Semiannual

Filed Doc ID: 392163 | Committee: Friends of John Fritchey

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages21

Receipts (39 | $12,515.00)

DonorAmountDateDescription
Alan Roth, $1,000.00 2009-02-27
George Giannoulias, $1,000.00 2009-02-27
Fritchey for Us $1,000.00 2009-02-14 Check return
Warren Baker, $750.00 2009-02-27
Center Point Properties $500.00 2009-03-28
IFSA PAC $500.00 2009-02-17
Peter G. Ziv, $500.00 2009-02-04
Phillip Lotsoff, $500.00 2009-01-27
Friends of John Fritchey $500.00 2009-06-19 Account Reconcilation - Check #1251
Morici Figlioli & Association $400.00 2009-06-10
Friends of John Fritchey $250.00 2009-06-19 Account Reconcilation check #1325
William Filan, $250.00 2009-06-09
Todd Cabanban, $250.00 2009-02-27
Joseph Betancourt, $250.00 2009-02-27
Joe Shanahan, $250.00 2009-02-16
The Law Offices of Frederic W. Nessler $200.00 2009-06-10
Munday & Nathan $200.00 2009-06-10
Anthoney C. Raccuglia & Associates PC $200.00 2009-06-10
Law Offices of Jeffrey J. Kroll $200.00 2009-06-10
Weilmuenster & Wigginton PC $200.00 2009-06-10
Bosslet & O'Leary Ltd. $200.00 2009-06-10
Salvi Schostok & Pritchard $200.00 2009-06-10
George Cullen, $200.00 2009-06-10
Friends of John Fritchey $200.00 2009-06-19 Account Reconcilation check #1475
Kennith Blan, Jr. $200.00 2009-06-10
Coplan & Crane $200.00 2009-06-10
William Faber, $200.00 2009-06-19
Peter J. Flowers, $200.00 2009-06-10
Patrick J. Kenneally, $200.00 2009-06-10
Daniel M. Kotin, $200.00 2009-06-10
Phillips Law Offices $200.00 2009-06-10
Thomas K. Prindable, $200.00 2009-06-10
The Law Offices of Kevin E. O'Reilly $200.00 2009-06-10
Womick Law Firm Chartered $200.00 2009-06-10
Karlin & Fleisher LLC $200.00 2009-06-08
Thomas G. Siracusa, $200.00 2009-06-10
Pavalon Gifford & Laatsch $200.00 2009-06-10
James R. Hopkinson, $200.00 2009-06-10
Friends of John Fritchey $15.00 2009-06-19 Account Reconcilation check #1371

Expenditures (107 | $54,952.67)

PayeeAmountDatePurpose
Stillpoint Development $4,000.00 2009-02-28 Contribution Return
Democratic Party of the 47th Ward $2,500.00 2009-06-10 Donation
Andre Katz, $2,400.00 2009-03-28 Contribution Return
Sarah Vittore, $2,400.00 2009-03-28 Contribution Return
Amy Rashkow, $2,300.00 2009-01-09 Contribution Return
Topnotch Silkscreening Inc. $2,222.64 2009-01-26 Donation - Team Sponsorship
Apple Store $2,011.90 2009-05-02 Computer
Diversey LLC $2,000.00 2009-02-28 Contribution Return
United States Postal Service $1,400.80 2009-06-30 Postage
United States Postal Service $1,350.00 2009-04-19 Postage
RCSB $1,205.77 2009-06-14 Fundraising trip lodging
Looking Glass Theatre $1,000.00 2009-02-12 Donation
Tucker Family Financial Services $1,000.00 2009-02-28 Contribution Return
Colleen Daley, $1,000.00 2009-06-26 Consulting Fee
Fritchey for Us $1,000.00 2009-01-26 Donation
McNaughton & Associates $1,000.00 2009-03-02 Contribution Return
ABATE of Illinois $1,000.00 2009-06-17 Donation
Citizens for David E. Miller $1,000.00 2009-06-30 Donation
George Giannoulias, $1,000.00 2009-02-27 Contribution Return
Pam Mazzone, $1,000.00 2009-02-21 Administrative assistance
ICM Properities $992.25 2009-02-01 Rent
ICM Properities $992.25 2009-03-01 Rent
AT&T Mobility $920.60 2009-03-22 Phone
AT&T Mobility $862.12 2009-05-18 Phone
United States Postal Service $810.00 2009-02-03 Postage
Equality Illinois $800.00 2009-03-28 Donation
Warren Baker, $750.00 2009-02-27 Contribution Return
John Fritchey Youth Foundation $600.00 2009-06-04 Loan
St. Regis $572.50 2009-06-27 Lodging
ICM Properities $524.40 2009-04-01 Rent
ICM Properities $524.40 2009-05-01 Rent
ICM Properities $524.40 2009-06-01 Rent
Hilton Hotel $500.64 2009-04-26 Lodging
Phillip Lotsoff, $500.00 2009-02-27 Contribution Return
Children's Memorial Foundation $500.00 2009-02-12 Donation
Peter Ziv, $500.00 2009-02-27 Contribution Return
The Chicago Lighthouse $500.00 2009-04-17 donation
AT&T Mobility $454.07 2009-02-12 Phone
AT&T Mobility $453.30 2009-01-18 Phone
HPBA Sponsorship $450.00 2009-03-28 Sponsorship
Mid-City Printing Service $446.00 2009-06-14 Printing
AT&T Mobility $432.29 2009-06-14 Phone
Hertz Rental Car $390.76 2009-06-14 Rental Car
Hilton Hotel $388.00 2009-05-02 Lodging
China Grill $321.41 2009-06-13 Dinner
Apple Inc. $293.05 2009-05-25 Equipment
Moonshine $258.60 2009-03-07 volunteer Breakfast
Spirit Airlines $258.00 2009-06-12 Airfare
The UPS Store $255.00 2009-01-18 Mailbox Rental
The UPS Store $255.00 2009-03-28 Mailbox Rental