Semiannual
Filed Doc ID: 402890 | Committee: Friends of Karen May
Document Information
| Filed Date | 2010-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 13 |
Receipts (33 | $11,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $1,000.00 | 2010-01-21 | |
| Friends of Julie Hamos | $1,000.00 | 2010-01-14 | |
| Robin Realty & Management Co | $1,000.00 | 2010-03-27 | |
| Kraft Foods Global Inc | $750.00 | 2010-06-29 | |
| MPAC | $500.00 | 2010-06-25 | telephone polling |
| Howard Edison | $500.00 | 2010-03-27 | |
| Oasis Legal Finance Company LLC | $500.00 | 2010-06-15 | |
| PCI Political Account | $500.00 | 2010-02-17 | |
| Humana | $350.00 | 2010-01-14 | |
| Fred Turner | $350.00 | 2010-04-24 | |
| Fletcher Topal & O'Brien PC | $300.00 | 2010-03-27 | |
| Dennis Kessler | $250.00 | 2010-04-24 | |
| Steven Elrod | $250.00 | 2010-03-31 | |
| Bruce Bachmann | $250.00 | 2010-04-24 | |
| UAW Illinois | $250.00 | 2010-03-27 | |
| Lee Preston | $250.00 | 2010-06-22 | |
| Lake county Building & Construction Trade Council | $250.00 | 2010-03-27 | |
| Francis Brady | $250.00 | 2010-03-30 | |
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2010-03-27 | |
| Mitchell Slotnick | $250.00 | 2010-04-24 | |
| Herbert Wander | $250.00 | 2010-03-27 | |
| Leonard Worth | $250.00 | 2010-04-24 | |
| Lawrence Goodman | $200.00 | 2010-03-27 | |
| Herbert Kamin | $200.00 | 2010-04-24 | |
| James Kirsch | $200.00 | 2010-04-24 | |
| Illinois CPA's | $200.00 | 2010-01-21 | |
| Illinois State AFL-CIO | $200.00 | 2010-04-24 | |
| Thomas Breen | $150.00 | 2010-03-30 | |
| Bernard Kleinman | $100.00 | 2010-04-24 | |
| Bernard Kleinman | $100.00 | 2010-01-14 | |
| Thomas Breen | $100.00 | 2010-03-27 | |
| Donald Rubin | $100.00 | 2010-06-05 | |
| Donald Rubin | $100.00 | 2010-04-24 |
Expenditures (68 | $17,394.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicki Snoblin | $1,775.00 | 2010-05-15 | computer - services |
| Cosette Winter | $1,221.50 | 2010-05-11 | temporary labor |
| Cosette Winter | $773.50 | 2010-02-13 | temporary labor |
| North Shore Printers | $749.21 | 2010-01-14 | printing |
| Postmaster-Highland Park | $576.44 | 2010-03-08 | postage |
| Alyssa Knobel | $507.50 | 2010-06-01 | temporary labor |
| Tenth Congressional District Democrats | $500.00 | 2010-06-30 | contribution |
| Max Ellithorpe | $500.00 | 2010-06-23 | temorary labor |
| Citizens for Lisa Madigan | $500.00 | 2010-06-03 | contribution |
| Cosette Winter | $497.00 | 2010-03-06 | temporary labor |
| Macy's South | $496.07 | 2010-01-14 | holiday gifts |
| Alyssa Knobel | $482.13 | 2010-03-06 | temporary labor |
| Postmaster-Highland Park | $355.00 | 2010-04-23 | postage |
| Lenny Innocenza | $330.00 | 2010-05-01 | office rent |
| NCI Computer Services | $330.00 | 2010-06-12 | computer - maintenance |
| Lenny Innocenza | $330.00 | 2010-04-30 | office rent |
| Lenny Innocenza | $330.00 | 2010-06-01 | office rent |
| Ami Koeing Design | $315.00 | 2010-06-12 | printing |
| United AirLines | $308.01 | 2010-01-14 | airfare to meeting |
| Lenny Innocenza | $300.00 | 2010-01-03 | office rent |
| Lenny Innocenza | $300.00 | 2010-03-08 | office rent |
| Lenny Innocenza | $300.00 | 2010-02-01 | office rent |
| Cost/Copy Consultants | $295.00 | 2010-01-03 | printing |
| Knollwood Neighbors | $290.00 | 2010-01-19 | ad - ad book |
| Citizens for Preckwinkle | $250.00 | 2010-01-23 | contribution |
| Dan Seals for Congress | $250.00 | 2010-02-19 | contribution |
| Dan Pierce for Illinois | $250.00 | 2010-02-05 | contribution |
| Democrats of Northfield Township | $250.00 | 2010-05-14 | contribution |
| Highland Park Historical Society | $225.00 | 2010-03-08 | ad - ad book |
| North Shore Printers | $209.06 | 2010-06-01 | printing |
| Virgil Printing | $203.27 | 2010-03-08 | printing |
| Yea Highland Park c/o Ravinia Festival | $200.00 | 2010-03-01 | tickets |
| Nicki Snoblin | $200.00 | 2010-06-30 | computer - services |
| Sunset Foods | $181.96 | 2010-03-08 | food for reception |
| AT&T | $166.45 | 2010-06-30 | telephone |
| Staples Inc | $151.16 | 2010-06-12 | office supplies |
| Roving Software | $111.57 | 2010-06-12 | computer - access |
| AT&T | $105.31 | 2010-01-19 | telephone |
| Postmaster-Highland Park | $98.32 | 2010-05-10 | postage |
| AT&T | $98.08 | 2010-05-02 | telephone |
| AT&T | $98.05 | 2010-06-30 | telephone |
| AT&T | $90.85 | 2010-02-13 | telephone |
| Extra Storage Space | $89.00 | 2010-05-10 | storage |
| Extra Storage Space | $89.00 | 2010-03-08 | storage |
| Extra Storage Space | $89.00 | 2010-02-13 | storage |
| Extra Storage Space | $89.00 | 2010-06-12 | storage |
| Extra Storage Space | $89.00 | 2010-04-23 | storage |
| Postmaster-Highland Park | $88.00 | 2010-06-12 | postage |
| AT&T | $87.89 | 2010-05-02 | telephone |
| AT&T | $87.72 | 2010-04-23 | telephone |