Semiannual
Filed Doc ID: 401318 | Committee: Citizens for David Webb
Document Information
| Filed Date | 2010-04-01 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 23 |
Receipts (91 | $71,120.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Fire Protection Corp | $5,000.00 | 2009-04-07 | |
| Markham Parcel #3 | $4,000.00 | 2009-03-26 | |
| KG & WFT Real Estate Management | $3,000.00 | 2009-03-26 | |
| William and Laverne Relford | $3,000.00 | 2009-05-11 | |
| Tahir Iqbal | $2,500.00 | 2009-02-26 | |
| B E Burke Engineering Corp | $2,000.00 | 2009-02-26 | |
| B E Burke Engineering Corp | $2,000.00 | 2009-04-07 | |
| William and Laverne Relford | $1,555.00 | 2009-05-11 | |
| Brackenbox Inc. | $1,500.00 | 2009-05-05 | |
| Alesterda Cartage & Construction Co Inc. | $1,500.00 | 2009-05-19 | |
| Midlothian-Markham Water Commission | $1,500.00 | 2009-06-10 | |
| Christian Thomas Construction Inc. | $1,500.00 | 2009-02-26 | |
| Clifton & Hazel Howard | $1,500.00 | 2009-06-10 | |
| Odell Hicks Jr. | $1,500.00 | 2009-05-19 | |
| Otis Gilmore | $1,500.00 | 2009-05-05 | |
| Castle Construction Corporation | $1,500.00 | 2009-05-05 | |
| R.G.E. | $1,500.00 | 2009-05-19 | |
| Gardiner Kock Weisberg & Wrona | $1,500.00 | 2009-05-19 | |
| Southside Industries LLC. | $1,500.00 | 2009-05-19 | |
| Beverly Lawn Maintenance | $1,500.00 | 2009-05-05 | |
| Fineline B T Corp. | $1,500.00 | 2009-05-05 | |
| Sanchez Paving Company | $1,500.00 | 2009-05-05 | |
| Michelle Broughton-Fountain Attorney at Law | $1,070.00 | 2009-04-25 | |
| Suburban Bank & Trust Company | $1,000.00 | 2009-05-19 | |
| W. W. Holt Funeral Home | $1,000.00 | 2009-04-25 | |
| C & C Dairy Inc. | $900.00 | 2009-05-05 | |
| KG & WFT Real Estate Management | $750.00 | 2009-05-19 | |
| Alesterda Cartage & Construction Co Inc. | $750.00 | 2009-02-26 | |
| J. P Petroleum Inc. | $750.00 | 2009-03-26 | |
| Perfect Steel Fabrication Inc. | $750.00 | 2009-02-26 | |
| South Suburban Enterprises LLC | $750.00 | 2009-05-19 | |
| Mike Peterson Automotive Inc. | $600.00 | 2009-05-05 | |
| George's Place | $600.00 | 2009-05-19 | |
| Suburban Towing Inc. | $600.00 | 2009-05-05 | |
| Kickoffs | $600.00 | 2009-05-19 | |
| Steven Herman | $500.00 | 2009-04-07 | |
| Southside Custom Builders Inc. | $500.00 | 2009-04-07 | |
| Superior Ambulance Svc. Inc. | $500.00 | 2009-02-26 | |
| Miller & Ellison | $500.00 | 2009-05-22 | |
| City Beverage - Markham | $500.00 | 2009-05-11 | |
| K-Five Construction Corporation | $500.00 | 2009-05-19 | |
| Falcon Express Inc. | $500.00 | 2009-05-11 | |
| Alesterda Cartage & Construction Co Inc. | $500.00 | 2009-05-05 | |
| Proven Business Systems | $500.00 | 2009-05-19 | |
| Midwestern Electric Co. Inc. | $470.00 | 2009-05-05 | |
| HD Supply Waterworks | $350.00 | 2009-05-19 | |
| Law Offices of Gregory T. Mitchell P.C. | $300.00 | 2009-05-19 | |
| Bobby C's Automotive | $300.00 | 2009-05-05 | |
| Calumet City Plumbers | $300.00 | 2009-04-25 | |
| Chicago Trailer Pool Corp. | $300.00 | 2009-05-19 |
Expenditures (96 | $70,238.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn Select | $8,193.38 | 2009-05-14 | hall rental - Annual gala |
| D'Marv Designs Specialty Printers | $3,000.00 | 2009-05-21 | printing and reproduction |
