Quarterly

Filed Doc ID: 429700 | Committee: Friends of Quinn

Document Information

Filed Date2011-04-12
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages7
SignerJeffrey W. Krol
SubmitterMary Kulinski

Receipts (15 | $10,400.00)

DonorAmountDateDescription
Quinn & Associates $5,000.00 2011-02-15
Sean & Susan Barry $1,000.00 2011-01-14
Francis I. Corrigan $1,000.00 2011-02-15
Kelly Underground LLC $500.00 2011-01-14
Thomas & Bernadette Staunton $500.00 2011-01-14
Peggy & Martin O'Malley $300.00 2011-01-14
Aidan Dunican, LLC $300.00 2011-01-26
Dunleavy Construction Co. $300.00 2011-01-26
John Rooney-Altgeld $300.00 2011-01-14
Casey Landscape Services Co. $200.00 2011-01-14
Robert A. Sloan $200.00 2011-01-14
James & Bernadette T Roche $200.00 2011-01-14
Frank Kaitis $200.00 2011-01-14
McGuire Construction Co., Inc. $200.00 2011-02-18
P. O'Donnell Construction I, LLC $200.00 2011-01-14

Expenditures (16 | $33,069.62)

PayeeAmountDatePurpose
US Postmaster $7,340.81 2011-01-11 Postage
US Postmaster $4,378.49 2011-02-09 Postage
US Postmaster $4,378.00 2011-02-14 Postage
Presstech $4,017.00 2011-01-22 Mailing
Presstech $2,888.00 2011-02-08 Mailing
Presstech $2,841.00 2011-01-08 Mailing
Presstech $2,738.00 2011-02-14 Printing
Barton & Barton $1,280.00 2011-02-14 Consulting
TCB Mailing, Inc. $605.50 2011-01-20 Mailing
TCB Mailing, Inc. $575.60 2011-02-24 Brochures
TCB Mailing, Inc. $575.60 2011-02-14 Mailing
Presstech $525.00 2011-01-26 Mailing
Peoples Gas $472.80 2011-02-24 Utilities
Solar Service $245.00 2011-02-14 Equipment - maintenance
Peoples Gas $120.54 2011-01-04 Utilities
Peoples Gas $88.28 2011-02-28 Utilities