Quarterly
Filed Doc ID: 431929 | Committee: Friends of O'Donnell
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 41 |
| Signer | Calvin Manshio |
Receipts (249 | $172,127.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin P McGuire | $500.00 | 2011-01-27 | |
| Tambolo Assets SA | $500.00 | 2011-02-07 | |
| John A Doerrer | $500.00 | 2011-01-26 | |
| Anheuser Busch Companies | $500.00 | 2011-02-16 | |
| Mary K Minaghan | $500.00 | 2011-01-27 | |
| Sanford Stein | $500.00 | 2011-02-05 | |
| Timothy Dart | $500.00 | 2011-02-20 | |
| Lawrence Suffredin Jr | $500.00 | 2011-01-27 | |
| Moes River North LLC | $500.00 | 2011-02-03 | |
| Illinois Merchants | $500.00 | 2011-01-27 | |
| Cook County College Teachers Union-COPE | $500.00 | 2011-01-27 | |
| Motorola Solutions | $500.00 | 2011-02-15 | |
| SEIU Illinois Council PAC | $500.00 | 2011-02-17 | |
| Maragos & Maragos, LTD | $500.00 | 2011-01-27 | |
| James J Conlon | $500.00 | 2011-02-01 | |
| Humana Inc | $500.00 | 2011-02-24 | |
| Calvin K Manshio | $500.00 | 2011-01-27 | |
| Sean L Heffernan | $500.00 | 2011-01-27 | |
| John C Robertson | $500.00 | 2011-01-27 | |
| Alfred Ronan | $500.00 | 2011-01-31 | |
| Josef Matuschka | $500.00 | 2011-01-27 | |
| Anderson and Moore, P.C. | $500.00 | 2011-01-27 | |
| William Griffin | $500.00 | 2011-02-18 | |
| Managed Services Inc | $500.00 | 2011-01-27 | |
| Terry L Belseth | $500.00 | 2011-01-27 | |
| Richard G Schoenstadt Attorney At Law | $500.00 | 2011-02-24 | |
| Thomas P Needham | $500.00 | 2011-01-29 | |
| Citizens for Gregory Harris | $500.00 | 2011-02-10 | |
| Kulu-Manali Inc | $500.00 | 2011-02-10 | |
| Theris Gabinski | $500.00 | 2011-02-24 | |
| Larry D Hamilton | $500.00 | 2011-01-29 | |
| Terrence Kennedy | $500.00 | 2011-01-31 | |
| Gary Lindon | $500.00 | 2011-02-07 | |
| Barton Management, Inc | $500.00 | 2011-02-14 | |
| Josef Matuschka | $500.00 | 2011-01-29 | |
| IUOE Local 399 | $500.00 | 2011-02-10 | |
| Christy Webber Landscape | $500.00 | 2011-02-16 | |
| JB at Clark St | $500.00 | 2011-02-03 | |
| Garrett Fitzgerald | $500.00 | 2011-01-19 | |
| Chicago Regional Council of Carpenters | $500.00 | 2011-02-18 | |
| Thomas J Murphy | $500.00 | 2011-01-27 | |
| Christopher Cohen | $450.00 | 2011-01-24 | |
| Carl Erickson | $400.00 | 2011-01-29 | |
| Terrence Sullivan | $400.00 | 2011-02-10 | |
| Mangan Builders Inc | $400.00 | 2011-01-27 | |
| Riverwalk Partners LLC | $400.00 | 2011-01-27 | |
| juan rosales | $350.00 | 2011-02-10 | |
| Chicago Building & Construction Trades Council | $300.00 | 2011-02-17 | |
| Peter A Muntaner | $300.00 | 2011-01-27 | |
| Christian Smith | $300.00 | 2011-02-07 |
Expenditures (87 | $106,850.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS Store | $45.00 | 2011-03-31 | Copies |
| UPS Store | $45.00 | 2011-03-24 | Copies |
| Jewel-Osco | $44.00 | 2011-02-08 | Postage |
| Jewel-Osco | $41.79 | 2011-02-18 | refreshments |
| CVS Pharmacy | $40.74 | 2011-02-08 | Cellular Phone |
| ActBlue | $39.51 | 2011-02-10 | Credit Card Processing Fees |
| CVS Pharmacy | $38.39 | 2011-02-09 | Cellular Phones |
| Armand's Pizzeria | $36.21 | 2011-02-21 | Food and Refreshments |
| CVS Pharmacy | $36.18 | 2011-01-29 | Office Supplies |
| Jewel-Osco | $26.56 | 2011-02-22 | Refreshments |
| CVS Pharmacy | $25.64 | 2011-02-03 | Office Supplies |
| ActBlue | $24.70 | 2011-02-18 | Credit Card Processing Fees |
| Jewel-Osco | $24.68 | 2011-02-15 | refreshments |
| Jewel-Osco | $23.54 | 2011-02-21 | refreshments |
| CVS Pharmacy | $17.60 | 2011-02-03 | Postage |
| Jewel-Osco | $17.60 | 2011-02-04 | postage |
| Jewel-Osco | $16.96 | 2011-02-13 | office supplies |
| UPS Store | $16.44 | 2011-02-09 | Office Supplies |
| Jewel-Osco | $15.75 | 2011-02-22 | refreshments |
| UPS Store | $15.00 | 2011-01-15 | Keys for PO Box |
| Jewel-Osco | $13.33 | 2011-02-13 | refreshments |
| Jewel-Osco | $11.64 | 2011-02-11 | office supplies |
| UPS Store | $11.40 | 2011-02-17 | Office Supplies |
| Jewel-Osco | $11.28 | 2011-02-19 | refreshments |
| Jewel-Osco | $10.85 | 2011-02-18 | refreshments |
| ActBlue | $9.88 | 2011-02-08 | Credit Card Processing Fees |
| ActBlue | $9.88 | 2011-02-28 | Credit Card Processing Fees |
| CVS Pharmacy | $9.75 | 2011-01-24 | Office Supplies |
| Jewel-Osco | $8.77 | 2011-02-09 | office supplies |
| United States Postal Service | $8.74 | 2011-02-19 | Postage |
| CVS Pharmacy | $7.73 | 2011-02-21 | Office Supplies |
| Jewel-Osco | $6.55 | 2011-02-17 | office supplies |
| UPS Store | $6.12 | 2011-02-17 | Office Supplies |
| CVS Pharmacy | $5.86 | 2011-02-10 | Office Supplies |
| UPS Store | $2.31 | 2011-02-03 | Office Supplies |
| UPS Store | $2.00 | 2011-01-21 | Fax Service |
| UPS Store | $0.80 | 2011-01-24 | Copying |