Semiannual
Filed Doc ID: 405708 | Committee: Community to Elect Eugene Moore
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 9 |
Receipts (24 | $22,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Todd H Stroger for President of CC Bd of Commrs | $3,000.00 | 2010-02-01 | |
| Friends For Todd Stroger | $3,000.00 | 2010-02-02 | |
| Friends of Darlena W Burnett | $2,000.00 | 2010-02-02 | |
| Citizens for Darlena Williams-Burnett | $1,500.00 | 2010-02-02 | |
| Eugene Moore | $1,200.00 | 2010-03-20 | headquarters - rent |
| Eugene Moore | $1,200.00 | 2010-02-20 | headquarters - rent |
| Eugene Moore | $1,200.00 | 2010-01-20 | headquarters - rent |
| Eugene Moore | $1,200.00 | 2010-04-20 | headquarters - rent |
| Eugene Moore | $1,200.00 | 2010-05-20 | headquarters - rent |
| Eugene Moore | $1,200.00 | 2010-06-20 | headquarters - rent |
| Thomas Tully | $1,000.00 | 2010-01-18 | |
| Citizens for Strven J Fruth | $750.00 | 2010-01-18 | |
| Attorney Marvin W Gray | $750.00 | 2010-01-18 | |
| William Stamps | $500.00 | 2010-01-23 | |
| Lequita Neely | $500.00 | 2010-02-02 | |
| Casey T Griffin | $500.00 | 2010-02-13 | |
| Brian Cross | $500.00 | 2010-01-16 | |
| Samuel Scardino, Jr. | $250.00 | 2010-01-23 | |
| David Sharp | $250.00 | 2010-02-09 | |
| David Sharp | $250.00 | 2010-01-23 | |
| Thea Perkins | $150.00 | 2010-02-13 | |
| Thea Perkins | $125.00 | 2010-02-13 | |
| Wilner Dossous | $125.00 | 2010-02-13 | |
| Wilner Dossous | $50.00 | 2010-01-23 |
Expenditures (23 | $15,456.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Misc. payments under $150.00 for camp workers | $4,595.00 | 2010-02-02 | election day - expenses |
| American Campaigns | $1,950.00 | 2010-01-23 | printing |
| Ameritech | $901.29 | 2010-02-22 | telephone |
| John C Vaughns Scholarship Fund Inc | $800.00 | 2010-04-26 | donation |
| Misc. payments under $150.00 for camp workers | $780.00 | 2010-02-02 | election day - expenses |
| Sam's Club | $734.15 | 2010-01-16 | campaign workers food |
| Ameritech | $669.95 | 2010-01-08 | telephone |
| T & JJ Catering | $600.00 | 2010-02-09 | Bal due hall renral fund raiser |
| T & JJ Catering | $500.00 | 2010-02-09 | fund raising - hall rental |
| T & JJ Catering | $500.00 | 2010-01-17 | deposit for fund raiser |
| ComEd | $412.39 | 2010-01-14 | utilities |
| St Patrick's Day Parade | $350.00 | 2010-02-16 | Parade Entrance Fee |
| ComEd | $340.94 | 2010-06-07 | utilities |
| Ameritech | $311.90 | 2010-04-30 | telephone |
| ComEd | $309.23 | 2010-02-22 | utilities |
| DirecTV | $256.33 | 2010-01-27 | utilities |
| CEDA | $250.00 | 2010-04-26 | donation |
| Parents In Tune Band Org | $250.00 | 2010-03-12 | donation |
| Popeyes Chicken | $244.43 | 2010-02-02 | election day - expenses |
| Ameritech | $223.88 | 2010-04-30 | telephone |
| DirecTV | $215.46 | 2010-04-14 | utilities |
| DirecTV | $184.97 | 2010-06-05 | utilities |
| Ameritech | $76.62 | 2010-01-08 | telephone |