Semiannual
Filed Doc ID: 431255 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 36 |
| Amended | Yes |
| Clarification | corrected wrong year on a few contributions |
| Signer | John Lohrmann Michele Smith |
Receipts (152 | $121,372.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Rosen | $250.00 | 2010-11-09 | |
| Lauren Rosenthal | $250.00 | 2010-11-16 | 05503D |
| David Rozenfeld | $250.00 | 2010-09-07 | 00106B |
| Emmie Ruffin | $250.00 | 2010-07-26 | |
| David E. Schroeder | $250.00 | 2010-09-22 | |
| Joan Simmons | $250.00 | 2010-09-21 | 31206P |
| Rowe Snider | $250.00 | 2010-10-01 | 179419 |
| Michael Spock | $250.00 | 2010-09-07 | 05412C |
| Lois S Stack | $250.00 | 2010-08-03 | |
| Ellen Stone Belic | $250.00 | 2010-09-23 | |
| Larry Suffredin | $250.00 | 2010-12-31 | 89983P |
| Bob Sussman | $250.00 | 2010-07-06 | |
| Fredric Tannenbaum | $250.00 | 2010-12-23 | 17013P |
| John Treece | $250.00 | 2010-07-19 | |
| United Political Action Committee | $250.00 | 2010-12-30 | |
| Peter Woan | $250.00 | 2010-09-07 | |
| Michele E. Smith | $242.31 | 2010-09-01 | Carpeting |
| June D. Rosner | $200.00 | 2010-09-22 | |
| Coyle Asset Management, Inc. | $200.00 | 2010-07-02 | |
| Jed Mandel | $200.00 | 2010-09-01 | 70581P |
| Catherine Siegel | $200.00 | 2010-09-30 | |
| Don Glickman | $200.00 | 2010-09-22 | |
| l-Tsuay D'Arcangelis | $200.00 | 2010-10-04 | |
| James McGurk | $200.00 | 2010-07-27 | 07644Z |
| Harold C. Hirshman | $200.00 | 2010-11-15 | |
| Lawrence Ehrlich | $200.00 | 2010-07-19 | |
| Lynn Hauser | $200.00 | 2010-09-22 | |
| Sally Edelsberg | $200.00 | 2010-07-06 | |
| Judith L Vaughan | $199.00 | 2010-10-25 | |
| Allen Vaughan | $199.00 | 2010-10-25 | |
| Jeffrey Becker | $150.00 | 2010-11-15 | 81569P |
| Dennis Hack | $150.00 | 2010-09-12 | |
| Darren B Watts | $150.00 | 2010-07-02 | |
| Etahn Cohen | $150.00 | 2010-11-24 | 08126D |
| Markay A. Bunn | $150.00 | 2010-07-17 | |
| Robert W. Bennett | $150.00 | 2010-11-23 | |
| Alexander Vesselinovitch | $150.00 | 2010-07-27 | 38398P |
| Colleen Day | $150.00 | 2010-09-09 | 07126C |
| Jill Peters | $150.00 | 2010-08-18 | |
| Kelly Kleiman | $150.00 | 2010-09-07 | |
| Marge and Lewis M Collens | $150.00 | 2010-12-03 | 03547D |
| David Rozenfeld | $100.00 | 2010-07-11 | 45029B |
| Rochelle C Miller | $100.00 | 2010-08-17 | 01779R |
| Ruth Aizus Migdal-Brown | $100.00 | 2010-07-08 | 04151Z |
| Sydney Iglitzen | $100.00 | 2010-08-18 | |
| Ruth Aizus Migdal-Brown | $100.00 | 2010-09-14 | 07594Z |
| Sydney Iglitzen | $50.00 | 2010-09-15 | |
| Rochelle C Miller | $50.00 | 2010-09-16 | 01630R |
| Michele E. Smith | $48.02 | 2010-10-03 | postage |
| Michele E. Smith | $32.91 | 2010-10-03 | office supplies |
