Semiannual
Filed Doc ID: 392181 | Committee: Friends of Julie Hamos
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 63 |
Receipts (422 | $197,284.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Perry Snyderman, | $1,000.00 | 2009-05-26 | |
| William Luking, | $1,000.00 | 2009-06-30 | |
| Karen Shields, | $1,000.00 | 2009-06-15 | fundraiser refreshments |
| ComEdPAC | $750.00 | 2009-06-30 | |
| Dyn-Pac Illinois | $750.00 | 2009-06-30 | |
| Julia Stasch, | $500.00 | 2009-06-17 | |
| Platform Public Affairs | $500.00 | 2009-06-25 | |
| Lucy Lehman, | $500.00 | 2009-05-16 | |
| Arthur Berman, Esq. | $500.00 | 2009-03-19 | |
| Dana Green, | $500.00 | 2009-06-29 | |
| John Simon, Esq. | $500.00 | 2009-06-17 | |
| Mark Zivin, | $500.00 | 2009-05-17 | |
| Patricia Bobb, Esq. | $500.00 | 2009-06-17 | |
| Hollis Hanover, Esq. | $500.00 | 2009-06-10 | |
| Charles Lewis, | $500.00 | 2009-05-16 | |
| Sorling Northup Hanna Cullen & Cochran Ltd. | $500.00 | 2009-06-17 | |
| Elizabeth Gracie, | $500.00 | 2009-06-30 | |
| Cathy Coyne Reiter, Esq. | $500.00 | 2009-06-17 | |
| Ronna Stamm, | $500.00 | 2009-06-12 | |
| Munday & Nathan | $500.00 | 2009-06-30 | |
| Stephen Engelman, | $500.00 | 2009-06-23 | |
| United Airlines | $500.00 | 2009-06-25 | |
| Saul Morse, | $500.00 | 2009-06-17 | |
| John Shea, | $500.00 | 2009-05-17 | |
| Ronald Fisher, | $500.00 | 2009-01-22 | |
| Ellen Belic, | $500.00 | 2009-05-20 | |
| Elaine Weiss, | $500.00 | 2009-01-22 | |
| Kappy Laing, Esq. | $500.00 | 2009-01-22 | |
| Richard Wendy, | $500.00 | 2009-01-22 | |
| Nancy Wojcik, | $500.00 | 2009-01-22 | |
| Drinker Biddle & Reath LLP | $500.00 | 2009-06-25 | |
| Bettylu Saltzman, | $500.00 | 2009-06-12 | |
| Jane Doyle, | $500.00 | 2009-06-22 | |
| Sylvia Neil, | $500.00 | 2009-01-26 | |
| Gila Bronner, | $500.00 | 2009-06-26 | |
| Beerman Swerdlove Llp | $500.00 | 2009-06-12 | |
| Eric Macey, | $500.00 | 2009-05-18 | |
| Jann Stulberg, | $500.00 | 2009-06-30 | |
| Julie Matthei, | $500.00 | 2009-06-29 | |
| Jay Paul Deratany, | $500.00 | 2009-06-25 | |
| Andrea M. Schleifer & Associates PC | $500.00 | 2009-06-17 | |
| Willard Fry, M.D. | $500.00 | 2009-05-20 | |
| Harvey Kallick, | $500.00 | 2009-01-22 | |
| Michael Bauer, Esq. | $500.00 | 2009-06-30 | |
| Allen Grosboll, | $500.00 | 2009-06-22 | |
| Barbara Engel, | $500.00 | 2009-06-25 | |
| Kathy McDonald, | $500.00 | 2009-06-25 | |
| Joseph Szokol, | $500.00 | 2009-05-20 | |
| Bob Barr, | $500.00 | 2009-06-29 | |
| Pamela Crutchfield, | $500.00 | 2009-05-30 |
Expenditures (94 | $87,362.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $252.00 | 2009-04-22 | stamps for invite |
| David Narefsky, Esq. | $250.00 | 2009-02-11 | contribution return |
| Matt Trewartha, | $250.00 | 2009-03-26 | services |
| Comcast Financial Agency Corporation | $249.26 | 2009-05-08 | monthly services |
| Transfirst | $245.54 | 2009-06-09 | monthly subscription |
| Best Buy | $230.97 | 2009-06-01 | campaign camera |
| AT&T Teleconference services | $159.36 | 2009-06-01 | services |
| Kane County Democrats | $150.00 | 2009-02-03 | event ticket |
| Democratic Party of DuPage County | $150.00 | 2009-01-21 | event ticket |
| Comcast | $130.85 | 2009-01-21 | monthly services |
| U.S. Postmaster | $126.00 | 2009-02-18 | postage |
| Comcast | $124.51 | 2009-02-25 | monthly service |
| Comcast | $124.51 | 2009-04-06 | services |
| Ring Central | $107.96 | 2009-04-20 | monthly services |
| Ring Central | $107.96 | 2009-02-20 | monthly services |
| Ring Central | $107.96 | 2009-03-20 | monthly services |
| Ring Central | $107.96 | 2009-01-20 | monthly services |
| Ring Central | $107.96 | 2009-05-20 | monthly services |
| Mailstreet | $107.47 | 2009-06-29 | monthly services |
| Authorize.net | $99.00 | 2009-01-07 | monthly services |
| Ring Central | $97.34 | 2009-06-20 | montlhy services |
| Mailstreet | $83.59 | 2009-05-29 | monthly services |
| Mailstreet | $83.59 | 2009-04-28 | monthly services |
| Ice Mountain | $74.71 | 2009-01-06 | water |
| U.S. Postmaster | $68.04 | 2009-01-01 | correspondence |
| Ice Mountain | $64.94 | 2009-05-13 | monthly services |
| Ice Mountain | $63.31 | 2009-01-21 | monthly services |
| Mailstreet | $61.70 | 2009-03-27 | monthly services |
| Mailstreet | $61.70 | 2009-01-27 | contractual services |
| Mailstreet | $61.70 | 2009-02-26 | monthly services |
| Transfirst | $59.05 | 2009-05-12 | monthly services |
| Authorize.net | $58.87 | 2009-02-01 | monthly services |
| Ice Mountain | $56.87 | 2009-03-13 | monthly service |
| Ice Mountain | $48.88 | 2009-02-10 | contractual services |
| Mailstreet | $47.97 | 2009-01-05 | contractual services |
| U.S. Postmaster | $42.00 | 2009-04-06 | po box renewal |
| Ice Mountain | $40.49 | 2009-05-08 | monthly services |
| Authorize.net | $39.20 | 2009-06-02 | monthly services |
| Mike Fourcher, | $37.00 | 2009-01-05 | parking |
| Authorize.net | $36.00 | 2009-05-01 | monthly services |
| Authorize.net | $35.00 | 2009-04-01 | monthly services |
| Authorize.net | $35.00 | 2009-03-01 | monthly services |
| U.S. Postmaster | $28.68 | 2009-01-08 | correspondence |
| Mike Fourcher, | $27.45 | 2009-02-10 | reimbursement |