Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Quarterly
Filed Doc ID: 431323 | Committee: Brian White for 49th Ward Alderman
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Signer | Molly Hapner |
Receipts (23 | $6,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul White | $700.00 | 2011-02-14 | |
| Terri West | $500.00 | 2011-01-25 | |
| Bridget Weir | $500.00 | 2011-01-31 | |
| A & H White | $460.00 | 2011-01-28 | |
| Mary Wagner | $350.00 | 2011-01-04 | |
| Paul & Bonnie Wagner | $300.00 | 2011-01-26 | |
| Ted Wagner | $300.00 | 2011-01-22 | |
| Kay Furey | $300.00 | 2011-01-03 | |
| Michael Hart | $250.00 | 2011-01-07 | |
| Kevin Carroll | $250.00 | 2011-01-13 | |
| Rogers Park Wine & Spirits | $250.00 | 2011-01-13 | |
| Chris Adams | $250.00 | 2011-02-05 | |
| April Mink | $250.00 | 2011-02-05 | |
| Clay Briggs | $250.00 | 2011-02-11 | |
| Anthony Mesok | $200.00 | 2011-01-31 | |
| Kevin McGurn | $200.00 | 2011-01-22 | |
| Joan Lufrano | $200.00 | 2011-01-18 | |
| Natalie Dumstorff | $200.00 | 2011-01-13 | |
| Michael & Susan Brooks/Grace | $200.00 | 2011-01-04 | |
| Scott Phillips | $200.00 | 2011-02-11 | |
| April Mink | $150.00 | 2011-02-08 | |
| A & H White | $100.00 | 2011-01-08 | |
| Michael & Susan Brooks/Grace | $100.00 | 2011-02-13 |
Expenditures (36 | $12,735.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing | $3,350.00 | 2011-02-16 | Mailing |
| Minuteman Press | $1,390.00 | 2011-02-03 | Printing |
| Union Sign Co | $1,045.00 | 2011-01-10 | Signs |
| C & R Management | $1,000.00 | 2011-01-21 | Headquarters rent |
| Fast Signs | $825.09 | 2011-01-28 | Banners |
| Minuteman Press | $685.00 | 2011-01-29 | Lawn signs |
| Clear Image Business Systems Inc | $567.75 | 2011-02-17 | Lease payment |
| Britt Johnson-Dunlop | $467.87 | 2011-03-02 | Consulting |
| Premiere Political Communications | $440.44 | 2011-01-26 | Phone bank |
| Leona's | $341.25 | 2011-02-22 | Party - staff |
| Premiere Political Communications | $300.32 | 2011-02-16 | Phone bank |
| WestHost | $237.00 | 2011-01-15 | Website |
| Premiere Political Communications | $216.92 | 2011-02-04 | Phone bank |
| U.S. Post Ofice-Rogers Park | $158.40 | 2011-01-15 | Postage |
| Office Max | $150.65 | 2011-01-25 | Office supplies |
| $150.63 | 2011-02-20 | Advertising - magazine | |
| Office Max | $147.97 | 2011-01-17 | Office supplies |
| Fast Signs | $136.88 | 2011-02-07 | Banners |
| Clark Rogers Florist | $120.00 | 2011-02-15 | Promotional items |
| Clark Rogers Florist | $120.00 | 2011-02-21 | Promotional items |
| Office Max | $85.76 | 2011-02-14 | Office supplies |
| Office Max | $83.05 | 2011-01-14 | Office supplies |
| Clark Rogers Florist | $80.00 | 2011-02-04 | Promotional items |
| U.S. Post Ofice-Rogers Park | $70.40 | 2011-02-06 | Postage |
| U.S. Post Ofice-Rogers Park | $70.40 | 2011-02-04 | Postage |
| Office Max | $69.90 | 2011-02-14 | Office supplies |
| U.S. Post Ofice-Rogers Park | $58.20 | 2011-02-07 | Postage |
| Premiere Political Communications | $55.24 | 2011-01-14 | Phone bank |
| Office Max | $53.60 | 2011-02-09 | Office supplies |
| Clear Image Business Systems Inc | $50.20 | 2011-02-17 | Equipment - maintenance |
| Premiere Political Communications | $50.00 | 2011-01-14 | Phone bank |
| Clark Rogers Florist | $40.00 | 2011-02-17 | Promotional items |
| Clark Rogers Florist | $40.00 | 2011-02-03 | Promotional items |
| Office Max | $36.11 | 2011-02-03 | Office supplies |
| Clear Image Business Systems Inc | $25.00 | 2011-02-17 | Equipment - maintenance |
| Office Max | $16.49 | 2011-02-07 | Office supplies |