Semiannual

Filed Doc ID: 421357 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages23

Receipts (85 | $52,757.40)

DonorAmountDateDescription
Friends of Walter Burnett Jr. $300.00 2010-10-20
Linda Washington $250.00 2010-11-23
Christopher Block $250.00 2010-12-07
Cion Companies Inc $250.00 2010-12-07
CM Stone Works Inc. $250.00 2010-11-22
Charles Connor $250.00 2010-12-04
Cook Investments $250.00 2010-12-07
Shelley Davis $250.00 2010-12-26
Digby's Detective and Security Agency Inc. $250.00 2010-12-09
Helen Dunlap $250.00 2010-09-12
Angela Ford $250.00 2010-12-04
Frank's Masonry Inc. $250.00 2010-11-18
Dennis Garlick $250.00 2010-12-07
Johnson & Lee Ltd. $250.00 2010-12-07
Rea Johnson $250.00 2010-11-24
Howard Lathan $250.00 2010-12-07
L. Chinwe Onyeagoro $250.00 2010-07-06
Reggio's Pizza Inc. $250.00 2010-07-01
Seaway Bancshares Inc. $250.00 2010-07-01
South Side Auto Parts $250.00 2010-11-23
Southwest Alliance Group Inc. $250.00 2010-07-06
Target Group Inc. $250.00 2010-12-08
The Burnham Committee $250.00 2010-08-03
Gregory Washington $250.00 2010-07-06
David Whitaker $250.00 2010-12-07
Dyrice Garner $200.00 2010-10-29
Citizens for Emil Jones Jr. $200.00 2010-10-24
Pointe 1900 Retail LLC $200.00 2010-07-19
Passages Alternative Living Programs Inc. $200.00 2010-10-19
Jose Pallets Inc. $200.00 2010-09-20
Jose Pallets Inc. $200.00 2010-08-04
Kevin Hutchinson $200.00 2010-12-04
Sharlene Hobson $200.00 2010-10-22
Erma Gray-Davis $200.00 2010-08-19
Christine Smith $200.00 2010-12-07

Expenditures (86 | $98,588.98)

PayeeAmountDatePurpose
South Central Medical Center $500.00 2010-09-30 October rent
South Central Medical Center $500.00 2010-11-29 December rent
American Express $460.00 2010-09-08 Constant Contact/Email Fee
Reggios Pizza $440.00 2010-10-28 Pizza for Judges Meeting
Church's Chicken $439.00 2010-10-29 Election Day Meals
Pens Express $435.00 2010-12-13 Pens reimbursement to American Express
D.E.S. Technology LLC $395.40 2010-10-28 Security Alarm Repair/Bill
U.S. Postal Service $370.00 2010-12-13 Stamps reimbursement to American Express
American Express $366.00 2010-10-13 Constant Contact Email
Institute for Postive Living $350.00 2010-11-29 donation
Dylan Reeves $325.00 2010-10-28 Principals' Breakfast
Cass Miller $305.56 2010-12-15 Gala Expenses
Metropolis $300.00 2010-09-30 Advertising
U.S. Postal Service $300.00 2010-11-29 Stamps
Walgreens $300.00 2010-07-16 Photos
A T & T $277.17 2010-10-13 telephone
A T & T $258.23 2010-07-20 Telephone Bill
UPS Store $245.00 2010-07-20 Annual Mailbox Fee
Constant Contact $225.00 2010-10-28 email service reimbursement to Audrey Wade
Cook County Democratic Party $200.00 2010-09-30 Annual Event
Preckwinkle for President $200.00 2010-11-01 contribution
Dollar Day Gloves $187.79 2010-12-13 Glove bundles reimbursement to American Express
U.S. Postal Service $185.00 2010-12-13 Stamps reimbursement to American Express
U.S. Postal Service $185.00 2010-12-13 Bulk Mail Permit reimbursement to American Express
Commonwealth Edison $184.52 2010-08-13 Electric Bill
Commonwealth Edison $183.35 2010-09-14 Electric bill
Printable Promotions $157.47 2010-10-13 Campaign Literature
A T & T $137.90 2010-12-03 Telephone bill
A T & T $137.75 2010-12-16 phone bill
A T & T $136.44 2010-08-26 Telephone bill
Commonwealth Edison $132.28 2010-12-16 electric bill
Commonwealth Edison $130.67 2010-10-13 Electric bill
Commonwealth Edison $125.20 2010-12-13 electric bill
EF Design $125.00 2010-09-14 Website maintenance/update
Commonwealth Edison $121.57 2010-07-20 Electric Bill
Derrick Simpson $39.95 2010-10-28 Adapters