Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 401504 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2010-04-22 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (23 | $34,389.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US BANK | $8,689.00 | 2009-08-01 | |
| COMCAST FINANCIAL SER | $5,000.00 | 2009-07-01 | |
| POWERS & SONS CONSTRUCTION COMPANY | $3,000.00 | 2009-07-21 | |
| CLE ELECTRICAL SERVICES INC | $2,000.00 | 2009-12-18 | |
| UJAMAA CONSTRUCTION INC | $2,000.00 | 2009-12-21 | |
| RAM MECHANCIAL SERVICES INC | $1,500.00 | 2009-12-18 | |
| FREEDMAN SEATING COMPANY | $1,500.00 | 2009-07-15 | |
| GRAND TERRACE BANQUETS INC | $1,500.00 | 2009-07-01 | |
| THE BUYER'S MARKET INC. | $1,500.00 | 2009-07-27 | |
| ROY ZENERE TRUCKING & EXCAVATING INC | $1,500.00 | 2009-12-18 | |
| DC TRICORE INC | $1,500.00 | 2009-08-06 | |
| THE BUYER'S MARKET INC. | $1,000.00 | 2009-12-14 | |
| BUMPER CITY INC | $500.00 | 2009-07-29 | |
| ENPOWERMENT CONSULTING GROUP | $500.00 | 2009-11-20 | |
| UJAMAA CONSTRUCTION INC | $500.00 | 2009-11-14 | |
| DANIEL TINA | $400.00 | 2009-11-16 | |
| BUMPER CITY INC | $350.00 | 2009-11-25 | |
| GREENBERG TRAURIG | $300.00 | 2009-11-24 | |
| AUGUSTA PIZZA & GRILL | $250.00 | 2009-07-30 | |
| POWERS & SONS CONSTRUCTION COMPANY | $250.00 | 2009-11-23 | |
| POWERS & SONS CONSTRUCTION COMPANY | $250.00 | 2009-11-23 | |
| LORI ANN BAAS | $200.00 | 2009-10-28 | |
| PAUL VASILAKOS | $200.00 | 2009-11-21 |
Expenditures (62 | $29,401.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DOMINICKS | $2,014.50 | 2009-11-23 | community relations/turkey gieaway |
| COOK COUINTY DEMOCRATIC PARTY | $2,000.00 | 2009-09-24 | contribution |
| CFC | $1,500.00 | 2009-09-22 | community relations/football classic |
| B & B CATERING | $1,483.60 | 2009-10-02 | community relations/2016 event with Prosser HS |
| VISUAL ILLUSIONS PRINITNG | $1,300.00 | 2009-07-29 | printing |
| TRAVIS REALTY CO | $900.00 | 2009-09-09 | headquarters - rent |
| TRAVIS REALTY CO | $900.00 | 2009-12-22 | headquarters - rent |
| TRAVIS REALTY CO | $900.00 | 2009-12-10 | headquarters - rent |
| TRAVIS REALTY CO | $900.00 | 2009-08-03 | headquarters - rent |
| TRAVIS REALTY CO | $900.00 | 2009-10-30 | headquarters - rent |
| TRAVIS REALTY CO | $900.00 | 2009-10-08 | headquarters - rent |
| GMAC | $788.34 | 2009-11-20 | loan repayment - partial |
| GMAC | $750.80 | 2009-12-28 | loan repayment - partial |
| CHICAGO TWO-WAY INC | $750.00 | 2009-08-04 | OFFICE EXPENSE |
| AT & T | $721.99 | 2009-10-15 | OFFICE EXPENSE |
| U-HAUL | $608.90 | 2009-10-30 | STORAGE FEE |
| CASSANDRA HUNT | $600.00 | 2009-07-20 | community relations/gospel fest |
| WELLES FARGO FINANCIAL LEASING | $597.98 | 2009-10-30 | OFFICE COPIES LEASE PAYMENT |
| RESTAURANT DEPOT | $571.47 | 2009-07-31 | GOSPEL FEST |
| U S POSTAL SERVICE | $528.00 | 2009-09-24 | postage |
| CURB APPEAL/ALL THE FUN | $400.00 | 2009-07-20 | community relations/gospel fest pettign zoo |
| CITIZENS FOR A BETTER WESTSIDE | $375.00 | 2009-10-22 | ticket purchase |
| BRODY'S | $353.00 | 2009-07-31 | GOSPEL FEST |
| WESTSIDE MINISTERS COALITION | $350.00 | 2009-11-20 | DONATION |
| CHICAGO TWO-WAY INC | $350.00 | 2009-07-31 | GOSPEL FEST |
| PROSSER HIGH SCHOOL | $350.00 | 2009-11-05 | community relations/donation for t-shirts |
| STATE BOARD OF ELECTIONS | $300.00 | 2009-08-03 | CIVIL PENALTY |
| GREGORY SMITH | $300.00 | 2009-12-18 | OFFICE CLEANING |
| STEPHANIE STEVENSON | $300.00 | 2009-12-15 | OFFICE WORK |
| JAMES MITTS | $300.00 | 2009-10-08 | OFFICE CLEANING |
| OPEL MOSS | $300.00 | 2009-09-08 | OFFICE CLEANING |
| GREGORY SMITH | $300.00 | 2009-08-28 | OFFICE EXPENSE PHOTOS |
| GREGORY SMITH | $300.00 | 2009-12-01 | OFFICE CLEANING |
| GREGORY SMITH | $300.00 | 2009-11-02 | OFFICE CLEANING |
| OPEL MOSS | $300.00 | 2009-07-11 | OFFICE CLEANING |
| JAMES MITTS | $300.00 | 2009-11-09 | OFFICE CLEANING |
| WELLES FARGO FINANCIAL LEASING | $299.98 | 2009-12-22 | loan repayment - partial |
| HARRIS ICE CO | $289.00 | 2009-07-31 | OFFICE EXPENSE |
| U-HAUL | $258.80 | 2009-09-21 | STORAGE FEE |
| CORDIAL GREETING | $252.45 | 2009-12-22 | OFFICE EXPENSE |
| NATIONAL MISSIONARY BAPTIST CONVENTION OF AMERICA | $250.00 | 2009-08-28 | ad - ad book |
| U-HAUL | $250.00 | 2009-07-23 | storage |
| STANLEY STREAMER CARPET CLEANIGN SER | $228.48 | 2009-08-08 | OFFICE EXPENSE |
| WORLDWIDE FAMILY CENTER | $225.00 | 2009-11-30 | ad - ad book |
| TRAVIS REALTY CO | $210.00 | 2009-12-22 | headquarters - rent |
| FOOD 4 LESS | $204.10 | 2009-11-27 | OFFICE EXPENSE |
| AUSTIN Y M C A | $200.00 | 2009-11-17 | ad - ad book |
| GENES COMPUTERS | $200.00 | 2009-09-14 | OFFICE EXPENSE |
| RAMON SALGADO TOURS & CHARTERS SER | $200.00 | 2009-09-08 | community relations/sox game |
| GREGORY SMITH | $200.00 | 2009-07-11 | community relations/ photos for special event |