Quarterly

Filed Doc ID: 431845 | Committee: Citizens for Cappleman

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages28
SignerRichard Thale

Receipts (214 | $96,135.00)

DonorAmountDateDescription
Jeff Souva $500.00 2011-02-28 01666B
Garry Tackett $500.00 2011-02-08 02623D
NASW PAC - Illinois $500.00 2011-02-03
Natalie Spears $500.00 2011-03-18 53426P
Robert J. Ward $500.00 2011-03-19 146433
Michael Alexander $500.00 2011-03-19 54368P
Mario Sullivan $500.00 2011-01-14 01623A
James Flint $500.00 2011-03-21 03310D
Catherine Denny $500.00 2011-03-09
Michael Garzel $300.00 2011-01-13 01553Z
Thomas Pusateri $300.00 2011-02-07
Imperial Towers Condominium Association $300.00 2011-03-29
Mark Hayward $300.00 2011-01-14 96081Z
Golden House Restaurant Inc. $300.00 2011-01-30
Zipperer Realty Group, Inc. $250.00 2011-03-23
Michael Bauer $250.00 2011-03-10
Brad Sterrenberg $250.00 2011-02-02
Patricia Fraser $250.00 2011-03-24 05692C
Ed Scholz $250.00 2011-03-10
Mark Fox $250.00 2011-03-24 063714
David Shapiro $250.00 2011-03-16
Kimmik Corp DBA Nick's Uptown $250.00 2011-03-22
David Pilgrim $250.00 2011-03-18 07216D
Ed Scholz $250.00 2011-01-26
Larry Keller $250.00 2011-03-22
Austin Baidas $250.00 2011-03-22 07786C
Mary Beth Williams $250.00 2011-02-23 06709C
Ramses Danta $250.00 2011-01-27 02814B
Tim Flechtner $250.00 2011-02-09 95058Z
Jay Bomberg $250.00 2011-03-18
JACOB Meister $250.00 2011-01-05 00556R
Dino Iaconetti $250.00 2011-03-13 938434
John Cusick $250.00 2011-03-24 084020
Judith Paice $250.00 2011-01-20 07606C
Ellen Feinberg $250.00 2011-01-26 053115
Eugene A. Tenner $250.00 2011-03-09
Bomberg Property Management $250.00 2011-03-17
Horizon Cafe $250.00 2011-02-08
Gregory Hendricks $250.00 2011-02-03 591833
John Bankhurst $250.00 2011-03-20 06512Z
James Thale $250.00 2011-02-21
Ann O'Hagan $250.00 2011-01-24 392704
Jason Held $250.00 2011-02-09 10077Z
Ann O'Hagan $250.00 2011-03-06 132440
James Bennett $250.00 2011-03-08 02818P
Mary Ellen Hanrahan $250.00 2011-02-07 186731
Garry Tackett $250.00 2011-01-23 02231B
Edward Kuske $250.00 2011-03-03 03557Z
Kevin Green $250.00 2011-02-23 140815
Meredith Mack $250.00 2011-01-26 11048C

Expenditures (73 | $143,433.14)

PayeeAmountDatePurpose
Verizon Wireless $98.82 2011-02-14 Phones
Staples $95.75 2011-02-22 Office Supplies
Target $67.15 2011-03-28 Office Supplies
Michael's Pizza and Tavern $59.59 2011-02-24 Food for Volunteers
Michael's Pizza and Tavern $57.62 2011-01-24 Food for Volunteers
Michael's Pizza and Tavern $51.56 2011-03-11 Food For Volunteers
RCN $50.74 2011-02-14 Internet
RCN $49.99 2011-03-21 Internet
RCN $49.99 2011-01-21 Internet
Michael's Pizza and Tavern $48.97 2011-03-21 Food For Volunteers
Michael's Pizza and Tavern $44.89 2011-03-14 Food For Volunteers
Michael's Pizza and Tavern $42.78 2011-01-31 Food For Volunteers
Michael's Pizza and Tavern $42.76 2011-02-07 Food For Volunteers
Michael's Pizza and Tavern $41.02 2011-03-28 Food For Volunteers
Michael's Pizza and Tavern $37.26 2011-01-10 Food For Volunteers
Staples $35.05 2011-01-29 offic supplies
Michael's Pizza and Tavern $34.38 2011-03-21 Food For Volunteers
Target $34.28 2011-01-14 Office Supplies
Staples $25.46 2011-03-28 Office Supplies
Michael's Pizza and Tavern $18.62 2011-03-22 Food For Volunteers
Staples $17.87 2011-03-28 Office Supplies
Verizon Wireless $16.47 2011-01-24 Phones
Verizon Wireless $16.47 2011-01-24 Phones