Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 398610 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 17 |
Receipts (57 | $43,927.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Henry J Feinberg, | $10,000.00 | 2009-10-13 | |
| Thomas Lennon, | $3,500.00 | 2009-11-12 | catering for fundraising event |
| Aon Corporation | $2,400.00 | 2009-12-11 | catering for fundraising event |
| Thomas Lennon, | $2,000.00 | 2009-11-17 | |
| Christian A Andrews, | $2,000.00 | 2009-11-17 | |
| Ariel Investments L.L.C. | $1,500.00 | 2009-09-18 | |
| Francis P Morrissey, | $1,000.00 | 2009-12-15 | |
| Martin A Black, | $1,000.00 | 2009-11-20 | |
| Meggan Lennon, | $1,000.00 | 2009-11-17 | |
| Kay Lennon, | $1,000.00 | 2009-10-13 | |
| Gregory C Case, | $1,000.00 | 2009-12-18 | |
| DeVry Inc. | $1,000.00 | 2009-07-09 | |
| U.S. Cellular | $1,000.00 | 2009-08-21 | |
| William Gainer, | $1,000.00 | 2009-07-07 | |
| Rebecca Byrne, | $600.00 | 2009-12-28 | catering for fundraising event |
| Katherine S Spring, | $500.00 | 2009-12-01 | |
| Phil Clement, | $500.00 | 2009-12-11 | |
| William Gainer, | $500.00 | 2009-10-07 | |
| Cornelia Grumman, | $500.00 | 2009-12-31 | |
| Margaret Lefauve, | $500.00 | 2009-11-17 | |
| MDE Thermal Technologies Inc. | $500.00 | 2009-07-30 | |
| Aaron A Mobarak, | $500.00 | 2009-12-18 | |
| Perkins Coie | $500.00 | 2009-12-11 | |
| Paulette Solinski, | $500.00 | 2009-12-02 | |
| Kimm A Uzielli, | $500.00 | 2009-11-17 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2009-07-13 | |
| Thomas Lennon, | $477.75 | 2009-11-12 | equipment rental for fundraising event |
| Rebecca Byrne, | $400.00 | 2009-12-28 | food and beverage for fundraising event |
| Rebecca Byrne, | $400.00 | 2009-12-28 | beer and wine for fundraising event |
| Karen Ehlers, | $300.00 | 2009-07-28 | |
| Katherine S Spring, | $300.00 | 2009-12-03 | |
| Foley & Lardner L.L.P. | $300.00 | 2009-12-11 | |
| Chicagoland Chamber Of Commerce PAC | $300.00 | 2009-12-11 | |
| Laura S Thrall, | $300.00 | 2009-12-11 | |
| Carolyn Grisko & Associates Inc. | $300.00 | 2009-07-29 | |
| Robert Duncan, | $250.00 | 2009-12-10 | |
| United Airlines Inc. | $250.00 | 2009-12-30 | |
| John E Washburn, | $250.00 | 2009-12-11 | |
| Thaddeus J Woosley, | $250.00 | 2009-12-11 | |
| Andrea L Zopp, | $250.00 | 2009-12-31 | |
| Nancy A Green, | $250.00 | 2009-12-11 | |
| Paul A Levy, | $250.00 | 2009-12-18 | |
| Mark J Doyle, | $250.00 | 2009-11-25 | |
| Christine Noel, | $250.00 | 2009-12-11 | |
| Randy Nornes, | $250.00 | 2009-12-10 | |
| Donovan Food Brokerage Inc. | $250.00 | 2009-07-13 | |
| Thomas Rodell, | $250.00 | 2009-12-09 | |
| Clyde K Ebanks, | $250.00 | 2009-12-09 | |
| John B Sullivan, | $250.00 | 2009-12-08 | |
| Salvatore P Toia, | $250.00 | 2009-11-20 |
Expenditures (47 | $55,311.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Decade Consulting L.L.C. | $6,000.00 | 2009-08-24 | political consulting services |
| The Competence Group\Chicago Inc. | $5,500.00 | 2009-07-06 | fundraising consulting services |
| The Competence Group\Chicago Inc. | $5,500.00 | 2009-08-06 | fundraising consulting services |
