 | 2008-06-16 | utilities |
| Commonwealth Edison | $121.62 | 2008-06-12 | utilities |