Final

Filed Doc ID: 423772 | Committee: O'Brien for Cook County

Document Information

Filed Date2011-01-28
Document TypeFinal
Reporting Period2010-01-01 to 2010-06-30
Pages76
AmendedYes

Receipts (458 | $724,815.00)

DonorAmountDateDescription
Chicago & Cook County Building & Construction Trades Council $1,000.00 2010-01-16
Bowman Barrett and Associates Inc. $1,000.00 2010-01-20
Rita Heneghan $1,000.00 2010-01-16
Cermak Produce No. 6 Inc. $1,000.00 2010-01-19
X-Change Financial Access LLC $1,000.00 2010-01-20
William L. Dods $1,000.00 2010-01-20
Bonaparte Corporation $1,000.00 2010-01-04
Domenic J. Lupo $1,000.00 2010-01-14
Wildman Harrold Allen & Dixon LLP $1,000.00 2010-01-27
Jorge A. Cavero $1,000.00 2010-01-28
Robert Lehmann $1,000.00 2010-02-02
AT&T Illinois Employee PAC $1,000.00 2010-01-13
Earl A. Deutsch $1,000.00 2010-01-20
Tracey Turcotte $1,000.00 2010-01-14
Richard Lazarski $1,000.00 2010-01-27
Brian Farley $1,000.00 2010-01-08
Ungaretti & Harris LLP $1,000.00 2010-01-23
M.J. Deger $1,000.00 2010-01-04
T's Tap & Grill Inc. $1,000.00 2010-01-28
Bank of American Corp. PAC $1,000.00 2010-02-08
Stephen L Davis $1,000.00 2010-01-04
Michael I. Senegal $1,000.00 2010-02-08
Damen Lake Property LLC $1,000.00 2010-01-16
Ann McMillan $1,000.00 2010-01-26
Law Office of James P. Nally P.C. $1,000.00 2010-01-16
Mark McNabola $1,000.00 2010-01-14
Joel F. Handler $1,000.00 2010-01-14
John A. Miller $1,000.00 2010-01-23
Kimberly M. Stefanek $1,000.00 2010-01-14
Donna Petrecca $1,000.00 2010-01-14
Peck Bloom LLC $1,000.00 2010-02-02
Gregory M. O'Brien $1,000.00 2010-01-19
Park Place Dental LLC $1,000.00 2010-01-25
Michael D. Cotton $1,000.00 2010-01-16
General Electric Company $1,000.00 2010-01-16
Pre-Owned Computer Sales $1,000.00 2010-01-23
Nolan Law Group $1,000.00 2010-01-08
Jerry N. O'Connor $1,000.00 2010-01-19
Barbara Norkett $1,000.00 2010-01-05
Gallagher Law P.C. $1,000.00 2010-01-14
Pediatric Dental Associates of Indiana Inc. $1,000.00 2010-01-28
Donna C. King $1,000.00 2010-01-08
Robert F. Nienhouse $1,000.00 2010-01-16
Nolan Law Group $1,000.00 2010-01-05
Matthew Norkett $1,000.00 2010-01-05
Gabriel Lopez & Associates $1,000.00 2010-02-02
Todd Harris $1,000.00 2010-01-05
John N. Hourihane, Jr. $1,000.00 2010-01-21
Nicolay & Dart LLC $1,000.00 2010-01-16
Union Local 3 Political Action Committee $1,000.00 2010-01-20

Expenditures (146 | $851,888.17)

PayeeAmountDatePurpose
Doolin Amusement Supply Co. $223.40 2010-06-28 Election Night Expenses
Dave Feller $215.00 2010-01-24 Office expense for campaign office
WSBC-AM $210.00 2010-01-24 Radio advertising
Jewel $202.39 2010-06-28 Election Night Expenses
Commonwealth Edison $201.67 2010-06-28 Electric for 662 Grand Chicago
BBJ Linens $201.36 2010-06-28 Election Night Expenses
St. Margaret Mary $200.00 2010-06-28 Campaign Expenses
Commonwealth Edison $195.02 2010-01-24 Electric for 662 Grand Ave office
ActBlue $192.38 2010-01-08 Donation Fees
Peoples Gas $181.90 2010-06-28 Bill for Gas
Peoples Gas $178.97 2010-06-28 Final Gas Bill for Campaign Office
Ethnic Media $175.00 2010-06-28 Ad in Pakistan Times
Richard Pope $167.73 2010-06-28 Campaign Office Worker
Commonwealth Edison $115.77 2010-06-28 Electric for 662 Grand Chicago
Signature Bank $100.00 2010-01-28 NSF Check
Ricoh America Corp $75.30 2010-06-28 Copiers Expense
Office Depot $52.84 2010-01-24 Finance Commitee Folders & Name Tags
ActBlue $49.95 2010-06-28 January Software
ActBlue $49.95 2010-06-28 February Software
La Scarola $47.85 2010-06-28 Lunch for Campaign Workers
ActBlue $47.78 2010-03-03 Fee
Shell Gas $42.77 2010-06-28 Gas - Travel
Exxon Mobil $42.50 2010-06-28 Gas - Travel
Exxon Mobil $42.25 2010-06-28 Gas - Travel
Shell Gas $41.57 2010-06-28 Gas - Travel
Exxon Mobil $41.05 2010-06-28 Gas - Travel
Shell Gas $39.52 2010-06-28 Gas - Travel
Shell Gas $39.01 2010-06-28 Gas - Travel
Exxon Mobil $38.00 2010-06-28 Gas - Travel
Exxon Mobil $37.75 2010-06-28 Gas - Travel
Exxon Mobil $37.33 2010-06-28 Gas - Travel
Exxon Mobil $37.00 2010-06-28 Gas - Travel
Exxon Mobil $37.00 2010-06-28 Gas - Travel
Shell Gas $35.23 2010-06-28 Gas - Travel
Shell Gas $33.00 2010-06-28 Gas - Travel
Shell Gas $32.50 2010-06-28 Gas - Travel
Signature Bank $25.00 2010-01-28 Wire Transfer Fee
Signature Bank $25.00 2010-01-25 Wire Transfer Fees
Signature Bank $25.00 2010-01-22 Wire Transfer Fees
Signature Bank $25.00 2010-01-14 Wire Transfer Fees
Exxon Mobil $22.00 2010-06-28 Gas - Travel
Signature Bank $15.00 2010-02-03 Redeposit Fee
Signature Bank $15.00 2010-01-28 Redeposit fee
Signature Bank $15.00 2010-01-26 Redeposit fee
ActBlue $10.00 2010-04-05 Fee
ActBlue $9.75 2010-04-27 Donations