| The Competence Group\Chicago Inc. | $5,500.00 | 2009-11-30 | fundraising consulting services |
| The Competence Group\Chicago Inc. | $5,500.00 | 2009-10-01 | fundraising consulting services |
| The Competence Group\Chicago Inc. | $5,500.00 | 2009-10-22 | fundraising consulting services |
| The Competence Group\Chicago Inc. | $5,500.00 | 2009-09-14 | fundraising consulting services |
| NGP Software Inc. | $1,950.00 | 2009-08-20 | D-2 reporting software |
| James Nally, | $1,500.00 | 2009-11-25 | legal services |
| NGP Software Inc. | $1,450.00 | 2009-12-01 | D-2 reporting software |
| ELECT Inc. | $1,250.00 | 2009-08-06 | D-2 review and filing services |
| Gregory A Carlin, | $1,000.00 | 2009-10-06 | returned contribution |
| Leslie Bluhm, | $1,000.00 | 2009-10-06 | returned contribution |
| InFrame Productions | $955.00 | 2009-10-15 | website maintenance |
| Friends Of Sara | $950.00 | 2009-12-16 | political contribution |
| V.I.P. Valet Services Inc. | $776.70 | 2009-07-01 | valet parking for fundraising event |
| InFrame Productions | $630.00 | 2009-08-20 | website design |
| Rider Dickerson Inc. | $532.67 | 2009-12-31 | printing |
| Rider Dickerson Inc. | $416.24 | 2009-08-20 | printing |
| Rider Dickerson Inc. | $416.16 | 2009-12-01 | printing |
| Local 399 Building Fund | $399.00 | 2009-08-06 | donation |
| The Tower Beverly Hills Hotel | $318.51 | 2009-10-22 | lodging |
| Personal PAC | $300.00 | 2009-09-30 | political contribution |
| American Airlines | $289.20 | 2009-10-22 | transportation |
| Edgewater Community Council | $250.00 | 2009-11-03 | donation |
| CUB/ CERF | $250.00 | 2009-11-12 | donation |
| Senate Democratic Victory Fund | $200.00 | 2009-10-15 | political contribution |
| Cook County Democratic Party | $200.00 | 2009-08-20 | political contribution |
| Lakeview Action Coalition | $175.00 | 2009-10-21 | donation |
| Personal PAC | $150.00 | 2009-09-18 | political contribution |
| ICIRR/RIFA Campaign | $150.00 | 2009-10-12 | donation |
| Amanda Freund, | $150.00 | 2009-07-06 | graphic design |
| Amanda Freund, | $150.00 | 2009-09-30 | graphic design |
| IPayment Inc. | $96.74 | 2009-12-03 | credit card processing charge |
| IPayment Inc. | $95.15 | 2009-12-31 | credit card processing charge |
| ICIRR/RIFA Campaign | $75.00 | 2009-11-03 | donation |
| The Tower Beverly Hills Hotel | $44.00 | 2009-11-30 | parking |
| IPayment Inc. | $30.00 | 2009-11-03 | credit card processing charge |
| IPayment Inc. | $30.00 | 2009-09-03 | credit card processing charge |
| InFrame Productions | $30.00 | 2009-11-17 | website maintenance |
| IPayment Inc. | $29.82 | 2009-10-05 | credit card processing charge |
| Edgewater Community Council | $25.00 | 2009-09-24 | donation |
| IPayment Inc. | $21.52 | 2009-08-03 | credit card processing charge |
| IPayment Inc. | $10.00 | 2009-07-31 | credit card processing charge |
| IPayment Inc. | $7.80 | 2009-07-03 | credit card processing charge |
| IPayment Inc. | $4.49 | 2009-07-06 | credit card processing charge |
| IPayment Inc. | $3.04 | 2009-12-07 | credit card processing charge |