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: 398119 | Committee: Citizens for Colvin
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (16 | $10,300.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (85 | $69,002.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KPC LADIES AUXILARY | $500.00 | 2009-05-01 | DONATION |
| ST. PHILIP NERI | $500.00 | 2009-03-18 | DONATION |
| TRUE VINE MISSIONARY BAPTIST CHURCH | $500.00 | 2009-03-05 | DONATION |
| SOUTH SUBURAN ACTION CONFERENCE | $500.00 | 2009-05-06 | DONATION |
| HAWKINSON FORD | $398.41 | 2009-03-31 | AUTO MAINTENANCE |
| SOUTHEAST CHICAGO OBSERVER | $360.00 | 2009-03-20 | CHRISTMAS AD |
| TARGET STORE | $348.39 | 2009-01-07 | DONATION FOR NON PROFIT ORGANIZATION |
| Paul Fredrick | $342.92 | 2009-01-07 | WARDROBE |
| CINGULAR WIRELESS | $330.95 | 2009-03-30 | CELLULAR SERVICE |
| MICROTEL INN | $309.15 | 2009-05-26 | TRAVEL EXPENDITURE |
| ALPHA PHI ALPHA FRATERNITY | $300.00 | 2009-05-19 | DONATION |
| CITIZENS FOR JOHN POPE | $300.00 | 2009-01-13 | DONATION |
| UNCLE JOE | $292.00 | 2009-03-04 | CATERING FOR WARD EVENT |
| FEDERAL EXPRESS PAC | $289.19 | 2009-06-29 | PACKAGE DELIVERY |
| P S GRAPHICS | $287.50 | 2009-01-08 | GRAPHICS |
| BIG SHOT NECK WEAR | $262.34 | 2009-01-12 | WARDROBE |
| LOCKE CLEANING SERVICE | $250.00 | 2009-01-05 | OFFICE CLEANING |
| SAINT FELICTAS | $250.00 | 2009-03-07 | DONATION |
| CURTIS KEY & LOCK SERVICES | $232.54 | 2009-01-02 | DOOR REPAIR |
| DILLARDS | $226.40 | 2009-01-23 | WARDROBE |
| FOX INC. | $210.00 | 2009-01-30 | WARDROBE EXPENSES |
| SHORE BANK | $200.00 | 2009-03-17 | DEPOSIT ADJUSTMENT |
| AMERICAN SHIRT COMPANY | $200.00 | 2009-01-29 | screen deposit |
| UNITED STATES POSTAL SERVICE | $184.98 | 2009-05-05 | postage |
| HAMADA OF JAPAN | $180.45 | 2009-05-18 | DINNER FOR CONSTITUENTS |
| WGN FLAGS | $164.60 | 2009-04-13 | FLAGS |
| STRICTLY MEN | $159.75 | 2009-01-20 | WARDROBE |
| HAWK FORD | $159.46 | 2009-02-04 | AUTO EXPENSES |
| MANNY'S COFFEE SHOP | $155.21 | 2009-03-23 | LUNCH FOR STAFF |
| COSTCO | $153.62 | 2009-01-17 | SUPPLIES FOR OFFICE |
| CVS | $152.21 | 2009-03-28 | SNACKS FOR OFFICE |
| BANANA GRILL | $152.00 | 2009-01-20 | DONATION |
| HAMADA OF JAPAN | $117.25 | 2009-01-23 | DINNER WITH COLLEAGUES |
| TRIANGLE PLUMBERS CLUB | $100.00 | 2009-06-24 | LUNCH |
| CVS | $82.00 | 2009-01-26 | MISC SUPPLIES FOR OFFICE |