Semiannual
Filed Doc ID: 397774 | Committee: Friends of John Fritchey
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 26 |
Receipts (69 | $193,838.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia Bobb & Associates PC | $250.00 | 2009-07-16 | |
| Consumer Insurance Service Inc. | $250.00 | 2009-07-30 | |
| David Rodriguez, | $250.00 | 2009-07-30 | |
| Greg Ahern Jr., | $250.00 | 2009-07-30 | |
| Northern Trust Company | $250.00 | 2009-07-30 | |
| Humana Inc. | $250.00 | 2009-07-29 | |
| Alfred G. Ronan | $250.00 | 2009-07-29 | |
| Ariel Capital Management Inc. | $250.00 | 2009-07-30 | |
| IBEW - Local #9 | $250.00 | 2009-07-20 | |
| Sorling Northrup Hanna Cullen & Cochran LTD. | $250.00 | 2009-08-20 | |
| Peter Schivarelli, | $250.00 | 2009-07-30 | |
| Illinois League of Financial Institiutions | $250.00 | 2009-08-05 | |
| Robert Juliano, Jr. | $250.00 | 2009-07-30 | |
| Richard John Williams, | $250.00 | 2009-07-30 | |
| William M. Truska Agency Inc. | $250.00 | 2009-07-20 | |
| David Dorris, | $200.00 | 2009-07-30 | |
| Babara Galvin, | $200.00 | 2009-07-16 | |
| Darren B. Watts, | $200.00 | 2009-07-30 | |
| SUAAction | $150.00 | 2009-08-03 |
Expenditures (129 | $85,289.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $169.66 | 2009-10-14 | Halloween Supplies |
| Office Depot | $168.08 | 2009-08-19 | Supplies |
| Constant Contact | $164.69 | 2009-07-10 | Email Service |
| Sangamo Club | $145.50 | 2009-10-09 | Dues |
| Sangamo Club | $145.50 | 2009-07-10 | Dues |
| Sunda | $143.20 | 2009-11-19 | Dinner |
| Office Depot | $134.46 | 2009-11-18 | Supplies |
| Target | $132.28 | 2009-10-07 | Supplies |
| Target | $121.14 | 2009-12-17 | Outreach |
| Nationwide Candy | $120.11 | 2009-08-18 | Promotion |
| Petty Cash | $115.00 | 2009-09-14 | Petty Cash |
| Office Depot | $111.97 | 2009-12-07 | Supplies |
| Nationwide Candy | $107.27 | 2009-08-24 | Promotion |
| Walgreens | $102.52 | 2009-11-19 | Supplies |
| Petty Cash | $100.00 | 2009-11-19 | Petty Cash |
| Petty Cash | $100.00 | 2009-07-10 | Petty Cash |
| Mailboxes Etc. | $93.24 | 2009-12-07 | Rental fee |
| Sunda | $93.00 | 2009-12-22 | Dinner |
| Sunda | $82.51 | 2009-12-17 | Dinner |
| AT&T | $80.29 | 2009-07-10 | Phone |
| AT&T | $79.02 | 2009-07-03 | Phone |
| Hilton Hotel | $78.40 | 2009-08-19 | Lodging |
| Office Depot | $75.87 | 2009-07-04 | Supplies |
| AT&T | $69.48 | 2009-08-25 | Phone |
| AT&T | $66.35 | 2009-10-09 | Phone |
| AT&T | $64.25 | 2009-09-18 | Phone |
| AT&T | $64.20 | 2009-11-19 | Phone |
| AT&T | $64.20 | 2009-12-23 | Phone |
| AT&T | $64.19 | 2009-10-16 | Phone |
| AT&T | $60.77 | 2009-07-25 | Phone |
| AT&T | $60.53 | 2009-12-07 | Phone |
| AT&T | $59.55 | 2009-07-03 | Phone |
| AT&T | $59.20 | 2009-11-19 | Phone |
| Southport City Saloon | $58.40 | 2009-10-05 | Lunch |
| AT&T | $56.28 | 2009-08-10 | Phone |
| Best Buy | $50.00 | 2009-12-23 | Gift |
| Walgreens | $50.00 | 2009-12-23 | Supplies |
| United States Postal Service | $49.74 | 2009-12-31 | Postage |
| Walgreens | $49.56 | 2009-08-30 | Supplies |
| United States Postal Service | $44.00 | 2009-09-17 | Postage |
| Southport City Saloon | $43.70 | 2009-08-24 | Lunch |
| Office Depot | $41.41 | 2009-08-22 | Supplies |
| Walgreens | $40.86 | 2009-12-22 | Supplies |
| Costco Wholesale | $40.00 | 2009-10-14 | Membership |
| Office Depot | $36.35 | 2009-09-09 | Supplies |
| Mitchell's | $35.00 | 2009-08-23 | Breakfast Meeting |
| Southport City Saloon | $34.40 | 2009-09-25 | Lunch |
| Best Buy | $33.06 | 2009-10-02 | Computer Equipment |
| Walgreens | $33.04 | 2009-10-02 | Supplies |
| Southport City Saloon | $32.00 | 2009-07-28 | Lunch |