Semiannual
Filed Doc ID: 417716 | Committee: Friends for Dian Powell
Document Information
| Filed Date | 2010-12-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (50 | $65,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dian Powell | $20,000.00 | 2006-03-09 | |
| Dian Powell | $20,000.00 | 2006-02-27 | |
| Dian Powell | $5,000.00 | 2006-04-27 | |
| CBS Outdoor Adv. | $3,000.00 | 2006-04-04 | deposit returned |
| NASW PAC - ILLINOIS | $2,500.00 | 2006-02-06 | |
| Dian Powell | $2,000.00 | 2006-02-09 | |
| T. & D. Excavation and Grading | $1,500.00 | 2006-02-03 | |
| Phillip Cusic | $1,000.00 | 2006-02-14 | |
| H.L. Wise and Associates | $1,000.00 | 2006-02-14 | |
| Jorge Farr Aguilar | $500.00 | 2006-02-03 | |
| Chrysler Premier Jeep | $500.00 | 2006-02-04 | travel - van rental |
| Genivee Chapman | $500.00 | 2006-03-17 | |
| Chrysler Premier Jeep | $500.00 | 2006-01-25 | |
| EMDE Inc. | $500.00 | 2006-01-24 | |
| Bernice Thompson | $500.00 | 2006-02-03 | |
| Emery Lindsay | $500.00 | 2006-01-25 | |
| ATT | $435.00 | 2006-04-25 | deposit returned |
| Ola Kirksey | $400.00 | 2006-02-07 | |
| George Smith | $250.00 | 2006-04-10 | |
| Jai D. Arya | $250.00 | 2006-01-17 | |
| Tunji Ladipa | $250.00 | 2006-01-17 | |
| Earnest Webb | $250.00 | 2006-01-17 | |
| Verbie Jones | $200.00 | 2006-03-20 | |
| Annette Houston-Johnson | $200.00 | 2006-01-07 | |
| Ella Mitchell | $200.00 | 2006-03-26 | |
| Audrena Spence | $200.00 | 2006-03-17 | |
| Deazaeree Guilder | $200.00 | 2006-01-25 | |
| Claudell Ervin | $200.00 | 2006-03-20 | |
| Mozell Barnes | $200.00 | 2006-02-08 | |
| Beverly Willis | $200.00 | 2006-03-06 | |
| Annette Wilson | $200.00 | 2006-01-17 | |
| Stephanie Windham | $200.00 | 2006-01-06 | |
| La Wonda Dooley | $200.00 | 2006-02-08 | |
| William Coatney | $200.00 | 2006-01-24 | |
| Michael Burns | $200.00 | 2006-03-17 | |
| Demetra Kirksey | $200.00 | 2006-03-20 | |
| Renard Thompkins | $160.00 | 2006-01-17 | |
| Cretora Barnett | $100.00 | 2006-03-17 | |
| Dian Powell | $100.00 | 2006-01-27 | |
| Annette Houston-Johnson | $100.00 | 2006-03-20 | |
| Cretora Barnett | $100.00 | 2006-03-20 | |
| Genivee Chapman | $60.00 | 2006-03-08 | |
| Ola Kirksey | $60.00 | 2006-03-08 | |
| Michael Burns | $60.00 | 2006-03-08 | |
| Earnest Webb | $60.00 | 2006-03-08 | |
| Dian Powell | $60.00 | 2006-03-08 | |
| Verbie Jones | $50.00 | 2006-02-21 | |
| Dian Powell | $30.00 | 2006-02-03 | |
| Earnest Webb | $25.00 | 2006-03-06 | |
| Annette Houston-Johnson | $10.00 | 2006-01-07 |
Expenditures (36 | $70,257.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Campaign | $9,040.00 | 2006-03-08 | signs |
| Executive Support | $8,055.00 | 2006-03-09 | mailing |
| Executive Support | $8,054.00 | 2006-03-12 | mailing |
| Below Zero | $6,375.00 | 2006-03-08 | printing |
| Below Zero | $4,058.00 | 2006-03-16 | printing |
| Executive Support | $3,278.44 | 2006-02-07 | mailing |
| Viacom Outdoor | $3,000.00 | 2006-02-26 | media - Billboard |
| Viacom Outdoor | $3,000.00 | 2006-02-03 | media - Billboard |
| Package Express | $3,000.00 | 2006-02-07 | mailing |
| Below Zero | $2,767.00 | 2006-04-03 | printing |
| Dian Powell | $2,500.00 | 2006-02-04 | media - Billboard |
| Dian Powell | $2,000.00 | 2006-04-19 | postage |
| Below Zero | $1,799.00 | 2006-02-10 | printing |
| United Billboard Co. | $1,750.00 | 2006-02-04 | media - Billboard |
| VictoryStore | $1,318.00 | 2006-04-03 | telephone polling |
| Rosetta Webb | $1,200.00 | 2006-02-04 | printing |
| Independent Campaign Committee | $1,000.00 | 2006-02-15 | contribution |
| Below Zero | $915.00 | 2006-03-16 | printing |
| SBC Telephone | $809.85 | 2006-01-16 | telephone |
| Labels & Lists Inc | $797.00 | 2006-04-03 | mailing |
| Below Zero | $604.00 | 2006-01-16 | printing |
| Nextel /Sprint | $600.00 | 2006-04-19 | telephone |
| Monarch Outdoor | $550.00 | 2006-02-02 | media - Billboard |
| WJYS62 | $500.00 | 2006-02-28 | media - radio |
| Melvin Powell | $450.00 | 2006-04-23 | election day - expenses |
| Sam's Club | $411.00 | 2006-04-21 | office supplies |
| Powell Photography | $400.00 | 2006-03-01 | promotional items |
| SBC Telephone | $357.00 | 2006-03-09 | telephone |
| Below Zero | $350.00 | 2006-02-19 | printing |
| Below Zero | $309.00 | 2006-01-16 | printing |
| Iron Oaks | $265.00 | 2006-02-02 | fund raising - hall rental |
| Below Zero | $200.00 | 2006-01-11 | printing |
| Jewish Polish Alliance | $200.00 | 2006-03-06 | mailing |
| Diane Lewis Catering | $170.00 | 2006-03-05 | fund raising - food |
| Executive Support | $150.00 | 2006-03-31 | mailing |
| Powell Photography | $25.00 | 2006-03-09 | promotional items |