Semiannual

Filed Doc ID: 423059 | Committee: Meeks for Mayor

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-09-29 to 2010-12-31
Pages18
SignerRon Moore

Receipts (41 | $215,250.00)

DonorAmountDateDescription
Jamell Meeks $50,000.00 2010-11-04
Ruth Coleman $30,000.00 2010-11-05
Ryan Enterprises Group $25,000.00 2010-12-14
Meeks for Senate $20,000.00 2010-11-03
Meeks for Senate $18,000.00 2010-11-24
CHASE BANK $15,000.00 2010-10-14 Certified Check Redeposit
David P. Storch $10,000.00 2010-12-06
John Hooker $5,000.00 2010-10-21
Andy McKenna $5,000.00 2010-12-14
Committee To Elect Larry Rogers Mayor $5,000.00 2010-12-09
Leak & Sons $5,000.00 2010-11-19
Jamell Meeks $3,000.00 2010-09-29
Musa Tadros $2,000.00 2010-12-01 Lease payment
Musa Tadros $2,000.00 2010-11-05 Lease payment
Geraldine Banks $2,000.00 2010-12-13
Lacy Johnson $2,000.00 2010-12-06
J.R. Samolis $1,000.00 2010-12-16
Josette Colinet $1,000.00 2010-10-04
Robert J. Dale $1,000.00 2010-10-05
FPC's Good Will $1,000.00 2010-12-03
Marc Walfish $1,000.00 2010-12-06
Charles Walls $1,000.00 2010-12-16
Citizens for Noland $1,000.00 2010-12-16
Robert J. Dale $1,000.00 2010-12-16
Sandor Williams $1,000.00 2010-12-16
Xpress Prof Svcs $1,000.00 2010-12-16
Title Max $500.00 2010-12-16
Wiliam Mahar $500.00 2010-12-03
Rachel Wallace $500.00 2010-11-30
Bowmark Cons. Grp $500.00 2010-12-16
Citizens for Granberg $500.00 2010-12-16
James Owen Cons $500.00 2010-12-16
Jerrold Martin $500.00 2010-12-16
Proactive Strategies $500.00 2010-12-16
Michael McMahan $500.00 2010-12-16
Rachel Watson $500.00 2010-12-16
James Brocksmith $300.00 2010-12-20
Rochelle Henderson $300.00 2010-12-14
Robert Stephenson $250.00 2010-12-06
Paul Krasny $200.00 2010-12-06
Jesse Taylor $200.00 2010-12-20

Expenditures (82 | $153,033.65)

PayeeAmountDatePurpose
Clear Channel $17,825.00 2010-11-04 Billboard
Lester & Associates $15,000.00 2010-10-14 Consulting
UIC Forum $11,450.00 2010-11-17 Fund raising - hall rental
Lester & Associates $10,450.00 2010-11-03 Consulting
Zises Communications & Boyer Prod $9,019.75 2010-11-29 Media - television
Illinois Democratic Cnty Chair Assc $5,000.00 2010-12-15 Vote Building
Zises Communications & Boyer Prod $5,000.00 2010-10-29 Consulting
Zises Communications & Boyer Prod $4,050.00 2010-11-10 Media - production
Kennedy Communications $4,046.00 2010-11-16 Media - production
Jell Creative $3,900.00 2010-11-04 Website
Busy Beaver $3,750.00 2010-11-12 Advertising - television
Tyrone Tucker $3,500.00 2010-11-23 Consulting
Ward-William Inc $3,115.00 2010-11-05 Photographs
NGP Software $3,050.00 2010-12-02 Computer - software
Brook Furniture Rental $2,681.60 2010-12-10 Media - television
First Impression of Chicago $2,597.00 2010-11-22 Printing
Tyrone Tucker $2,280.00 2010-11-23 Consulting
Frank Clark $2,000.00 2010-11-05 Return of Contribution
John Hooker $1,800.00 2010-11-10 Partial Return of Contribution
Samuel Strain $1,750.00 2010-12-01 Staff salaries
Athena Design Group $1,745.00 2010-11-16 Banners
Tracy Hardy $1,720.00 2010-12-03 Staff salaries
Samuel Strain $1,700.00 2010-12-16 Staff salaries
Oakwood Group $1,680.00 2010-10-29 Promotional items
Marquise Alston $1,583.00 2010-12-16 Staff salaries
Crown Media Group $1,512.00 2010-10-12 Lawn signs
Citizens For Anthony Beale $1,500.00 2010-11-16 Campaign
Lura Anyonwu $1,250.00 2010-12-15 Staff salaries
Samuel Strain $1,217.00 2010-12-16 Staff salaries
Shirley Lawrence $1,000.00 2010-12-23 Staff salaries
San Tosh Chandy $1,000.00 2010-12-15 Staff salaries
Sam's Club $980.10 2010-12-06 Office supplies
Conference Call Svc $958.52 2010-12-21 Telephones
Consolidated Printing Co $915.10 2010-10-13 Printing
Anita Williams $763.00 2010-11-16 Staff salaries
Eagle Teleconferencing $758.32 2010-12-15 Phone Telconference
First Impression of Chicago $750.00 2010-12-08 Printing
Henry McGee $750.00 2010-10-15 Staff salaries
Space Age Marketing $725.00 2010-11-09 Printing
Enterprise Car Rental $701.50 2010-12-16 Car lease payment
Henry McGee $700.00 2010-11-16 Staff salaries
COMED $674.50 2010-12-06 Utilities
COSI $625.36 2010-12-15 Meals
AT&T $614.05 2010-11-30 Utilities
Enterprise Car Rental $610.71 2010-11-09 Car lease payment
Southwest Town $607.00 2010-10-01 Mechanical Services
AT&T $586.00 2010-11-12 Utilities
Bishop C.L. Sparks $548.00 2010-11-22 Consulting
Anita Williams $539.00 2010-12-10 Staff salaries
Phone Tree $532.24 2010-12-10 Phone bank