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)
Quarterly
Filed Doc ID: 451128 | Committee: Citizens for Carrie M Austin-Alderman 34th Ward
Document Information
| Filed Date | 2012-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 12 |
| Signer | Dianne Turner |
Receipts (54 | $29,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Environmental Design International inc. | $1,500.00 | 2011-10-20 | |
| Tolbert Roofing & construction | $1,500.00 | 2011-11-03 | |
| Roseland Medical Center, LLC | $1,500.00 | 2011-11-03 | |
| Lorraine Broyle | $1,500.00 | 2011-11-03 | |
| Jamiere Smith | $1,500.00 | 2011-10-20 | |
| Jewel's Bus Company | $1,500.00 | 2011-10-20 | |
| Friends Of Emil Jones III | $1,000.00 | 2011-11-03 | |
| Comcast Cable Communication | $1,000.00 | 2011-12-07 | |
| Friends Of Roberts Rita | $1,000.00 | 2011-11-03 | |
| US 1 Express Inc | $1,000.00 | 2011-11-03 | |
| UJAMAA | $1,000.00 | 2011-10-20 | |
| Express Food Mart & Cellular, Inc | $1,000.00 | 2011-11-03 | |
| Vanessa Smith | $625.00 | 2011-11-03 | |
| Abbey Metal Services Inc | $500.00 | 2011-11-03 | |
| Benard Kelly | $500.00 | 2011-11-03 | |
| E. J. Brownlee | $500.00 | 2011-11-14 | |
| Sheldon Liquors | $500.00 | 2011-10-20 | |
| Spirit Wrecking & Excavation Inc | $500.00 | 2011-11-03 | |
| Walgreen | $500.00 | 2011-11-15 | |
| Foster Electric Group, Inc | $500.00 | 2011-11-15 | |
| Harris Governmety Affairs Fund | $500.00 | 2011-12-07 | |
| Express Food Mart & Cellular, Inc | $500.00 | 2011-11-22 | |
| Big Sams Mini Mart #2 Inc | $500.00 | 2011-11-22 | |
| One Stop Food & Cellular | $500.00 | 2011-11-22 | |
| Hard Rock Construction | $500.00 | 2011-10-20 | |
| Pate Young | $500.00 | 2011-11-03 | |
| BBD Trucking Company | $375.00 | 2011-11-03 | |
| Roseland Day Care center & Kindergarten | $375.00 | 2011-10-20 | |
| Freedom Title Corporation | $300.00 | 2011-11-03 | |
| Anthony Bass | $300.00 | 2011-11-03 | |
| Taxpayers For Quinn/Patrick Quinn | $250.00 | 2011-12-29 | |
| Ray Adkins lll State Farm Insurance | $250.00 | 2011-10-20 | |
| Harold Owens | $250.00 | 2011-10-20 | |
| San Corporation | $250.00 | 2011-10-20 | |
| Cal Gas Station INC | $250.00 | 2011-11-03 | |
| Larry Burns | $250.00 | 2011-11-03 | |
| Cynthia Logan | $250.00 | 2011-11-03 | |
| Gerald Brown | $250.00 | 2011-11-03 | |
| Jacks Housing & Construction llc | $250.00 | 2011-11-03 | |
| Matanky Realty Group, Inc | $250.00 | 2011-11-03 | |
| Committee to Elect Justice Terrence J. Lavin | $250.00 | 2011-11-03 | |
| Leon Thompson | $250.00 | 2011-11-03 | |
| Gladstone Sanders | $250.00 | 2011-11-03 | |
| Maple Park Community ASSC | $250.00 | 2011-11-03 | |
| Mary Kathryn MInagham | $250.00 | 2011-11-03 | |
| Alfonzo Conner | $250.00 | 2011-11-03 | |
| C & J Auto Repair | $250.00 | 2011-11-03 | |
| Ernest Sawyer | $250.00 | 2011-11-03 | |
| Wesley Thompson | $250.00 | 2011-11-14 | |
| Jeronne Johnson | $250.00 | 2011-11-14 |
Expenditures (13 | $20,384.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Condesa Del Mar Inc | $5,000.00 | 2011-10-18 | Fund raising - hall rental |
| Ultra Foods Store | $3,500.00 | 2011-11-19 | Foods Giveway for thankgiving |
| Sam's Club | $3,000.00 | 2011-12-15 | Foods for seniors and ministries lunchon for month |
| Wal Mart | $2,500.00 | 2011-12-20 | Needy Familyes |
| Wal mart | $1,800.00 | 2011-12-16 | Gifts for Christmas for Needy |
| Chicago Defender Newspaper | $1,200.00 | 2011-11-18 | Tickets |
| Dee M. Jarad | $924.00 | 2011-11-02 | atty Fee |
| Cheff Table | $670.58 | 2011-10-19 | Party - staff |
| The metropolitan Club | $564.23 | 2011-10-21 | Lunchoen Meeting |
| AR Leak | $341.00 | 2011-11-29 | Donation For Funreal |
| Leonard Evans | $300.00 | 2011-11-03 | PHOTO |
| Friends Of Dorthy Brown | $300.00 | 2011-10-12 | Donation |
| Progress Printing | $285.00 | 2011-12-01 | Printing |