Semiannual

Filed Doc ID: 397815 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages10

Receipts (41 | $16,860.00)

DonorAmountDateDescription
FREDDU'S AUTO RECYCLING INC $1,500.00 2009-10-28
WAL-MART $1,500.00 2009-10-29
RIBBON WEBBING CORPORATION $1,000.00 2009-10-13
CITY HAND CAR WASH & DETAIL INC $1,000.00 2009-10-29
PEOPLES ENERGY PAC $500.00 2009-10-29
INTERNATIONAL PHOENIX GROUP LLC $500.00 2009-10-23
CONSTRUCTION GENERAL $500.00 2009-11-09
N.W. FOOD & LIQUOR INC. $500.00 2009-10-24
MIDWAY MOVING & STORAGE INC $500.00 2009-10-26
RODNEY MITCHELL $500.00 2009-10-29
JERO MEDICAL EQUIPMENT & SUPPLIES $500.00 2009-10-28
AUGUSTA PIZZA & GRILL $500.00 2009-10-30
GRAND FOOD & LIQUOR $500.00 2009-10-28
SERAFIN AND ASSOCIATES $500.00 2009-10-22
DEWANDA WILLIAMS $360.00 2009-10-28
PERSONAL LIQUORS $300.00 2009-11-13
R & M PARTNERSHIP/DBA DIVISION & CICERO MARATHON $300.00 2009-08-13
SETHNESS GREENLEAF $300.00 2009-10-23
PARIS FOUNTIS $300.00 2009-10-28
GRAND & CENTRAL HAND CAR WASH INC $300.00 2009-10-28
MICHAEL ABRAMSO $300.00 2009-10-29
TOURS & CHARTERS SALGADO INC $300.00 2009-10-29
UNION PACIFIC RAILROAD $300.00 2009-08-07
4851 W CHICAGO INC DBA MORE FOR LESS $250.00 2009-10-28
ZENITH FABRICATING COMPANY $250.00 2009-10-29
BELMONTE LIQUORS $250.00 2009-10-16
CHONG SUMG KIM $250.00 2009-11-01
ALLIED METAL COMPANY $250.00 2009-10-28
MIDWEST SCRAP PROCESSING INC $250.00 2009-10-28
MARELO HAND CAR WASH INC $250.00 2009-11-02
RENAISSANCE HOSPITAL MANAGEMENT $250.00 2009-10-26
PINO'S CONSTRUCTION LLC $250.00 2009-10-26
MONITOR DENTAL CLINIC PC $250.00 2009-10-29
MUSA IMPORT INC DBA FIVE STARS IMPORTS $250.00 2009-10-29
AFFORDABLE MOVING CO INC $250.00 2009-10-20
BRUCE ADELMAN $200.00 2009-10-29
D & K LAUNDRY & CLEANERS INC $200.00 2009-10-23
PHILLIPS DANLEY $200.00 2009-10-29
KING DAVID MINES INC $200.00 2009-09-16
WALGREENS $150.00 2009-10-30
WALGREENS $150.00 2009-10-30

Expenditures (17 | $12,020.43)

PayeeAmountDatePurpose
LA VILLA BANQUET HALL $2,024.00 2009-10-29 fund raising - hall rental
GMAC $1,539.94 2009-10-30 loan repayment - partial
TRAVIS REALTY $900.00 2009-10-30 headquarters - rent
TRAVIS REALTY $900.00 2009-12-03 headquarters - rent
TRAVIS REALTY $900.00 2009-10-15 headquarters - rent
AMERICAN CAMPAIGNS $650.00 2009-10-06 fund raising - advertisement
HALLAGAN BUSINESS MACHINES $644.00 2009-10-15 OFFICE EXPENSE
U.S. POSTAL SERVICES $573.48 2009-10-08 postage
ALLSTATE INC-6220467850419 $560.66 2009-10-15 OFFICE EXPENSE INS
ALLSTATE INS. $511.25 2009-12-14 insurance
AMERICAN CAMPAIGNS $501.75 2009-10-08 fund raising - advertisement
CENTRAL PARKING $500.00 2009-10-30 PARKING FEES
CENTRAL PARKING $490.00 2009-10-15 PARKING FEES
PEOPLES GAS $365.42 2009-12-03 utilities
QUILL $334.20 2009-10-15 OFFICE EXPENSE
COM ED $327.73 2009-10-30 utilities
WELLS FARGO FINANCIAL LEASING $298.00 2009-12-03 OFFICE EXPENSE