Semiannual
Filed Doc ID: 424521 | Committee: Friends of Derrick Smith
Document Information
| Filed Date | 2011-02-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 9 |
| Amended | Yes |
| Signer | Derrick Smith |
Receipts (28 | $27,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Darlena Williams Burnett | $8,500.00 | 2010-02-01 | |
| Chicago Federation of Labor & IUC | $5,000.00 | 2010-01-29 | |
| Chicago Federation of Labor & IUC | $2,500.00 | 2010-01-07 | |
| Citizens For Jesse White | $1,500.00 | 2010-01-20 | |
| 27th Ward Regular Democratic Org | $1,000.00 | 2010-01-16 | |
| SEIU Local 73 | $1,000.00 | 2010-01-19 | |
| South Creek Farms LLC | $1,000.00 | 2010-03-16 | |
| Maria Pasaya | $1,000.00 | 2010-01-16 | |
| Illinois Community Currency Exchange | $500.00 | 2010-01-02 | |
| Universal Mazjac Enterprises, Inc | $500.00 | 2010-01-04 | |
| Peoria Packing Ltd | $500.00 | 2010-01-12 | |
| Peoria Packing Ltd | $500.00 | 2010-01-26 | |
| Clarence L. Burch | $400.00 | 2010-01-19 | |
| David A. Eshoo | $400.00 | 2010-01-16 | |
| James Poelsterl | $400.00 | 2010-01-13 | |
| Leslie Roman | $400.00 | 2010-01-20 | |
| Torrance Lewis | $400.00 | 2010-01-20 | |
| George Dervenis | $250.00 | 2010-01-25 | |
| WLS Bath & Kitchen Distributor Inc | $250.00 | 2010-01-25 | |
| Harpo Inc | $250.00 | 2010-01-21 | |
| Michael D. Quinlan | $250.00 | 2010-01-19 | |
| Cesar R. Guardiola | $200.00 | 2010-01-19 | |
| Delux Cleaners | $200.00 | 2010-01-20 | |
| BCP Erie Street Properties, LLC | $200.00 | 2010-01-18 | |
| Pedro DeJesus | $200.00 | 2010-01-21 | |
| Thomas Ramos | $200.00 | 2010-01-21 | |
| IPM Properties | $200.00 | 2010-01-21 | |
| Jesse White | $200.00 | 2010-01-12 |
Expenditures (32 | $22,828.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Derrick Smith | $4,000.00 | 2010-02-01 | Election day - pollwatchers |
| Derrick Smith | $3,500.00 | 2010-02-01 | Election day - pollwatchers |
| Derrick Smith | $2,000.00 | 2010-02-02 | Election day - pollwatchers |
| American Campaign | $1,650.00 | 2010-01-03 | Signs |
| Best Buy #320 | $1,500.00 | 2010-01-15 | Computer - purchase |
| Derrick Smith | $1,000.00 | 2010-02-01 | Election day - pollwatchers |
| Ink Partners | $750.00 | 2010-02-05 | Printing |
| Staples | $700.00 | 2010-01-06 | Printer and fax machine |
| St. John MW Lodge | $700.00 | 2010-03-23 | Fund raising - hall rental |
| Staples | $675.00 | 2010-01-05 | Computer - purchase |
| Felicia Simmons-Stoval | $561.00 | 2010-02-04 | Legal fees |
| Michelle Thomas | $500.00 | 2010-02-04 | Election day - pollwatchers |
| Robin Hood | $500.00 | 2010-01-21 | Consulting |
| American Campaign | $412.50 | 2010-01-29 | Signs |
| Staples | $400.00 | 2010-01-22 | Office supplies |
| Keystone Printing Services | $370.00 | 2010-05-25 | Printing |
| CROE | $350.00 | 2010-01-17 | Media - television |
| AT&T | $302.10 | 2010-01-07 | Telephone |
| Robin Hood | $300.00 | 2010-01-19 | Consulting |
| St. Mark Lodge #7 | $300.00 | 2010-04-23 | Donation |
| CROE | $300.00 | 2010-01-29 | Media - production |
| Dominick's | $295.24 | 2010-02-02 | Food for volunteers |
| Guana Stamps | $275.00 | 2010-01-29 | Election day - pollwatchers |
| AT&T | $250.00 | 2010-03-01 | telephone |
| Cook Lodge | $250.00 | 2010-03-01 | Donation |
| US Cellular | $212.27 | 2010-01-21 | Telephone |
| Guana Stamps | $200.00 | 2010-01-08 | Consulting |
| Daryl Hill | $200.00 | 2010-01-19 | Consulting |
| Staples | $150.00 | 2010-01-08 | Office supplies |
| St. John MW Lodge | $100.00 | 2010-05-25 | Donation |
| Felicia Simmons-Stoval | $80.00 | 2010-01-16 | Consulting |
| Felicia Simmons-Stoval | $45.00 | 2010-01-02 | Legal fees |