Semiannual
Filed Doc ID: 413906 | Committee: Friends of Derrick Smith
Document Information
| Filed Date | 2010-10-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-22 to 2009-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (34 | $14,440.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoria Packing Ltd | $3,000.00 | 2009-07-23 | |
| Peoria Packing Ltd | $1,500.00 | 2009-11-18 | |
| Ernest Stephens | $1,100.00 | 2009-12-09 | |
| St. Mark Lodge #7 | $1,090.00 | 2009-09-28 | |
| St. Mark Lodge #7 | $1,000.00 | 2009-08-20 | |
| Chicago Area Laborer's PAC | $1,000.00 | 2009-12-02 | |
| O'Brien's Restaurant | $500.00 | 2009-11-02 | |
| George Dervenis | $500.00 | 2009-08-20 | |
| Louis Demas | $500.00 | 2009-08-31 | |
| Cristina Foods Inc | $250.00 | 2009-12-16 | |
| Chicago Fire Commissary | $250.00 | 2009-12-16 | |
| Bernard Levinton | $250.00 | 2009-12-21 | |
| Camin Tomasz Kritt | $250.00 | 2009-12-16 | |
| Bridges and Structural Reinforcing | $250.00 | 2009-12-16 | |
| WLS Bath & Kitchen Distributor Inc | $250.00 | 2009-08-20 | |
| S&B Finishing | $250.00 | 2009-12-15 | |
| Friends of Darlena Williams-Burnett | $250.00 | 2009-12-16 | |
| Bernice Figal | $200.00 | 2009-09-28 | |
| Grant Park Packing Co, Inc | $200.00 | 2009-08-20 | |
| Marsh Pike | $200.00 | 2009-08-24 | |
| Leonard Vinnanek | $200.00 | 2009-09-28 | |
| Eastern Seafood | $200.00 | 2009-07-23 | |
| David Kremin & Associates | $200.00 | 2009-11-18 | |
| Sandra Feffer | $200.00 | 2009-12-21 | |
| Michelle Thomas | $140.00 | 2009-09-28 | |
| Dwight Lee | $100.00 | 2009-11-18 | |
| William Smith | $100.00 | 2009-09-28 | |
| Richard Kurnick | $100.00 | 2009-11-20 | |
| Richard Kurnick | $100.00 | 2009-08-25 | |
| William Smith | $100.00 | 2009-08-24 | |
| Dwight Lee | $80.00 | 2009-09-28 | |
| Ernest Stephens | $50.00 | 2009-08-24 | |
| Dwight Lee | $50.00 | 2009-08-24 | |
| Michelle Thomas | $30.00 | 2009-12-07 |
Expenditures (30 | $12,438.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Athena Design Group | $2,500.00 | 2009-08-26 | Printing |
| Grand Investment Group LLC | $1,700.00 | 2009-12-07 | Headquarters rent |
| Athena Design Group | $1,000.00 | 2009-11-20 | Printing |
| Randy Crumpton Esq | $1,000.00 | 2009-11-13 | Legal fees |
| Adco Litho Line | $707.00 | 2009-12-08 | Promotional items - Buttons |
| Grand Investment Group LLC | $700.00 | 2009-11-19 | Headquarters rent |
| Adco Litho Line | $675.00 | 2009-08-21 | Promotional items - Buttons |
| Felicia Simmons-Stoval | $400.00 | 2009-11-18 | Consulting |
| US Postal Office | $368.53 | 2009-11-12 | Postage |
| CROE | $350.00 | 2009-12-22 | Media - production |
| AT&T | $302.10 | 2009-12-19 | Telephone |
| Wtedqurie Winston | $300.00 | 2009-10-17 | Consulting |
| Turnkey Realty | $300.00 | 2009-11-10 | Headquarters rent |
| US Cellular | $249.59 | 2009-12-16 | Telephone |
| Cricket Communications | $227.47 | 2009-07-29 | Telephone |
| Dominick's | $200.00 | 2009-12-08 | Food for staff |
| 8th Ward Regular Democratic Organization | $200.00 | 2009-10-26 | Contribution |
| Progress Printing | $200.00 | 2009-07-29 | Printing |
| Best Buy #320 | $186.16 | 2009-08-11 | Equipment - purchase |
| Menards | $179.63 | 2009-11-14 | Office supplies |
| UPS Store | $168.00 | 2009-07-27 | Postal box rental |
| Staples | $111.77 | 2009-11-20 | Office supplies |
| Staples | $94.00 | 2009-11-18 | Office supplies |
| Jewel-Osco | $86.00 | 2009-12-15 | Transportation - Bus Card |
| Felicia Simmons-Stoval | $75.00 | 2009-12-11 | Meals |
| Staples | $51.80 | 2009-11-08 | Office supplies |
| Jewel-Osco | $35.83 | 2009-12-15 | Meals |
| US Postal Office | $35.20 | 2009-08-15 | Postage |
| Jewel-Osco | $30.87 | 2009-12-03 | Meals |
| Cricket Communications | $5.00 | 2009-11-16 | Telephone |