Quarterly
Filed Doc ID: 431845 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 28 |
| Signer | Richard Thale |
Receipts (214 | $96,135.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Ellen Hanrahan | $100.00 | 2011-03-26 | 169031 |
| Eric L. Miller | $100.00 | 2011-02-02 | |
| Jason Dittmer | $100.00 | 2011-03-05 | 184675 |
| Julie Sondgerath | $100.00 | 2011-03-21 | 106599 |
| Jeff Souva | $100.00 | 2011-01-14 | 02716B |
| David Wells | $100.00 | 2011-01-07 | 184738 |
| Jeff Souva | $100.00 | 2011-02-08 | 09620B |
| Jason Dittmer | $100.00 | 2011-03-25 | 150558 |
| Jeffrey D. Hamrick | $100.00 | 2011-01-31 | 03153C |
| Michael Spencer | $100.00 | 2011-02-08 | 090017 |
| nicolas vogel | $100.00 | 2011-02-10 | 00270Z |
| Michael Garzel | $100.00 | 2011-03-26 | |
| James Metzgar | $100.00 | 2011-01-05 | 022422 |
| NASW PAC - Illinois | $100.00 | 2011-01-13 | |
| Brad Sterrenberg | $100.00 | 2011-03-23 | |
| Michael Cohan | $100.00 | 2011-03-21 | |
| Mario Sullivan | $100.00 | 2011-03-24 | 04170C |
| nicolas vogel | $100.00 | 2011-01-12 | 08012Z |
| michael forti | $100.00 | 2011-01-31 | 05435Z |
| Julie Versace | $100.00 | 2011-01-14 | |
| Donna Forsberg | $100.00 | 2011-03-24 | |
| David Teplica | $100.00 | 2011-01-30 | 813165 |
| David Teplica | $100.00 | 2011-03-16 | |
| Donna Forsberg | $100.00 | 2011-03-17 | |
| Garry Tackett | $100.00 | 2011-03-02 | 02396D |
| Nejdet E Eden Unluata | $100.00 | 2011-03-23 | |
| Daniel Layman | $100.00 | 2011-02-08 | 04599A |
| Ann O'Hagan | $100.00 | 2011-03-25 | 09320C |
| Daniel Layman | $100.00 | 2011-01-28 | 01501Z |
| Kimmik Corp DBA Nick's Uptown | $100.00 | 2011-02-01 | |
| Judith Paice | $100.00 | 2011-03-26 | 07657C |
| Joan Merlin Palmer | $100.00 | 2011-01-29 | 04269C |
| Mark Myers | $100.00 | 2011-03-24 | 042521 |
| Amy Karatz | $100.00 | 2011-03-06 | 000092 |
| Amy Karatz | $100.00 | 2011-02-08 | 866992 |
| Mark Myers | $100.00 | 2011-03-02 | 071815 |
| Michael Garzel | $75.00 | 2011-02-18 | Scheduled online credit card pledge |
| Rob Ross | $75.00 | 2011-03-22 | |
| Michael Garzel | $75.00 | 2011-01-18 | Scheduled online credit card pledge |
| James Metzgar | $50.00 | 2011-03-26 | |
| Donna Forsberg | $50.00 | 2011-03-21 | |
| Julie Versace | $50.00 | 2011-03-26 | |
| Julie Versace | $50.00 | 2011-03-29 | |
| Peter J. Donalek | $50.00 | 2011-03-26 | |
| michael forti | $50.00 | 2011-02-15 | 102256 |
| Kevin Green | $50.00 | 2011-01-25 | 171034 |
| nicolas vogel | $50.00 | 2011-03-24 | 06208Z |
| Robert J. Ward | $50.00 | 2011-01-13 | 168267 |
| Catherine Denny | $50.00 | 2011-03-26 | |
| Jeffrey D. Hamrick | $50.00 | 2011-02-09 | 02562C |
Expenditures (73 | $143,433.14)
| Payee | Amount | Date | Purpose |
|---|