Semiannual
Filed Doc ID: 387528 | Committee: Friends of Julie Hamos
Document Information
| Filed Date | 2009-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 36 |
| Amended | Yes |
Receipts (176 | $155,286.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $1,000.00 | 2008-12-30 | |
| Brian Gelber, | $1,000.00 | 2008-12-18 | |
| John Hooker, | $1,000.00 | 2008-12-29 | |
| Mary Laraia, | $1,000.00 | 2008-12-21 | |
| Ward & Ward P.C. | $1,000.00 | 2008-12-29 | |
| Aviva Futorian, | $1,000.00 | 2008-12-31 | |
| Patricia Taylor, | $1,000.00 | 2008-12-30 | |
| Leslie Koczur, | $750.00 | 2008-12-29 | |
| ComEdPAC | $750.00 | 2008-07-31 | |
| Walgreen Company | $750.00 | 2008-10-03 | |
| First Bank & Trust | $736.64 | 2008-12-31 | interest income |
| Stephen Schlickman, | $600.00 | 2008-10-28 | |
| Verizon | $500.00 | 2008-10-03 | |
| Thomas Nathan, | $500.00 | 2008-10-28 | |
| Mary O'Toole, | $500.00 | 2008-12-29 | |
| Frederick Bates, | $500.00 | 2008-12-29 | |
| Kathleen Smith, | $500.00 | 2008-12-01 | |
| Bernard Sehgal, | $500.00 | 2008-12-01 | |
| Unicare Life and Health Insurance Company | $500.00 | 2008-07-31 | |
| Asher Gittler Greenfield & D'Alba LTD | $500.00 | 2008-12-30 | |
| MWH | $500.00 | 2008-07-31 | |
| Mary F. Rooney & Associates LTD | $500.00 | 2008-12-29 | |
| Patricia C. Bobb & Associates P.C. | $500.00 | 2008-12-30 | |
| T-Mobile USA Inc. | $500.00 | 2008-10-17 | |
| Motorola Inc. | $500.00 | 2008-12-30 | |
| Shefsky & Froelich Ltd. | $500.00 | 2008-12-29 | |
| Sprint Nextel Corporation | $500.00 | 2008-10-03 | |
| Cimco Communications Inc. | $500.00 | 2008-12-29 | |
| General Electric Company | $500.00 | 2008-10-03 | |
| Boehringer Ingelheim Pharmaceuticals Inc | $500.00 | 2008-10-30 | |
| Jack Guthman, Esq. | $500.00 | 2008-12-11 | |
| Dawn Clark Netsch, | $500.00 | 2008-07-31 | |
| Charles Lewis, | $500.00 | 2008-12-30 | |
| Michael Guerra, | $500.00 | 2008-12-29 | |
| Michael Heaton, | $500.00 | 2008-12-29 | |
| Margaret Sondler, | $500.00 | 2008-12-29 | |
| Janet Greenberg, | $500.00 | 2008-12-31 | |
| Gery Chico, Esq. | $500.00 | 2008-12-29 | |
| Barbara Flynn Currie, | $500.00 | 2008-12-31 | |
| Kevin O'Keefe, | $500.00 | 2008-12-29 | |
| Edward Hurley, | $500.00 | 2008-12-29 | |
| Catherine Siegel, | $500.00 | 2008-12-31 | |
| Heather Booth, | $500.00 | 2008-09-25 | |
| Susan Berghoef, | $500.00 | 2008-12-30 | |
| Laura Ricketts, | $500.00 | 2008-12-18 | |
| John Shea, | $500.00 | 2008-12-30 | |
| Deborah Karton, | $500.00 | 2008-12-11 | |
| Marjorie Benton, | $500.00 | 2008-12-30 | |
| Calvin Butler, | $500.00 | 2008-12-29 | |
| Elizabeth Gracie, | $500.00 | 2008-12-29 |
Expenditures (75 | $198,600.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julie Hamos, | $201.74 | 2008-10-27 | flowers for event hosts |
| Alex Levin, | $200.00 | 2008-08-07 | contractual services |
| Air Transportation Revolving Fund | $198.56 | 2008-08-01 | reimbursement for state plane |
| Lulu's | $197.62 | 2008-10-27 | volunteer event |
| Chicago Jewish News | $191.25 | 2008-09-11 | ad |
| Julie Hamos, | $162.00 | 2008-10-27 | reimbursement for parking |
| Chicago Federation of Labor & Industrial Union Council PAC | $150.00 | 2008-08-04 | ticket |
| Personal PAC | $150.00 | 2008-10-07 | event ticket |
| Ice Mountain | $124.79 | 2008-07-02 | water |
| Mike Fourcher, | $115.00 | 2008-11-26 | gas and parking |
| Angie Lobo, | $113.36 | 2008-07-02 | misc. fundraising supplies |
| Ice Mountain | $110.82 | 2008-08-26 | water |
| Ring Central | $108.00 | 2008-12-20 | contractual services |
| Dotster | $105.70 | 2008-11-04 | technical services |
| NAACP Evanston North Shore Branch | $100.00 | 2008-09-11 | ad |
| Evanston Community Foundation | $100.00 | 2008-08-20 | Leadership Evanston tuition |
| Alex Levin, | $75.11 | 2008-07-18 | misc. office supplies |
| NAACP Evanston North Shore Branch | $75.00 | 2008-08-26 | ticket |
| Chicago Federation of Labor & Industrial Union Council PAC | $62.50 | 2008-08-26 | ad |
| Dotster | $57.85 | 2008-11-26 | technology services |
| Ice Mountain | $57.23 | 2008-08-04 | water |
| Ice Mountain | $46.39 | 2008-11-14 | water |
| Mike Fourcher, | $37.00 | 2008-11-04 | parking |
| Julie Hamos, | $36.61 | 2008-10-27 | reimbursement for gas |
| Ice Mountain | $5.42 | 2008-11-03 | water |