| Holiday Inn Select | $2,879.80 | 2009-03-10 | hall rental - annual gala |
| D'Marv Designs Specialty Printers | $2,800.00 | 2009-04-17 | printing and reproduction |
| Dusties Southern Style Buffet | $2,788.22 | 2009-01-07 | meals |
| Jason R. Bertrand | $2,500.00 | 2009-03-20 | bookkeeping |
| Holiday Inn Select | $2,379.80 | 2009-02-27 | fund raising - hall rental |
| D'Marv Designs Specialty Printers | $2,000.00 | 2009-06-11 | printing and reproduction |
| D'Marv Designs Specialty Printers | $2,000.00 | 2009-03-21 | printing and reproduction |
| Citizens for Jesse Jackson Jr. | $1,500.00 | 2009-03-22 | Tickets for Dinner |
| Holiday Inn Select | $1,500.00 | 2009-04-15 | hall rental annual gala |
| The Region 4 UAW Chicago Area | $1,400.00 | 2009-03-23 | Ad Book |
| Snatches | $1,400.00 | 2009-06-03 | entertainment |
| Grubb & Ellis | $1,300.00 | 2009-02-09 | Rent - Campaign Office |
| Full House Signs | $1,200.00 | 2009-02-03 | printing |
| Full House Signs | $1,180.00 | 2009-02-06 | printing |
| Flowers by Louise | $1,085.00 | 2009-05-20 | Annual Gala - Flowers |
| President Abraham Lincoln Hotel & Coference | $959.20 | 2009-06-10 | travel - lodging - candidate |
| Holiday Inn Select | $950.48 | 2009-06-03 | Annual Gala - Room Rental |
| Holiday Inn Select | $777.03 | 2009-05-21 | hall rental - annual gala |
| NCO Nicor Gas | $700.05 | 2009-02-02 | utilities |
| US Post Office | $675.00 | 2009-04-17 | postage |
| Chatham Pancake House of Country Club Hills | $654.81 | 2009-03-10 | meals |
| Chatham Pancake House of Country Club Hills | $654.81 | 2009-03-07 | meals |
| After Hours | $649.52 | 2009-06-03 | Rental formal attire for staff - Annual gala |
| Keisha Hart | $625.00 | 2009-02-17 | campaign worker |
| Full House Signs | $600.00 | 2009-02-24 | printing |
| Dionne Cooper | $600.00 | 2009-03-26 | campaign worker |
| Lamar Co. | $525.00 | 2009-03-04 | printing |
| Fed Ex | $510.06 | 2009-04-03 | printing |
| Edna D. Finey | $500.00 | 2009-04-05 | Consultant |
| Lisa Young | $500.00 | 2009-01-09 | campaign worker |
| Lisa Young | $500.00 | 2009-01-23 | campaign worker |
| University Golf Club | $500.00 | 2009-05-21 | annual golf outing |
| DJ Phantom Inc. | $500.00 | 2009-04-15 | Entertainment |
| Anoited Word International Ministries | $500.00 | 2009-05-12 | donation |
| Lisa Young | $500.00 | 2009-04-03 | campaign worker |
| Sign Stop Inc. | $500.00 | 2009-03-30 | printing & reproduction |
| Lisa Young | $500.00 | 2009-02-09 | campaign worker |
| Victory Christian International Ministries | $500.00 | 2009-06-12 | Donation |
| Lisa Young | $500.00 | 2009-03-20 | campaign worker |
| Tyrone Crider | $500.00 | 2009-06-19 | speaker |
| Holiday Inn Select | $500.00 | 2009-02-19 | Meals - Breakfast |
| Lisa Young | $500.00 | 2009-02-20 | campaign worker |
| Ramada Inn | $500.00 | 2009-06-22 | travel - air fare - candidate |
| Tyrone Crider | $500.00 | 2009-03-12 | Speaker |
| Lisa Young | $500.00 | 2009-03-10 | campaign worker |
| Standard Newspaper | $500.00 | 2009-03-10 | Advertising |
| Lisa Young | $500.00 | 2009-03-06 | campaign worker |
| Friends of Frank Zuccarelli | $500.00 | 2009-06-03 | Donation |