Semiannual
Filed Doc ID: 398355 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 12 |
Receipts (23 | $14,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roger J Kiley, Jr. | $1,500.00 | 2009-11-17 | |
| SETHNESS GREENLEAF | $1,500.00 | 2009-11-20 | |
| ANDREW D. LAPPIN | $1,500.00 | 2009-11-20 | |
| Meade Electric Co Inc | $1,500.00 | 2009-10-29 | |
| A T & T Illinois Employee PAC | $1,000.00 | 2009-11-17 | |
| Avlis Enterprises Inc | $1,000.00 | 2009-11-17 | |
| CITIZENS TO ELECT DEBORAH GRAHAM | $1,000.00 | 2009-11-20 | |
| Illinois Hotel-Motel PAC | $500.00 | 2009-11-17 | |
| DEHLER MFG CO INC | $500.00 | 2009-11-12 | |
| Fullerton Pawners Inc | $500.00 | 2009-11-19 | |
| King David Mines | $500.00 | 2009-11-20 | |
| LIM'S PANTRY INC | $500.00 | 2009-11-19 | |
| LOCAL 134 PAC IBEW | $300.00 | 2009-12-22 | |
| Anita Rivkin-Carothers Attorney at Law | $300.00 | 2009-11-20 | |
| AUSTIN BANK OF CHICAGO | $300.00 | 2009-11-19 | |
| Michael Black | $300.00 | 2009-11-19 | |
| Madison Park Medical Center | $300.00 | 2009-11-19 | |
| Mc D's Pizza | $300.00 | 2009-11-20 | |
| Nicolay & Dart LLC | $300.00 | 2009-11-17 | |
| THE BURHAM COMMITTEE | $250.00 | 2009-12-03 | |
| James D Montgomery and Associates Ltd | $250.00 | 2009-11-19 | |
| GA & 7M CORPORATION LARAMIE FOOD & LIQUORS | $250.00 | 2009-11-17 | |
| 5630 W ROOSEVELT BUILDING ACCOUNT C/O INTERAMERICAN ENVESTMENT | $250.00 | 2009-11-17 |
Expenditures (72 | $33,595.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WJ MADISON PLAZA LLC | $4,500.00 | 2009-09-01 | rent |
| WJ MADISON PLAZA LLC | $4,500.00 | 2009-11-01 | rent |
| WJ MADISON PLAZA LLC | $4,500.00 | 2009-08-01 | rent |
| WJ MADISON PLAZA LLC | $4,500.00 | 2009-10-01 | rent |
| REZAS RESTAURANT | $2,500.00 | 2009-11-19 | fundraiser |
| DOMINICKS FOOD STORE | $1,527.24 | 2009-11-20 | thanksgiving turkeys |
| JAMES NALLY | $750.00 | 2009-07-13 | legal fees |
| Broadway Auto Parts & Glass Inc | $600.00 | 2009-07-21 | auto expense |
| STATE FARM INSURANCE CO. | $550.80 | 2009-09-23 | insurance |
| 120 N LaSalle Parking | $458.00 | 2009-12-22 | parking |
| U.S. POST OFFICE | $442.00 | 2009-11-25 | postage |
| U.S. POST OFFICE | $440.00 | 2009-11-05 | postage |
| U.S. POST OFFICE | $398.00 | 2009-08-06 | postage |
| Sandra Robinson | $358.00 | 2009-10-29 | printing |
| Shirley Taetle | $350.00 | 2009-08-25 | accounting fees |
| Shirley Taetle | $350.00 | 2009-07-22 | accounting fees |
| BP CARDMEMBERS SERVICE | $347.03 | 2009-09-29 | auto expense |
| BP CARDMEMBERS SERVICE | $309.45 | 2009-12-08 | auto expense |
| JIMMY G'S | $300.00 | 2009-11-24 | food for Holiday 2008 |
| Sandra Robinson | $290.05 | 2009-11-16 | printing |
| BP CARDMEMBERS SERVICE | $282.78 | 2009-08-25 | auto expense |
| ERAZO AUTO | $280.00 | 2009-07-23 | auto expense |
| WAL MART | $253.75 | 2009-12-08 | supplies |
| Sandra Robinson | $250.00 | 2009-10-15 | printing |
| LOVELL BALLARD | $250.00 | 2009-11-19 | fund raising - entertainment |
| WAL MART | $245.90 | 2009-08-10 | supplies |
| SAM'S CLUB | $214.94 | 2009-12-08 | office supplies |
| BP CARDMEMBERS SERVICE | $202.45 | 2009-07-23 | auto expense |
| Natalie Perkins | $200.00 | 2009-11-19 | photographer |
| WAL MART | $200.00 | 2009-12-22 | supplies |
| SAM'S CLUB | $187.43 | 2009-08-18 | office supplies |
| WAL MART | $181.17 | 2009-12-22 | supplies |
| U.S. POST OFFICE | $176.00 | 2009-08-12 | postage |
| The Flower Pot & Basket Shop | $175.00 | 2009-12-22 | floral arrangements |
| BP CARDMEMBERS SERVICE | $166.07 | 2009-11-23 | auto expense |
| C.M. FASAN FLORIST | $163.22 | 2009-12-08 | floral arrangements |
| Pick N Pull | $150.00 | 2009-07-09 | truck expense |
| COMCAST | $143.95 | 2009-12-08 | computer - services |
| KERALA INC | $128.76 | 2009-09-09 | auto expense |
| WAL MART | $92.05 | 2009-10-16 | supplies |
| 120 N LaSalle Parking | $92.00 | 2009-10-16 | parking |
| U.S. POST OFFICE | $92.00 | 2009-07-01 | postal box rental |
| KERALA INC | $80.15 | 2009-12-22 | auto expense |
| COMCAST | $76.03 | 2009-12-22 | computer - services |
| METRO SELF STORAGE | $75.00 | 2009-09-04 | storage |
| METRO SELF STORAGE | $75.00 | 2009-08-04 | storage |
| METRO SELF STORAGE | $75.00 | 2009-07-02 | storage |
| METRO SELF STORAGE | $75.00 | 2009-11-06 | storage |
| METRO SELF STORAGE | $75.00 | 2009-10-06 | storage |
| METRO SELF STORAGE | $75.00 | 2009-12-01 | storage |