Semiannual

Filed Doc ID: 390844 | Committee: Friends of John J Millner

Document Information

Filed Date2009-07-17
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages29

Receipts (84 | $69,820.00)

DonorAmountDateDescription

Expenditures (155 | $63,827.50)

PayeeAmountDatePurpose
Jimmy Oh's $126.50 2009-04-26 expense
FTD $126.33 2009-05-07 flowers/sympathy
FTD $122.24 2009-03-10 flowers/sympathy
Meijer $116.91 2009-05-03 supplies
FTD $110.45 2009-01-10 flowers/sympathy
Mobile Tech Communications $109.30 2009-01-08 cell phone equipment
The Economist $109.00 2009-06-01 subscription
FTD $106.89 2009-01-25 flowers/sympathy
Lou Malnatis Pizzeria $103.69 2009-06-09 expense
Commonwealth Edison $102.79 2009-01-05 electric service
Target Stores $101.45 2009-04-18 office expense
Limestreet Cafe $101.01 2009-04-26 food/meeting
Target Stores $99.13 2009-06-06 office expense
Jewel Food Stores $91.91 2009-05-03 office supplies
Sushi Bar $90.00 2009-01-20 lunch meeting
GoDaddy $85.00 2009-03-18 web hosting/domain change
UniSource $79.73 2009-01-02 Printing
Commonwealth Edison $78.21 2009-05-10 electric service
GoDaddy $77.49 2009-04-18 web hosting/domain change
Best Buy $75.41 2009-05-14 office equipment
Mobile Tech Communications $75.40 2009-03-24 cell phone equipment
Lou Malnatis Pizzeria $75.09 2009-03-09 expense
Jimmy Oh's $68.70 2009-03-30 expense
Best Buy $66.60 2009-02-04 office equipment
Charles and Limeys $60.00 2009-06-11 fodd/beverage meeting
Costco Wholesale $55.88 2009-01-05 Supplies
Lou Malnatis Pizzeria $53.69 2009-06-10 expense
Target Stores $51.85 2009-01-04 office expense
Costco Wholesale $50.30 2009-05-10 gas
Commonwealth Edison $48.28 2009-02-23 electric service
Commonwealth Edison $45.70 2009-03-13 electric service
Best Buy $44.99 2009-04-26 office equipment
Hinkley Springs $44.20 2009-06-10 office expense
Sushi Bar $43.00 2009-06-01 lunch meeting
Sushi Bar $39.90 2009-06-09 lunch meeting
Sushi Bar $39.90 2009-06-03 lunch meeting
United States Postal Service $37.40 2009-06-10 postage
Jewel Food Stores $37.07 2009-06-08 office supplies
Hinkley Springs $35.77 2009-04-10 office expense
Hinkley Springs $35.77 2009-05-10 office expense
Sushi Bar $35.50 2009-01-23 lunch meeting
Jewel Food Stores $35.34 2009-06-20 paper products/sr health fair
Hinkley Springs $34.07 2009-02-28 office expense
Jewel Food Stores $33.31 2009-06-14 office supplies
Jewel Food Stores $32.95 2009-06-22 office supplies
United States Postal Service $30.24 2009-01-08 postage
United States Postal Service $30.24 2009-01-08 postage
The Sangamo Club $30.00 2009-01-05 expense
Hinkley Springs $26.94 2009-01-05 office expense
United States Postal Service $18.92 2009-06-01 postage