Quarterly

Filed Doc ID: 430838 | Committee: Friends of Matt O'Shea

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages24
SignerFrances A Hurley
SubmitterShirley Taetle

Receipts (132 | $74,635.00)

DonorAmountDateDescription
Thomas E Robinson $300.00 2011-01-21
Lawrence G. Leibforth $300.00 2011-01-27
Timothy Bush $300.00 2011-01-10
Shirley J Arendt $300.00 2011-03-08
Colleen T White $300.00 2011-02-24
Humana Inc $300.00 2011-02-24
Fraternal Order of Police Chicago Lodge No 7 $300.00 2011-02-22
Guy J Wolgamott $300.00 2011-01-05
Thomas P Brown $300.00 2011-01-11
Timothy Sheahan $300.00 2011-01-11
Lipinski, Dan for Congress $300.00 2011-02-14
Ardwin Boyer $300.00 2011-01-14
Allen F Murphy $300.00 2011-01-14
John Atkinson $300.00 2011-01-14
John M Walsh $300.00 2011-02-01
Dan Darche $280.00 2011-02-01
Ann Cozzi $250.00 2011-01-03
Lipinski, Dan for Congress $250.00 2011-01-11
Dennis J Dwyer, DDS PC $250.00 2011-01-11
DBX Painting Inc $250.00 2011-01-11
James Harmening $250.00 2011-01-14
Michael Salvino $250.00 2011-01-14
Nancy R. G. Church, MD, LLC $250.00 2011-01-19
Local No. 9 - I.B.E.W Political Committee $250.00 2011-01-25
Susan Nicholl $250.00 2011-01-28
Raymond W Mitchell $250.00 2011-02-11
William J Winters $250.00 2011-02-14
Gainer, Citizens for Bridget $250.00 2011-02-24
Brandenburger Plumbing Inc $250.00 2011-02-25
Cardinal Fitness of Beverly $200.00 2011-01-14
Thomas R Lowery $200.00 2011-01-21
Charles L Williams $200.00 2011-01-19
Thomas S Finn $200.00 2011-02-01
Daniel J Roth $200.00 2011-01-19
Joseph J Allen $200.00 2011-01-19
Peter J Lawler $200.00 2011-02-04
James D Hoey $200.00 2011-02-09
Margaret Smith $200.00 2011-02-09
McOde Builders LLC $200.00 2011-01-12
Baldwin, Brian dba State Farm Insurance $200.00 2011-01-12
Maura T Smith $200.00 2011-01-05
Joseph Murphy $200.00 2011-02-14
James I Kaplan $200.00 2011-02-16
Maloney, Citizens for $200.00 2011-01-11
Mary Stiemann $200.00 2011-01-11
Joseph L Fontana $200.00 2011-01-05
Bernard G Murphy $200.00 2011-02-24
John J Carey $200.00 2011-01-11
Salvatore J Attinello $200.00 2011-01-11
Matthew G Burke $200.00 2011-01-11

Expenditures (77 | $141,548.12)

PayeeAmountDatePurpose
Oddlie Ltd $400.00 2011-03-25 Refinish Table
A T & T $370.99 2011-01-13 Telephone
Pay-Pal $320.55 2011-01-14 Credit Card Fees
Kevron Printing $275.00 2011-01-13 Printing
Peoples Energy $270.47 2011-02-18 Utilities
Kevron Printing $255.00 2011-01-14 Printing
Special Olympics Chicago $250.00 2011-03-03 Donation
Beverly Arts Center $250.00 2011-02-23 South Side Family Fest
Noventech $246.00 2011-01-04 Web Services
Kevron Printing $228.50 2011-01-26 Printing
Peoples Energy $219.81 2011-02-01 Utilities
Peoples Energy $200.29 2011-01-21 Utilities
Dunkin Donuts $200.00 2011-02-12 meeting expense
Kevron Printing $197.50 2011-01-26 Printing
Office Max $185.87 2011-01-28 Office supplies
Office Max $183.53 2011-02-12 Office supplies
Kevron Printing $182.50 2011-03-19 Printing
Kevron Printing $167.00 2011-02-01 Printing
Office Max $129.98 2011-01-31 Office supplies
Peoples Energy $123.57 2011-03-11 Utilities
ComEd $84.05 2011-02-08 Utilities
ComEd $82.05 2011-01-03 Utilities
ComEd $76.85 2011-03-11 Utilities
Pay-Pal $38.08 2011-02-01 Credit Card Fees
Pay-Pal $27.92 2011-01-28 Credit Card Fees
Pay-Pal $18.33 2011-02-14 Credit Card Fees
Office Max $10.29 2011-02-12 Office supplies