Semiannual
Filed Doc ID: 421682 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 50 |
Receipts (189 | $214,204.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (277 | $206,587.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $69.90 | 2010-08-09 | electric service |
| Commonwealth Edison | $67.74 | 2010-07-12 | electric service |
| Comcast | $67.65 | 2010-08-25 | internet svc |
| Commonwealth Edison | $67.43 | 2010-09-10 | electric service |
| Ifixit | $65.30 | 2010-08-09 | office equipment |
| Commonwealth Edison | $64.06 | 2010-10-21 | electric service |
| Meijer | $63.96 | 2010-10-21 | supplies |
| Commonwealth Edison | $63.46 | 2010-10-29 | electric service |
| Meijer | $61.73 | 2010-07-19 | supplies |
| Shell | $60.47 | 2010-11-04 | gas |
| Comcast | $60.25 | 2010-09-29 | internet svc |
| Comcast | $59.95 | 2010-07-19 | internet svc |
| Comcast | $59.95 | 2010-10-18 | internet svc |
| Comcast | $59.95 | 2010-11-30 | internet svc |
| Comcast | $59.95 | 2010-07-12 | internet svc |
| Commonwealth Edison | $59.83 | 2010-11-30 | electric service |
| Target Stores | $54.48 | 2010-10-22 | office supplies |
| Rocco Vinos | $51.57 | 2010-10-05 | staff dinner |
| Bed Bath & Beyond | $51.39 | 2010-08-05 | supplies |
| Target Stores | $49.23 | 2010-10-21 | office supplies |
| Ifixit | $49.22 | 2010-10-02 | office equipment |
| Target Stores | $46.73 | 2010-10-26 | office supplies |
| Pietanza's Pizzeria | $46.18 | 2010-10-11 | volunteer lunch |
| Shell | $45.79 | 2010-11-05 | gas |
| Office Max #59 | $45.23 | 2010-09-16 | office supplies |
| House of Graphics | $45.00 | 2010-09-14 | printing expense |
| Shell | $44.30 | 2010-10-07 | gas |
| Bed Bath & Beyond | $43.68 | 2010-08-05 | supplies |
| Hinkley Springs | $40.98 | 2010-10-29 | office supplies |
| United States Postal Service | $39.60 | 2010-07-16 | postage |
| Lou Malnatis Pizzeria | $39.60 | 2010-07-14 | volunteer dinner |
| United States Postal Service | $39.60 | 2010-11-15 | postage |
| Lou Malnatis Pizzeria | $39.22 | 2010-07-30 | volunteer lunch |
| Lou Malnatis Pizzeria | $38.41 | 2010-09-29 | volunteer lunch |
| Lou Malnatis Pizzeria | $38.31 | 2010-10-16 | volunteer lunch |
| Hinkley Springs | $37.96 | 2010-12-27 | office supplies |
| Wal Mart | $37.71 | 2010-09-21 | office supplies |
| Lou Malnatis Pizzeria | $37.66 | 2010-07-08 | volunteer dinner |
| Lou Malnatis Pizzeria | $36.26 | 2010-07-24 | volunteer lunch |
| Best Buy | $34.47 | 2010-08-05 | office equipment |
| Pietanza's Pizzeria | $34.17 | 2010-10-15 | volunteer lunch |
| Pietanza's Pizzeria | $33.74 | 2010-11-01 | volunteer lunch |
| Target Stores | $33.53 | 2010-12-16 | office supplies |
| Bank of Gueydan - EDC | $33.50 | 2010-10-01 | svc charge |
| Bank of Gueydan - EDC | $33.50 | 2010-08-01 | svc charge |
| Bank of Gueydan - EDC | $33.50 | 2010-09-01 | svc charge |
| Bank of Gueydan - EDC | $33.50 | 2010-12-01 | svc charge |
| Bank of Gueydan - EDC | $33.50 | 2010-07-01 | svc charge |
| Bank of Gueydan - EDC | $33.50 | 2010-11-01 | svc charge |
| Lou Malnatis Pizzeria | $31.09 | 2010-09-17 | volunteer lunch |