Semiannual
Filed Doc ID: 524202 | Committee: Friends of Bobbie L Steele
Document Information
| Filed Date | 2014-02-11 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Additional information was needed |
| Signer | Patricia Dixon |
| Submitter | Melva L. Brownlee |
Receipts (262 | $116,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Government Payment Service, Inc. | $3,200.00 | 2006-07-31 | |
| AFSCME Illinois Council NO 31 | $2,500.00 | 2006-10-27 | |
| Albertsons | $2,100.00 | 2006-07-20 | |
| Alliance Health Services, Inc. | $2,100.00 | 2006-08-21 | |
| Derek Albert | $2,000.00 | 2006-08-23 | |
| Derek Albert | $2,000.00 | 2006-10-10 | |
| Northwestern Pharmaceutical and Supply Co | $1,600.00 | 2006-07-26 | |
| Jacqueline Smith | $1,500.00 | 2006-10-10 | |
| Art's Transportation | $1,500.00 | 2006-10-10 | |
| SEIU Illinois Council Pac Fund | $1,500.00 | 2006-12-21 | |
| Enviromental Design International, Inc. | $1,300.00 | 2006-08-25 | |
| Phonenix Business Solutions LLC | $1,050.00 | 2006-08-09 | |
| Phoenix Business Solutions LLC | $1,050.00 | 2006-08-09 | |
| Midwest Computer Systems | $1,000.00 | 2006-07-19 | |
| WMA Consulting Engineers, LTD | $1,000.00 | 2006-10-27 | |
| Mid America Elevator | $1,000.00 | 2006-08-22 | |
| Safeway Inc. | $1,000.00 | 2006-11-08 | |
| Katten Muchin Rosenman LLP | $1,000.00 | 2006-07-25 | |
| Multiple Miracles Therapeutic Services LLC | $1,000.00 | 2006-10-27 | |
| Apex Elevator Company Inc | $1,000.00 | 2006-08-24 | |
| Angelica Imprest Fund | $1,000.00 | 2006-07-28 | |
| Warren Cooper | $1,000.00 | 2006-08-15 | |
| Chicago Medical Equipment and Suply Company | $1,000.00 | 2006-08-31 | |
| Heftner Industrices, Inc. | $1,000.00 | 2006-10-27 | |
| Gardner Carton & Douglas LLP | $1,000.00 | 2006-08-31 | |
| Andrew Lappin | $1,000.00 | 2006-07-29 | |
| Chicago Chapter of the National Black Nurses Association | $1,000.00 | 2006-08-21 | |
| Chicago Chapter of the National Black Nurses Association | $1,000.00 | 2006-10-27 | |
| Augustine James | $1,000.00 | 2006-08-23 | |
| Riverside Senior Apt. LP | $1,000.00 | 2006-10-27 | |
| Margaret Davis | $1,000.00 | 2006-08-10 | |
| Unison-Maximus, Inc. | $1,000.00 | 2006-08-21 | |
| USI Midwest | $1,000.00 | 2006-08-01 | |
| Deer Rehabilitive Services | $1,000.00 | 2006-08-25 | |
| Carolyn Wiggins | $1,000.00 | 2006-08-25 | |
| Grant Holt and Schumann LLC | $1,000.00 | 2006-08-31 | |
| Teng and Associates, Inc. | $1,000.00 | 2006-10-27 | |
| Smart Technology Services, Inc. | $1,000.00 | 2006-07-19 | |
| SCR Medical Transportation | $1,000.00 | 2006-08-31 | |
| Bell Boyd and lloyd LLC | $1,000.00 | 2006-07-31 | |
| Edge Technological Resources, Inc. | $1,000.00 | 2006-08-16 | |
| Heftner Industries, Inc | $1,000.00 | 2006-08-21 | |
| Nationwide Retirement Solutions, Inc. | $1,000.00 | 2006-08-15 | |
| Walgreens* | $1,000.00 | 2006-08-21 | |
| Michael Mayo | $1,000.00 | 2006-07-25 | |
| Randolph RX Pharmacy | $1,000.00 | 2006-08-02 | |
| Multiple Miracles Therapeutic Services LLC | $1,000.00 | 2006-10-27 | |
| S.E.I.U. Local 73 B-Pac Account | $1,000.00 | 2006-08-08 | |
| Anderson Elevator | $800.00 | 2006-08-24 | |
| Laura Felicione | $800.00 | 2006-08-25 |
Expenditures (72 | $159,901.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf Course | $20,807.84 | 2006-08-31 | Fee for Golf Outing 8-24-06 |
| Ponder This Production | $16,682.00 | 2006-09-09 | Video Production |
| J. Starr and Associates | $16,521.18 | 2006-09-26 | Consulting Fee for Golf Outing 2006 |