Expenditures (155 | $112,887.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BEST BUY (#815) | $51.57 | 2010-09-23 | Media Supplies |
| Com Ed | $50.16 | 2010-10-17 | Utility |
| NGP Software | $50.00 | 2010-10-17 | software |
| Fedex Kinko's | $47.96 | 2010-09-22 | Printing |
| Com Ed | $46.22 | 2010-11-22 | Utility |
| Lincoln Park Postal Store | $44.00 | 2010-10-08 | Postage |
| People's Gas | $43.94 | 2010-10-24 | utilities |
| BEST BUY (#815) | $43.89 | 2010-09-20 | Phone |
| CVS Pharmacy | $43.87 | 2010-12-02 | presents |
| People's Gas | $43.42 | 2010-08-20 | utilities |
| Fedex Kinko's | $43.11 | 2010-11-01 | Printing |
| People's Gas | $42.21 | 2010-09-27 | utilities |
| BEST BUY (#815) | $40.59 | 2010-12-29 | Ethernet cable |
| Postmaster Chicago | $39.60 | 2010-12-29 | Postage |
| BEST BUY (#815) | $38.42 | 2010-09-20 | Phone |
| BEST BUY (#815) | $38.42 | 2010-11-22 | Phone |
| BEST BUY (#815) | $35.00 | 2010-12-29 | Phone card |
| fedex kinko's | $34.55 | 2010-09-22 | Printing |
| Fedex Kinko's | $34.24 | 2010-11-18 | office supplies |
| Fedex Kinko's | $32.32 | 2010-09-22 | fax |
| Fedex Kinko's | $30.23 | 2010-11-12 | Printing |
| First Data Merchant Services | $30.00 | 2010-11-03 | credit card processing |
| CVS Pharmacy | $26.99 | 2010-10-25 | office supplies |
| Fedex Kinko's | $26.72 | 2010-09-22 | fax |
| First Data Merchant Services | $25.50 | 2010-12-03 | credit card processing |
| Fedex Kinko's | $25.02 | 2010-09-23 | fax |
| Chase Bank | $25.00 | 2010-11-30 | Bank fees |
| Chase Bank | $25.00 | 2010-12-09 | stop payment fee |
| Jo-Ann Fabric and Crafts Store | $23.89 | 2010-08-31 | Mailing supplies |
| ICM Properties | $22.50 | 2010-11-01 | Rent Sept late fee |
| Fedex Kinko's | $22.23 | 2010-12-20 | printing |
| Palmer House Hilton | $22.00 | 2010-09-23 | Water |
| Chase Bank | $20.00 | 2010-12-08 | wire fee |
| ICM Properties | $20.00 | 2010-11-01 | Rent - Oct increase |
| CVS Pharmacy | $17.41 | 2010-08-31 | Office Supplies |
| First Data Merchant Services | $16.80 | 2010-10-04 | credit card processing |
| Fedex Kinko's | $15.00 | 2010-11-08 | printing |
| Fedex Kinko's | $13.26 | 2010-09-22 | Printing |
| office depot | $11.82 | 2010-12-08 | office supplies |
| office depot | $10.95 | 2010-10-16 | office supplies |
| NGP Software | $10.00 | 2010-12-19 | software |
| First Data Merchant Services | $9.40 | 2010-08-03 | credit card processing |
| Fedex Kinko's | $8.51 | 2010-09-09 | fax |
| CVS Pharmacy | $6.89 | 2010-10-05 | office supplies |
| CVS Pharmacy | $6.27 | 2010-10-25 | office supplies |
| CVS Pharmacy | $5.27 | 2010-09-28 | Refreshment |
| Fedex Kinko's | $5.10 | 2010-09-21 | fax |
| Fedex Kinko's | $4.56 | 2010-12-01 | fax |
| CVS Pharmacy | $4.28 | 2010-10-25 | food |
| Fedex Kinko's | $3.97 | 2010-11-29 | office supplies |