Semiannual
Filed Doc ID: 397453 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 23 |
Receipts (135 | $90,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Loeb Equipment and Appraisal Company | $5,000.00 | 2009-11-12 | |
| Food Plus America LLC | $3,000.00 | 2009-11-25 | |
| Robert Matanky | $2,500.00 | 2009-12-01 | |
| J.E. Matanky | $2,500.00 | 2009-12-01 | |
| Terry Teele | $2,500.00 | 2009-12-01 | |
| Michael Brown | $2,500.00 | 2009-11-30 | |
| UFCW Local 881 | $2,500.00 | 2009-11-24 | |
| Brinshore Development LLC | $1,500.00 | 2009-11-30 | |
| Louis Dodd's Insurance Agency | $1,500.00 | 2009-12-15 | |
| James White | $1,500.00 | 2009-12-16 | |
| Jennifer Templeton | $1,500.00 | 2009-11-30 | |
| Eason Environmental Services Inc. | $1,500.00 | 2009-11-20 | |
| Holstein Real Estate Devp. Corp | $1,500.00 | 2009-08-05 | |
| Floyd Mix | $1,500.00 | 2009-12-16 | |
| Stateway Associates LLC | $1,500.00 | 2009-08-11 | |
| CACV LLC | $1,500.00 | 2009-12-01 | |
| South Central Medical Center | $1,500.00 | 2009-11-30 | |
| Mamon Powers | $1,500.00 | 2009-12-02 | |
| The Michaels Development Company | $1,500.00 | 2009-11-30 | |
| Ultimate Gas and Mini Mart | $1,500.00 | 2009-12-16 | |
| Jerry Cooper | $1,500.00 | 2009-12-16 | |
| AT&T Illinois Employee Political Action Committee | $1,000.00 | 2009-11-17 | |
| Elvin Charity | $1,000.00 | 2009-12-01 | |
| Kenneth Marshall | $1,000.00 | 2009-11-30 | |
| M. Ecker & Company | $1,000.00 | 2009-11-25 | |
| Ernest R. Sawyer Enterprises Inc. | $1,000.00 | 2009-12-01 | |
| W.E. O'Neil Construction Company | $1,000.00 | 2009-12-01 | |
| Emerald Homes VI LLC | $1,000.00 | 2009-07-01 | |
| Steve's Food and Liquor Inc | $1,000.00 | 2009-12-01 | |
| Rea Johnson | $1,000.00 | 2009-11-30 | |
| New South WP | $1,000.00 | 2009-12-01 | |
| AAEQ Manufacturers and Recyclers | $1,000.00 | 2009-08-07 | |
| Construction and General Laborers' District Council of Chicago | $800.00 | 2009-11-17 | |
| Mark Coleman | $750.00 | 2009-12-15 | |
| Wabash Development Group | $750.00 | 2009-12-01 | |
| Applegate & Thorne -Thomsen PC | $750.00 | 2009-11-12 | |
| Emerald Homes VI LLC | $750.00 | 2009-12-01 | |
| Landon Bone Baker | $750.00 | 2009-11-23 | |
| Acosta Kruse and Zemenides LLC | $500.00 | 2009-07-01 | |
| Artic Engineering Company Inc. | $500.00 | 2009-12-01 | |
| Wanda Martin | $500.00 | 2009-11-19 | |
| CAL Communications Inc. | $500.00 | 2009-12-01 | |
| Mark Properties Inc. | $500.00 | 2009-07-01 | |
| Interstate Realty Management | $500.00 | 2009-11-25 | |
| Dennis Garlick | $500.00 | 2009-12-01 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $500.00 | 2009-12-09 | |
| McDonald Hopkins LLC Pac | $500.00 | 2009-11-23 | |
| Linn-Mathes Inc | $500.00 | 2009-11-20 | |
| Lighten-Gale Group | $500.00 | 2009-11-03 | |
| F. Garcia Landscaping Inc. | $500.00 | 2009-11-17 |
Expenditures (35 | $25,529.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pierre's Event Company | $4,000.00 | 2009-12-01 | Catering/Organizing annual fundraiser |
| Big Tents | $4,000.00 | 2009-12-07 | Musicfest Final Payment |
| IIT | $1,464.38 | 2009-12-07 | Room Rental for fundraiser |
| Chicago Sportservice | $1,060.00 | 2009-09-25 | Chicago Football Classic |
| Cass Miller | $1,000.00 | 2009-12-07 | Event planner services rendered |
| South Central Medical Center | $1,000.00 | 2009-10-07 | Office Rent (Nov/Dec) |
| Big Tents | $800.00 | 2009-07-13 | Music Fest 08 Production Costs |
| Big Tents | $800.00 | 2009-08-28 | Music Fest Production |
| Moveable Power | $800.00 | 2009-12-07 | Power for Music Fest |
| Moveable Power | $800.00 | 2009-08-28 | Power for Music Fest |
| Moveable Power | $800.00 | 2009-07-13 | Power for Musicfest |
| Target Stores | $800.00 | 2009-08-13 | Supplies for Back to School Fair |
| Cook County Democratic Party | $600.00 | 2009-09-15 | Annual Fundraisier |
| Constant Contact | $552.58 | 2009-12-07 | Email Service reimb. to Audrey Wade/American Express |
| EF Design | $500.00 | 2009-08-28 | Graphic Design/Website Work |
| Constant Contact | $500.00 | 2009-09-25 | Email Service reimb. to Audrey Wade/American Express |
| South Central Medical Center | $500.00 | 2009-07-09 | Office Rent |
| South Central Medical Center | $500.00 | 2009-08-04 | Office Rent |
| South Central Medical Center | $500.00 | 2009-08-28 | Office Rent |
| South Central Medical Center | $500.00 | 2009-10-16 | Office Rent |
| T'Cain Productions | $475.00 | 2009-12-01 | Entertainment for annual fundraiser |
| Commonwealth Edison | $427.76 | 2009-07-13 | Utility payment and deposit |
| EF Design | $400.00 | 2009-07-13 | Graphic Artwork |
| U.S. Postal Service | $394.00 | 2009-11-20 | Postage Reimbursed (Audrey Wade) |
| EF Design | $375.00 | 2009-11-02 | Website/Graphic Design |
| U.S. Postal Service | $352.00 | 2009-10-31 | purchase of stamps |
| Binnys | $295.59 | 2009-12-07 | soft drinks fundraiser reimb Allyson Allison |
| Commonwealth Edison | $279.02 | 2009-08-13 | Utility payment and deposit |
| UPS Store | $238.36 | 2009-08-14 | Post Office Box Rental |
| Cooks Brothers | $230.15 | 2009-12-17 | Xmas Toys reimb. Audrey Wade/American Express |
| Staples | $200.00 | 2009-08-12 | Supplies for Back to School Fair |
| U.S. Postal Service | $176.00 | 2009-10-29 | Purchase of stamps |
| Lawrence Garner | $100.00 | 2009-08-28 | Copy Machine Repair services rendered |
| Lawrence Garner | $99.02 | 2009-10-27 | repair copy machine services rendered (reimbursed Audrey Wade) |
| Commonwealth Edison | $10.99 | 2009-11-30 | Utility bill |