Semiannual

Filed Doc ID: 406762 | Committee: Quinn/Simon for Illinois

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-04-01 to 2010-06-30
Pages80

Receipts (620 | $1,654,861.79)

DonorAmountDateDescription
Lake Shore Medical Associates Ltd. $500.00 2010-06-30
Mridu D Sekhar, $500.00 2010-06-30
Lago Incorporated $500.00 2010-06-30
Susan M Kupp, $500.00 2010-06-24
Education Resource Group $500.00 2010-06-16
Chaz Ebert, $500.00 2010-06-30
Katherine Scates, $500.00 2010-06-24
Geoffrey Schiciano, $500.00 2010-06-22
George N Panicker, $500.00 2010-06-30
Patricia C. Bobb & Associates P.C. $500.00 2010-05-24
James B Klutznick, $500.00 2010-06-30
Frank Schreiber, $500.00 2010-06-30
Howard Suskin, $500.00 2010-06-15
F.L. Kirby, $500.00 2010-06-22
Richard M King, $500.00 2010-06-09
Larry Douglas, $500.00 2010-06-24
Helen C Doria, $500.00 2010-06-28
Lou Anne Kellman, $500.00 2010-06-15
Charles Bernardini, $500.00 2010-06-29
Jerold S Solovy, $500.00 2010-06-16
Thomas A Deutsch, $500.00 2010-06-30
Arthur L Berman, $500.00 2010-05-24
Pete Kadens, $500.00 2010-06-22
Hans Detweiler, $500.00 2010-06-17
Dennis M Ryan, $500.00 2010-06-22
Bill Jung, $500.00 2010-06-24
Duane DesParte, $500.00 2010-06-20
Joyner Therapy Services $500.00 2010-06-24
Tom Deneal, $500.00 2010-06-24
J. M Sullivan, $500.00 2010-06-22
Juanita V Jordan, $500.00 2010-06-30
Daniel O Johnson, $500.00 2010-06-15
Ivonne S DeLeon, $500.00 2010-06-15
Delio A Calzolari, $500.00 2010-06-01
Margot Rosenbaum, $500.00 2010-06-30
Andrew Jaworski, $500.00 2010-06-25
Paul Athens, $500.00 2010-06-22
Sophia E James, $500.00 2010-06-15
Janice Rodgers, $500.00 2010-06-30
Roberto Caldero, $500.00 2010-06-22
Michael Ruiz, $500.00 2010-05-10
J & J Ventures Inc. $500.00 2010-06-24
Justin Ishbia, $500.00 2010-06-22
Rebecca Cueto, $500.00 2010-06-23
Hugh D Scates, $500.00 2010-06-24
Jeffrey A Surges, $500.00 2010-06-29
Jack L Thompson, $500.00 2010-06-24
Charles M Hyde, III $500.00 2010-06-16
Matthew C Crowl, $500.00 2010-06-03
Creative Marketing Services Inc. $500.00 2010-06-24

Expenditures (5 | $2,165.78)

PayeeAmountDatePurpose