Semiannual

Filed Doc ID: 350983 | Committee: Citizens for Reilly

Document Information

Filed Date2007-07-30
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages48
AmendedYes

Receipts (332 | $234,178.52)

DonorAmountDateDescription
Christopher Ganschow, $250.00 2007-06-13
Gibsons LLC $250.00 2007-06-13
Dennis Gragert, $250.00 2007-04-19
Brian Hopkins, $250.00 2007-06-13
Klean King III $250.00 2007-02-22
Amy Callahan Kurson, $250.00 2007-06-13
Lakeshore Centre Holdings LLC $250.00 2007-06-13
Lakeshore Centre Holdings LLC $250.00 2007-06-13
Howard Learner, $250.00 2007-01-18
Brian Lucas, $250.00 2007-02-20
Vivion L Maisenbacher, $250.00 2007-06-13
Robert F Martwick, Jr. $250.00 2007-01-31
Mary Kay Minaghan, $250.00 2007-04-19
Nick Pappas, $250.00 2007-03-01
Edward Peck, $250.00 2007-01-19
Molly Phelan, $250.00 2007-03-01
Donna J Pugh, $250.00 2007-06-13
Julie A Reeder, $250.00 2007-01-31
Jerald Richman, $250.00 2007-03-01
Paula M Riggins, $250.00 2007-06-13
Felice Rose, $250.00 2007-02-14
Patrick J Ruberry, $250.00 2007-01-31
Patrick J Ruberry, $250.00 2007-02-22
Matt Ryan, $250.00 2007-01-31
Scott Saef, $250.00 2007-06-13
James Sexton, $250.00 2007-01-31
Triste Lieteau Smith, $250.00 2007-06-13
Gail Spreen, $250.00 2007-06-07
Anne-Marie St. Germaine, $250.00 2007-02-22
Tara Dunne Stocker, $250.00 2007-01-31
Sean C Tenner, $250.00 2007-01-31
Wes Toppert, $250.00 2007-06-13
Mike Ward, $250.00 2007-01-30
Ralph M Weber, $250.00 2007-06-13
Westin Hotel & Resorts $250.00 2007-06-13
Thomas J Wolfe, $250.00 2007-02-22
Endy Zemenides, $250.00 2007-01-31
Leslie Zentner, $250.00 2007-03-01
Robert Agra, III $250.00 2007-06-13 Photography
Teamsters Joint Council 25 $236.00 2007-03-13 Security Services
SEIU Illinois Council $228.25 2007-01-20 Staff Time
Jacqueline Hayes & Associates Ltd. $220.00 2007-04-19
Brian Hopkins, $200.00 2007-04-17
Michael J Robak, $200.00 2007-02-01
Dearborn Restaurant Group $200.00 2007-04-20
Figel Public Relations $200.00 2007-04-18
Field Harbor Parking Condo Assn. $200.00 2007-04-12
Charlotte Flickinger, $200.00 2007-01-31
Rita Heneghan, $200.00 2007-04-14
Gordon Weis, $200.00 2007-01-19

Expenditures (175 | $331,508.49)

PayeeAmountDatePurpose
eFax $19.95 2007-02-22 Fax Services
eFax $19.95 2007-06-22 Fax Services
eFax $19.95 2007-01-22 Fax Services
eFax $19.95 2007-04-23 Fax Services
AT&T $17.50 2007-01-22 Office Phone
Park One Inc. $16.00 2007-04-23 Parking
Park One Inc. $16.00 2007-04-13 Parking
Office Depot $15.25 2007-06-21 Office Supplies
Park One Inc. $12.00 2007-04-06 Parking
Allegro Hotel $11.00 2007-02-28 Election Night
eFax $10.00 2007-06-04 Fax Services
eFax $10.00 2007-06-29 Fax Services
eFax $10.00 2007-01-08 Fax Services
eFax $10.00 2007-06-08 Fax Services
eFax $10.00 2007-06-18 Fax Services
eFax $10.00 2007-06-12 Fax Services
eFax $10.00 2007-06-27 Fax Services
eFax $10.00 2007-06-19 Fax Services
eFax $10.00 2007-06-14 Fax Services
eFax $10.00 2007-05-10 Fax Services
eFax $10.00 2007-05-14 Fax Services
eFax $10.00 2007-05-17 Fax Services
eFax $10.00 2007-06-15 Fax Services
FedEx Kinko's $6.72 2007-01-10 Office Supplies
Vonage $2.40 2007-01-30 Service Charge