| Ponder This Production | $15,569.00 | 2006-10-11 | media production |
| Ponder This Production | $13,000.00 | 2006-11-20 | media production |
| Ponder This Production | $10,000.00 | 2006-12-15 | Documentary |
| Hotel Allegro | $7,132.42 | 2006-07-28 | Catering for Swearing in Ceremony 8-1-06 |
| Wyndham Chicago Hotel | $6,000.00 | 2006-11-11 | Catering Reception |
| Wyndham Chicago Hotel | $6,000.00 | 2006-10-27 | Catering for reception |
| Valerie Holden | $5,000.00 | 2006-12-26 | Production of Transition report and Expenditures |
| The Carleton Of Oak Park Hotel | $3,741.89 | 2006-12-12 | Catering for Christmas Party 2006 |
| Friends of Todd Stroger for President | $3,000.00 | 2006-10-25 | donation |
| Link's Inc Chicago Chapter Chairty | $2,000.00 | 2006-08-30 | Ticket for Color Purple (Donation) |
| The Publicity Works | $2,000.00 | 2006-09-09 | Event Planner |
| Granja Printing | $1,957.00 | 2006-09-29 | printing |
| Chari Goodloe | $1,600.00 | 2006-07-25 | catering for picnic |
| Rainbow Push | $1,600.00 | 2006-10-24 | donation |
| AAA Rental Systems | $1,482.00 | 2006-09-29 | postage |
| Consolidated Printing Company | $1,334.16 | 2006-09-26 | Printing for Golf Outing 2006 |
| Consolidated Printing Company | $1,144.00 | 2006-07-28 | printing of inviations for swearing in ceremony on August 1, 2006 |
| Ponder Reginald | $1,000.00 | 2006-07-28 | Ponder This Production |
| Chicago Defender Charities | $1,000.00 | 2006-07-26 | Entry Fee for Bud Billiken Parade 8-12-06 |
| Powell Photography Inc | $956.00 | 2006-09-09 | photography |
| Kathy Hayes | $834.94 | 2006-08-08 | Reimbursement for refreshments/car rental/banner for Bud Billiken Parade 2006 |
| Powell Photography Inc | $762.50 | 2006-09-09 | photography |
| Citizens for Earlean Collins | $750.00 | 2006-10-17 | donation |
| Melva L. Brownlee | $750.00 | 2006-08-21 | Catering for event |
| Fred Bridges | $750.00 | 2006-09-09 | videography for 8-1-06 |
| Consolidated Printing Company | $742.54 | 2006-08-31 | Printing of Invitation for Swearing In Ceremony 8-1-06 |
| Chicago Defender | $700.00 | 2006-08-31 | ad - ad book |
| Westside Service Organization | $700.00 | 2006-08-25 | Adult Softball Tournament Fee |
| Valerie Holden | $700.00 | 2006-07-24 | Catering for event |
| Chicago Hilton Hotel | $660.00 | 2006-08-04 | Hotel Room for Naco Convention 2006 |
| Chicago Baptist Instituite | $600.00 | 2006-10-23 | donation |
| Fast Signs | $582.87 | 2006-08-18 | magnetics reimb Kathy Hayes |
| Granja Printing | $575.00 | 2006-10-02 | printing |
| Tyra Steele | $536.25 | 2006-08-04 | office support |
| Chicago Children's Choir | $500.00 | 2006-10-27 | dontaion |
| Brenda Bell | $500.00 | 2006-09-29 | servcies rendered |
| Matt Krammer | $500.00 | 2006-12-19 | Entertainment for Christmas Party 2006 |
| Brenda Bell | $500.00 | 2006-07-19 | offfice support |
| Good Faith Effort Made | $500.00 | 2006-12-26 | Entertainment for Christmas Event |
| Citzens for Rickey Hendon | $500.00 | 2006-12-08 | donation |
| Illinois Women In Government | $500.00 | 2006-11-27 | donation |
| EF Design Group Inc | $475.00 | 2006-08-31 | Graphic Design for Invitation |
| Exquite Image | $450.00 | 2006-11-03 | photography |
| Chicago Postmaster | $390.00 | 2006-10-03 | postage |
| Tyra Steele | $356.00 | 2006-09-24 | office support |
| ABC Data Entry | $354.00 | 2006-11-27 | printing |
| Brenda Bell | $350.00 | 2006-11-06 | services rendered |