Quarterly

Filed Doc ID: 431929 | Committee: Friends of O'Donnell

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages41
SignerCalvin Manshio

Receipts (249 | $172,127.99)

DonorAmountDateDescription
Imer Purelku $200.00 2011-02-10
Morrissey & Morrissey, Inc $200.00 2011-02-10
Illinois Thoroughbred Horsemen's Association $200.00 2011-02-15
Carol A Himmel $200.00 2011-01-29
Heidner Properties Inc $200.00 2011-01-27
Kristan Richards $200.00 2011-01-29
David Anderson $200.00 2011-02-14
Riehn Insurance $200.00 2011-01-27
Goose Island Boatyard, LLC $200.00 2011-01-27
4500 Lincoln Corporation $200.00 2011-02-10
Michael W Gonzalez $200.00 2011-01-27
Global Parking Management Inc $200.00 2011-02-10
Gibbons Construction $200.00 2011-02-10
Jerome Schain $200.00 2011-02-24
Gene's Sausage Shop $200.00 2011-01-27
William Winters $150.00 2011-02-19
J.J. Hartman $150.00 2011-01-27
John O'Connell $150.00 2011-02-24
Helen E Beatty $150.00 2011-02-08
Kevin O'Connor $150.00 2011-02-10
William D O'Donaghue $150.00 2011-02-17
Diana Kenworthy $150.00 2011-01-27
Patricia A Clark $150.00 2011-02-03
Gio's Sports Bar Inc $150.00 2011-02-10
Dan Latino $150.00 2011-02-03
For a Better Chicago - PAC $124.92 2011-02-19 Voter Contact Calls
Evan D Dimoutsikos $100.00 2011-02-07
The Paper Chase $100.00 2011-02-10
Terry G Fremer $100.00 2011-01-27
Larry Kekos $100.00 2011-01-29
Dennis A Mahoney $100.00 2011-02-10
Morrissey & Morrissey, Inc $100.00 2011-02-10
Larry Stengel $100.00 2011-01-29
Michael Melander $100.00 2011-01-27
Larry Stengel $100.00 2011-02-17
Transtastic $100.00 2011-01-27
Larry Kekos $100.00 2011-02-16
Armando Romo $100.00 2011-01-27
Andrew C Szorc $100.00 2011-01-27
Kevin R Anders $100.00 2011-01-27
John Mulligan $100.00 2011-01-27
Armando Romo $50.00 2011-02-10
John Mulligan $50.00 2011-02-15
Andrew C Szorc $50.00 2011-02-10
Kevin R Anders $50.00 2011-02-10
Michael Melander $50.00 2011-02-15
Terry G Fremer $50.00 2011-02-10
Transtastic $50.00 2011-02-10
Patricia B Kubistal $50.00 2011-02-07

Expenditures (87 | $106,850.95)

PayeeAmountDatePurpose