Quarterly

Filed Doc ID: 431430 | Committee: Citizens for David Orr

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages5
SignerFrank Jasch

Receipts (3 | $2,700.00)

DonorAmountDateDescription
Felicia Anthony $2,050.00 2011-01-04 Loan Repayment
Josee Auguste $500.00 2011-01-12 Loan Repayment
Josee Auguste $150.00 2011-02-18 Loan Repayment

Expenditures (27 | $10,410.73)

PayeeAmountDatePurpose
Julie Katich $1,160.00 2011-02-28 Office Rental
Julie Katich $1,160.00 2011-01-28 Office Rental
Michael Orr $1,000.00 2011-01-14 Consulting
Toyota Financial Services $775.08 2011-03-05 New Car Lease
Chicago Bulls $515.00 2011-01-21 Tickets
Citizens to Re-elect Frederenna M. Lyle $500.00 2011-03-22 Donation
Mutiu Salami $500.00 2011-03-03 Consulting
State Farm $445.50 2011-01-27 Car Insurance
Toyota Financial Services $427.99 2011-03-10 Overpayment to be reimbursed and available for viewing on next filing
Toyota Financial Services $427.99 2011-01-10 Car lease payment
Toyota Financial Services $427.99 2011-02-10 Lease payment
Toyota Financial Services $425.00 2011-03-29 Lease payment
Crowne Plaza $340.85 2011-01-14 Hotel Stay - Governors Inauguration
Personal PAC $300.00 2011-01-03 Donation/Tickets
Cecelia Harris $300.00 2011-02-17 Consulting
Equality Illinois Education Project $250.00 2011-02-25 Ad book
American Airlines $234.40 2011-02-02 Air fare - candidate
Comcast $162.79 2011-03-07 Cable, Phone, Internet
Comcast $162.79 2011-02-08 Cable, Phone, Internet
Family Focus Inc $160.00 2011-01-16 Donation
Comcast $157.40 2011-01-07 Cable, Phone, Internet
Sheraton Dolphin Hotel $145.13 2011-02-15 AFL CIO Conference
Sheraton Dolphin Hotel $145.13 2011-02-16 AFL CIO Conference Hotel
AT&T Mobility $85.99 2011-01-16 mobile phone
AT&T Mobility $81.91 2011-02-23 Cell phone
AT&T Mobility $74.79 2011-01-23 Mobile Phone Bill
Crowne Plaza $45.00 2011-01-10 Meals