Semiannual

Filed Doc ID: 408163 | Committee: Friends of Robin Kelly

Document Information

Filed Date2010-09-02
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages49
AmendedYes

Receipts (259 | $177,853.50)

DonorAmountDateDescription
Heyward & Johnson Inc. $250.00 2009-10-30
Kathleen A Ryg, $250.00 2009-07-21
Christopher J McGrath, $250.00 2009-11-19
Ray Matthews, $250.00 2009-09-21
Brant Maller, $250.00 2009-10-24
Associated Fire Fighters of Matteson $250.00 2009-08-17
Lisa M Dugan, $250.00 2009-12-31
Jennifer Beugelmans, $250.00 2009-10-22
Henry A Swan, $250.00 2009-12-03
Phyllis Luster, $250.00 2009-12-09
Richard E Smith, $250.00 2009-09-21
Lashawn K Ford, $250.00 2009-12-09
Citizens for Ester Golar $250.00 2009-07-29
James D. Montgomery & Associates LTD $250.00 2009-09-07
Patricia M O'Connor, $250.00 2009-11-04
Robert Beavers, III $250.00 2009-09-07
Henry A Swan, $250.00 2009-12-31
Janann Williams, $250.00 2009-12-31
Paul L Williams, $250.00 2009-11-04
William B Kelley, $250.00 2009-08-09
Beavers Holdings LLC $250.00 2009-09-07
Andrea Zopp, $250.00 2009-10-19
Beverly Hinton, $250.00 2009-09-08
Michael M Alexander, $250.00 2009-09-29
Supporters of Jack D. Franks $200.00 2009-12-09
Barbara Moore, $200.00 2009-11-04
Aurelia G. G Nicholson, $200.00 2009-07-09
Aurelia G. G Nicholson, $200.00 2009-10-16
A. Lavelle Consulting Services $200.00 2009-12-22
timothy walker, $200.00 2009-12-03 DJ services
Cindy Paraday, $200.00 2009-11-04
Pugh Jones Johnson & Quandt. P.C. $200.00 2009-12-22
Alfred G Ronan, $200.00 2009-12-23
Gloria Lee Lippert, $200.00 2009-09-17
Katherine Laing, $200.00 2009-12-09
Mallory Sutton, $200.00 2009-11-02
Unparalleled Solutions INC., $200.00 2009-10-21
Jeremy Katz, $200.00 2009-10-22
John and Robin Joyce, $200.00 2009-10-16
Michael Jarigese, $200.00 2009-07-17
Ray Honoree, $200.00 2009-11-04
Kay Hayes, $200.00 2009-12-29
Ray Hauser, $200.00 2009-11-02
April Grammer, $200.00 2009-12-02
Rita A Fry, $200.00 2009-11-04
Steve Foster, $200.00 2009-12-17
Loretta Durbin, $200.00 2009-12-15
Dr. T. L. Foster Podiatrist Foot Specialist $200.00 2009-11-04
Linda Brookhart $200.00 2009-11-10
Wendy Potter, $200.00 2009-11-04 Design / Printing

Expenditures (178 | $165,648.89)

PayeeAmountDatePurpose
Sprint $49.99 2009-10-14 cell phone reimbursement
Sprint $49.99 2009-11-15 cell phone reimbursement
Sprint $49.99 2009-08-31 cell phone reimbursement
Sprint $49.99 2009-12-14 cell phone reimbursement
Michael Richards, $49.28 2009-09-15 mileage reimbursement
Jaclyn A Warner, $44.37 2009-09-25 Mileage Reimbursement
Ryan VanMeter, $44.28 2009-12-30 Mileage Reimbursement
Ryan VanMeter, $44.28 2009-12-29 Mileage Reimbursement
United States Post Office $44.00 2009-12-31 postage
Sprint $43.53 2009-09-30 cell phone reimbursement
Ryan VanMeter, $40.70 2009-11-30 Mileage Reimbursement
Jaclyn A Warner, $39.38 2009-09-18 mileage reimbursement
Michael Richards, $37.84 2009-12-11 mileage reimbursement
Roxane Geraci-Militello, $37.40 2009-12-03 Mileage reimbursement
Roxane Geraci-Militello, $37.40 2009-12-30 Mileage reimbursement
Jaclyn A Warner, $36.81 2009-11-24 Mileage Reimbursement
Michael Richards, $36.08 2009-12-21 mileage reimbursement
Merchant Express $31.20 2009-09-30 Credit Card Processing Fees
Jaclyn A Warner, $27.66 2009-09-21 Mileage reimbursement
Jaclyn A Warner, $26.37 2009-10-07 Mileage Reimbursement
United States Post Office $26.07 2009-08-04 Postage
Roxane Geraci-Militello, $25.85 2009-11-23 Mileage reimbursement
Atlas Stationers $16.53 2009-12-10 Office Supplies
Atlas Stationers $16.53 2009-10-28 Office Supplies
Atlas Stationers $16.53 2009-10-28 Office Supplies
Atlas Stationers $16.53 2009-10-06 Office supplies
Jaclyn A Warner, $14.19 2009-10-11 Mileage Reimbursement
United States Post Office $13.05 2009-11-30 Postage