Quarterly
Filed Doc ID: 430880 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 9 |
| Signer | Craig Doval |
| Submitter | Victoria Lenahan |
Receipts (2 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elect Inc. | $1,250.00 | 2011-03-30 | Refunded overpayment |
| Elmhurst-Chicago Stone | $1,000.00 | 2011-03-30 |
Expenditures (51 | $19,950.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vicki Lenahan | $2,000.00 | 2011-02-01 | consulting fees |
| Carol Ann Marketing | $1,086.40 | 2011-01-07 | Printing |
| Vicki Lenahan | $1,000.00 | 2011-01-07 | consulting fees |
| Rosewood | $1,000.00 | 2011-03-21 | event room/food deposit |
| Symbol Arts | $848.50 | 2011-03-21 | promotional items |
| Management Marketing Services | $838.08 | 2011-01-24 | rent |
| DuPage Airport Authority | $743.53 | 2011-03-10 | rent |
| DuPage Airport Authority | $743.53 | 2011-03-01 | rent |
| Ally | $626.50 | 2011-02-06 | auto expense |
| Ally | $626.50 | 2011-01-03 | auto expense |
| Vicki Lenahan | $600.00 | 2011-03-21 | consulting fees |
| Vicki Lenahan | $600.00 | 2011-03-28 | consulting fees |
| Ally | $589.70 | 2011-03-10 | auto expense |
| Vicki Lenahan | $550.00 | 2011-03-10 | consulting fees |
| Rachel Kern | $500.00 | 2011-01-27 | consulting |
| Rachel Kern | $500.00 | 2011-02-11 | consulting |
| Rachel Kern | $500.00 | 2011-02-25 | consulting |
| Rachel Kern | $500.00 | 2011-03-11 | consulting |
| Rachel Kern | $500.00 | 2011-03-28 | consulting |
| Rachel Kern | $500.00 | 2011-01-07 | consulting |
| Cingular Wireless | $443.65 | 2011-03-09 | cell phone svc |
| Quill | $313.40 | 2011-03-16 | office supplies |
| Country Companies Ins. | $300.00 | 2011-01-06 | insurance |
| ELECT INC> | $299.00 | 2011-02-10 | tech support/software maint |
| AT & T | $292.05 | 2011-01-24 | phone svc |
| AT & T | $269.44 | 2011-03-21 | phone svc |
| AT & T | $254.06 | 2011-03-16 | phone svc |
| Friends for Eric Shipman | $250.00 | 2011-01-19 | contribution |
| Vicki Lenahan | $250.00 | 2011-01-07 | mileage |
| Vicki Lenahan | $250.00 | 2011-03-10 | mileage |
| AT & T | $247.25 | 2011-02-18 | phone svc |
| AT & T | $244.08 | 2011-03-16 | phone svc |
| AT & T | $237.57 | 2011-01-24 | phone svc |
| Cingular Wireless | $222.04 | 2011-01-07 | cell phone svc |
| The Sangamo Club | $169.50 | 2011-02-06 | food/drink meeting |
| Target Stores | $143.73 | 2011-03-10 | office supplies |
| Saputos | $123.90 | 2011-01-11 | dinner meeting |
| Saputos | $105.90 | 2011-02-09 | dinner meeting |
| Kitty Hawk | $93.39 | 2011-02-25 | lunch meeting |
| Target Stores | $66.40 | 2011-03-26 | office supplies |
| Comcast | $59.95 | 2011-01-03 | internet svc |
| Comcast | $59.95 | 2011-01-24 | internet svc |
| Comcast | $59.95 | 2011-02-18 | internet svc |
| Commonwealth Edison | $57.68 | 2011-03-16 | electric service |
| Commonwealth Edison | $50.97 | 2011-03-10 | electric service |
| Commonwealth Edison | $49.56 | 2011-01-03 | electric service |
| Commonwealth Edison | $47.28 | 2011-02-06 | electric service |
| Kitty Hawk | $38.96 | 2011-03-21 | lunch meeting |
| Quill | $37.30 | 2011-01-03 | office supplies |
| Quill | $36.77 | 2011-01-24 | office supplies |