Semiannual

Filed Doc ID: 399006 | Committee: Preckwinkle for President

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages70

Receipts (456 | $376,750.28)

DonorAmountDateDescription
Benjamin Dieterich, $200.00 2009-11-09
Grace Dawson, $200.00 2009-11-06
Donna Wright, $200.00 2009-12-18
Ertharin Cousin, $200.00 2009-11-12
Cathleen Combs, $200.00 2009-07-29
John and Vivian Chisum, $200.00 2009-08-19
Randolph Carnegie, $200.00 2009-11-12
John Callahan, $200.00 2009-09-19
Brustin and Lundblad Ltd $200.00 2009-11-12
Senorities Bracey-Mayberry, $200.00 2009-11-23
Pop This LLC $200.00 2009-11-12
William Powers, $200.00 2009-11-12
Leslie Pratch, $200.00 2009-11-06
Lee Pratter, $200.00 2009-11-12
Edward Bowe, $200.00 2009-11-10
Joel D. Bookman, $200.00 2009-11-09
Quentin Primo, $200.00 2009-11-23
Nancy Quinn, $200.00 2009-11-24
Jacqueline Ray, $200.00 2009-11-10
James Raymond, $200.00 2009-11-12
Frank R Petruziello, $200.00 2009-11-17
Patricia C. Bobb & Associates P.C. $200.00 2009-11-06
Patlin Inc $200.00 2009-11-06
William Papaj, $200.00 2009-11-12
Renault Robinson, $200.00 2009-11-11
David Block, $200.00 2009-11-12
Gary Ossewaarde, $200.00 2009-11-12
The Burnham Committee $200.00 2009-11-12
Fredda Berman, $200.00 2009-12-21
Safeway Construction Company $200.00 2009-11-12
Alice Berg, $200.00 2009-11-03
Joan K. Novick, $200.00 2009-11-06
Dawn Clark Netsch, $200.00 2009-11-12
Earnise Muse, $200.00 2009-11-06
Wesley Moultrie, $200.00 2009-11-12
Vernon Monigal, $200.00 2009-12-28
Shefsky & Froelich $200.00 2009-11-12
Craig McCrohon, $200.00 2009-11-12
Irene Sherr, $200.00 2009-12-09
Theodore Sherrod, $200.00 2009-11-06
Gerald S McCarthy, $200.00 2009-10-21
Judith Shuldiner, $200.00 2009-11-06
Marian Realty Inc $200.00 2009-11-12
Alan Bell, $200.00 2009-11-12
B. Lee Skilken, $200.00 2009-11-17
Carlos Smith, $200.00 2009-11-12
Barry Lind, $200.00 2009-11-16
Lake Shore Hospitality Inc. $200.00 2009-11-12
Glen Spear, $200.00 2009-09-19
Mario Basurto, $200.00 2009-11-12

Expenditures (148 | $281,999.15)

PayeeAmountDatePurpose