Semiannual

Filed Doc ID: 423036 | Committee: Preckwinkle for President

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages197

Receipts (1332 | $1,400,951.77)

DonorAmountDateDescription
Mr. Tom Villanova $500.00 2010-10-20
Kelvin J Pennington, $500.00 2010-10-28
MOTOROLA $500.00 2010-12-08
Kinnell J Snowden, $500.00 2010-08-13
Frank Clark, $500.00 2010-10-22
Son N Daughter Drywall & Painting $500.00 2010-08-27
James A Giblin, $500.00 2010-10-22
Stanley Consultants PAC $500.00 2010-10-01
Painters District Council #14 $500.00 2010-10-20
Kishan N Patel, $500.00 2010-10-27
Babu K Patel, $500.00 2010-10-27
Gloria J Panama, $500.00 2010-09-30
Georgene Pavelec - DaDan, $500.00 2010-10-22
George & Ellen Galland, $500.00 2010-10-15
Palos Township $500.00 2010-10-13
Brenda Gaines, $500.00 2010-09-30
Illinois Black Business PAC $500.00 2010-10-01
Gabriel Lopez & Associates $500.00 2010-10-08
G. Square Electrica $500.00 2010-08-24
Friends of Ted Lechowicz $500.00 2010-09-18
Olsen Vranas Architects $500.00 2010-10-08
Carmen I Perez, $500.00 2010-08-31
Willard Fry, MD $500.00 2010-08-21
Keith Blades, $500.00 2010-08-24
Ken Oden, $500.00 2010-07-26
Democratic Citizens of Berwyn $500.00 2010-07-20
Debra Shore, $500.00 2010-09-28
Julia M Stasch, $500.00 2010-09-22
RGMA Inc. $500.00 2010-10-05
Fred L. Bonner $500.00 2010-08-19
Cook County College Teachers Union - COPE $500.00 2010-10-20
Brian J O'Connor, $500.00 2010-10-20
Friends of Jeffrey Tobolski $500.00 2010-09-21
Chip Collopy $500.00 2010-10-22
Citizens for Elaine Nekritz $500.00 2010-10-08
Frank's Masonry Inc $500.00 2010-10-22
Q.C. Enterprises Inc. $500.00 2010-09-21
Quantum Crossings LLC $500.00 2010-10-15
Charles Bernardini, $500.00 2010-10-22
Citizens for Jeff Schoenberg $500.00 2010-09-26
Frank's Masonry Inc $500.00 2010-08-26
Franconello Restaurant $500.00 2010-10-13
Citizens to Re-Elect Patrick J. Levar $500.00 2010-10-15
Dawn Clark C Netsch, $500.00 2010-09-04
Norman J Nelson, $500.00 2010-08-24
Fox & Fox Janitorial Services $500.00 2010-08-19
Elaine Nekritz, $500.00 2010-10-08
Scrub Inc. $500.00 2010-09-21
Craig Chico, $500.00 2010-09-21
Cammy Fortuna, $500.00 2010-10-25

Expenditures (623 | $757,767.80)

PayeeAmountDatePurpose
Staples $14.81 2010-08-23 Office Supplies
LAZ Parking $12.00 2010-12-17 parking
Office Depot $11.51 2010-09-10 Office Supplies
Office Depot $10.49 2010-07-12 Ink
Seaway Bank and Trust Company $10.00 2010-10-07 Bank Fees
Office Depot $9.86 2010-08-15 Office Supplies
Shore Bank $9.00 2010-07-23 Returned Check
Target $7.61 2010-10-29 Office supplies
Seaway Bank and Trust Company $7.00 2010-10-13 Bank Fees
Seaway Bank and Trust Company $7.00 2010-10-06 Wire Fee
Seaway Bank and Trust Company $7.00 2010-10-14 Bank Fees
Shore Bank $7.00 2010-08-31 Bank Fees
Shore Bank $7.00 2010-09-29 Bank Fees
Seaway Bank and Trust Company $7.00 2010-10-13 Bank Fees
Seaway Bank and Trust Company $7.00 2010-10-06 Bank Fees
Seaway Bank and Trust Company $7.00 2010-10-13 Bank Fees
Shore Bank $7.00 2010-10-05 Bank Fees
Seaway Bank and Trust Company $7.00 2010-10-13 Bank Fees
Shore Bank $7.00 2010-11-10 Bank Fees
Shore Bank $7.00 2010-12-10 Bank Fees
Shore Bank $4.50 2010-07-22 Returned Check
Shore Bank $4.50 2010-08-26 Returned Check
United States Postmaster $3.08 2010-11-12 Postage