Semiannual

Filed Doc ID: 406747 | Committee: Friends of Vi Daley

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages29

Receipts (124 | $72,325.00)

DonorAmountDateDescription
I.U.O.E. Local 143 $500.00 2010-06-30
Chicagoland Apartment Assn PAC $500.00 2010-06-26
Edward Kus, $500.00 2010-06-02
James Crown, $500.00 2010-06-26
Xanazu Inc. $500.00 2010-04-15
Bonnie Rothman, $500.00 2010-02-02
Kenneth O'Keefe, $500.00 2010-06-10
Steven Johnson, $500.00 2010-06-03
Michael Haney, $500.00 2010-06-26
S.B. Friedman & Company $500.00 2010-06-26
Melvin and Randy Berlin, $500.00 2010-05-20
Christine Branstad, $500.00 2010-06-26
Christopher Schuba, $500.00 2010-06-07
Richard Williams, $500.00 2010-06-10
CFFU Local 2 - PAC $500.00 2010-06-10
Vintage 338 $500.00 2010-06-16
Burwood Tap $400.00 2010-06-16
Camillo Ghiron, $400.00 2010-05-20
ComEd PAC $400.00 2010-06-16
The Belden Stratford Limited Partnership $375.00 2010-06-07
Allan Weinstein, $300.00 2010-06-26
William Jacobs, $300.00 2010-06-08
Jon Nordhem, $300.00 2010-06-16
Global Parking Management $300.00 2010-06-16
Jeffrey Rubenstein, $300.00 2010-06-10
Chicago Sports & Social Club $250.00 2010-06-10
Ellen Soren, $250.00 2010-06-26
Josh Glazier, $250.00 2010-06-16
The Pasta Bowl $250.00 2010-06-26
Feejill Builders Inc. $250.00 2010-06-08
Donald Allerton, $250.00 2010-06-10
Judy Johanson, $250.00 2010-05-20
Lori Portnoy, $250.00 2010-06-08
Lewis Manilow, $250.00 2010-06-26
Lynn Werner, $250.00 2010-06-02
Kenneth Feldbein, $250.00 2010-06-16
Jelena Savic, $250.00 2010-06-08
Golub & Company $250.00 2010-06-26
Lynn Maddox, $250.00 2010-06-10
Robert Buday, $250.00 2010-06-16
Michael Daley, $250.00 2010-06-10
Leslie Hindman, $250.00 2010-06-03
Ungaretti & Harris $250.00 2010-06-26
Nessim Cicurel, $250.00 2010-05-20
John Bross, $250.00 2010-05-20
Tri-Equities LLC $250.00 2010-06-08
Burrows & Helizon Inc. d/b/a AliveOne $250.00 2010-06-08
Pat Berns, $250.00 2010-06-02
John Neurauter, $250.00 2010-05-25
Katten Muchin Rosenman $250.00 2010-06-02

Expenditures (98 | $49,476.55)

PayeeAmountDatePurpose
Friends of Oscar Mayer School $250.00 2010-04-23 Donation
Equality Illinois $250.00 2010-01-06 Donation
Emerald City Theatre $250.00 2010-03-04 Donation
TPAN $250.00 2010-06-01 Donation
LaSalle Senior Center $250.00 2010-04-19 Donation
Eric Craig Studios $212.50 2010-01-04 Graphic Design
Costco $206.00 2010-05-13 Office Supplies
North Avenue Beach $200.00 2010-06-16 Tips for Waitstaff
Rany Management $200.00 2010-05-13 Office rental
Chicago Women In Government Relations $170.00 2010-04-09 Luncheon & Dues
Sprint $141.44 2010-05-03 Telephone
Sprint $141.44 2010-06-01 Telephone
Sprint $141.20 2010-03-01 Telephone
Sprint $141.20 2010-01-28 Telephone
Sprint $141.20 2010-03-27 Telephone
Sprint $140.38 2010-01-04 Telephone
City Club of Chicago $140.00 2010-03-08 Luncheon
Chicago Women In Government Relations $135.00 2010-01-15 Membership Dues
Costco $107.82 2010-02-06 Office Supplies
Chicago's Green City Market $100.00 2010-04-29 Donation
Rany Management $100.00 2010-01-02 Office rental
Rany Management $100.00 2010-02-08 Office rental
Rany Management $100.00 2010-03-01 Office rental
Rany Management $100.00 2010-06-30 Office rental
Costco $90.06 2010-05-27 Office Supplies
Costco $81.10 2010-03-27 Office Supplies
City Club of Chicago $70.00 2010-03-24 Luncheon
City Club of Chicago $70.00 2010-01-11 Luncheon
City Club of Chicago $70.00 2010-05-03 Luncheon
Costco $58.29 2010-06-10 Office Supplies
Costco $44.50 2010-04-22 Office Supplies
General Cab $43.22 2010-04-16 Staff Fuel
General Cab $37.98 2010-04-12 Staff Fuel
Costco $31.21 2010-02-22 Office Supplies
General Cab $30.37 2010-03-04 Staff Fuel
General Cab $29.11 2010-02-04 Staff Fuel
Costco $27.09 2010-04-09 Office Supplies
Chicago's Green City Market $25.00 2010-05-20 Luncheon
General Cab $22.99 2010-05-24 Staff Fuel
Costco $21.98 2010-01-14 Office Supplies
General Cab $19.95 2010-03-17 Staff Fuel
Costco $17.37 2010-01-01 Office Supplies
General Cab $15.11 2010-06-08 Staff Fuel
General Cab $14.98 2010-04-16 Staff Fuel
General Cab $13.11 2010-06-24 Staff Fuel
General Cab $10.13 2010-03-16 Staff Fuel
General Cab $10.05 2010-05-12 Staff Fuel
General Cab $9.95 2010-06-15 Staff Fuel