Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 428542 | Committee: Citizens for Carrie M Austin-Alderman 34th Ward
Document Information
| Filed Date | 2011-04-05 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 11 |
| Amended | Yes |
| Signer | Dianne Turner |
Receipts (48 | $57,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Emil Jones Jr | $30,000.00 | 2010-12-17 | |
| C. SZABO Contracting, Inc | $2,500.00 | 2010-10-01 | |
| Jewel's Bus Company | $1,500.00 | 2010-10-01 | |
| Roseland Medical Center, LLC | $1,500.00 | 2010-10-01 | |
| AT&T Illinois Employee Pac | $1,500.00 | 2010-11-04 | |
| UJAMAA Construction INC. | $1,500.00 | 2010-09-26 | |
| A & H Mechanical, INC | $1,500.00 | 2010-10-01 | |
| Walgreen | $750.00 | 2010-09-20 | |
| Vanessa Smith | $650.00 | 2010-10-01 | |
| Jeronne Johnson | $625.00 | 2010-10-01 | |
| Raymond McBride | $625.00 | 2010-10-01 | |
| Wesley Thompson | $625.00 | 2010-09-25 | |
| Matthew Brownlee | $600.00 | 2010-10-01 | |
| Citizens For Beavers | $500.00 | 2010-10-26 | |
| Riverdale Body shop | $500.00 | 2010-09-20 | |
| WE 8 Incorporated | $500.00 | 2010-09-20 | |
| Earmon Irons | $500.00 | 2010-09-25 | |
| Barney's pizzeria Franchise inc. | $500.00 | 2010-09-29 | |
| Pate Young | $500.00 | 2010-10-01 | |
| Catherine Nichols | $500.00 | 2010-10-01 | |
| Zebedee Mclaurin | $500.00 | 2010-10-01 | |
| BALD Eagle Foods | $500.00 | 2010-10-01 | |
| Grand Motel, Inc. | $500.00 | 2010-10-01 | |
| Sheldon Liquors | $500.00 | 2010-10-01 | |
| Ernest Sawyer | $500.00 | 2010-10-01 | |
| Robert Wonsley | $500.00 | 2010-10-01 | |
| Compac | $500.00 | 2010-11-04 | |
| Local 134 Pac International brotherhood | $500.00 | 2010-11-04 | |
| Construction & General Laborers | $500.00 | 2010-11-10 | |
| Comcast Cable Communication | $500.00 | 2010-12-07 | |
| Cunard Buchanan | $375.00 | 2010-10-01 | |
| Hard Rock Construction | $300.00 | 2010-10-01 | |
| William Garth | $300.00 | 2010-10-01 | |
| Harold Owens | $300.00 | 2010-10-01 | |
| Gatlings Chapel | $250.00 | 2010-09-20 | |
| Juanita Jordon | $250.00 | 2010-10-01 | |
| Highland Bank | $250.00 | 2010-10-01 | |
| Mary Madalen M.B. Church | $250.00 | 2010-10-01 | |
| Maple Park Community ASSC | $250.00 | 2010-10-01 | |
| Sheryl Holman | $250.00 | 2010-10-01 | |
| Safeway Construction | $250.00 | 2010-10-01 | |
| Roosevelt Green | $250.00 | 2010-10-01 | |
| Janet Williams | $250.00 | 2010-09-25 | |
| Salim Nurridian | $250.00 | 2010-10-01 | |
| Robert Myers | $250.00 | 2010-09-16 | |
| Gladstone Sanders | $250.00 | 2010-10-01 | |
| Charles Lewis | $250.00 | 2010-10-01 | |
| Mary Kathryn MInagham | $200.00 | 2010-10-01 |
Expenditures (14 | $27,264.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Election Day Expenses | $15,000.00 | 2010-10-29 | Workers Foods |
| Ultra Foods Store | $3,590.00 | 2010-11-18 | Christmas Foods |
| Lagnapp | $2,200.70 | 2010-10-18 | Catering |
| State Board of Election | $1,000.00 | 2010-09-27 | Payment on 34 |
| Condesa Del Mar Inc | $1,000.00 | 2010-10-15 | Deposit On banquet |
| State Board of Election | $1,000.00 | 2010-10-15 | Payment on 34 |
| Black Ensemble Theater | $760.00 | 2010-08-19 | Tickets |
| Melon Express Catering | $597.07 | 2010-12-17 | Catering |
| Cheff Table | $528.94 | 2010-10-15 | Meetings |
| Yellow Pages Inc. | $399.95 | 2010-08-17 | Ad book |
| Sam's Club | $343.86 | 2010-11-23 | Foods for Senior |
| S & A Brown | $343.86 | 2010-11-25 | Food for |
| Leonord Evans | $300.00 | 2010-10-14 | photo |
| Arba Houlden | $200.00 | 2010-11-20 | Wireless Cable |