Quarterly
Filed Doc ID: 431954 | Committee: Friends of Molly Phelan
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 56 |
| Signer | MARY ANNE "MOLLY" PHELAN |
Receipts (266 | $183,317.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Chamber of Commerce PAC | $10,000.00 | 2011-03-15 | POLL-VENDOR-The Freeman Institute 111 E Wacker Drive, Suite 2920 Chicago, IL 60601 |
| CITIZENS FOR REILLY | $9,627.20 | 2011-02-18 | Phone Bank, Mail & Consulting Services |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2011-03-30 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2011-02-08 | |
| Illinois Hotel & Motel Pac | $5,000.00 | 2011-03-24 | |
| Richard Driehaus | $5,000.00 | 2011-02-16 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2011-03-02 | |
| David Herro | $4,600.00 | 2011-02-11 | 03414P |
| David Herro | $4,600.00 | 2011-03-03 | 78389P |
| BOMA/CHICAGO PAC | $4,000.00 | 2011-02-07 | |
| CITIZENS FOR REILLY | $3,990.00 | 2011-03-31 | Phone Bank & Consulting Services |
| CITIZENS FOR REILLY | $3,457.53 | 2011-02-28 | Phone Bank, Mail & Consulting Services |
| Richard Melman | $3,000.00 | 2011-03-25 | |
| Whitney Carlisle | $2,500.00 | 2011-03-15 | |
| International Nursing & Rehab Center, LLC | $2,500.00 | 2011-03-07 | |
| Chicago Assn of Realtors PAC | $2,500.00 | 2011-03-24 | |
| Chicagoland Apartment Association | $2,500.00 | 2011-02-07 | |
| Chicago Investments II LP | $2,500.00 | 2011-03-24 | |
| Chicagoland Chamber of Commerce PAC | $2,500.00 | 2011-02-18 | |
| nicholas karavites | $2,500.00 | 2011-03-26 | 088990 |
| KIT KAT LOUNGE AND SUPPER CLUB | $2,500.00 | 2011-02-13 | Fundraiser, donated liquor appatizers, performers, space |
| Richard Melman Real Estate Acct | $2,500.00 | 2011-02-18 | |
| ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE TEAM | $2,000.00 | 2011-03-25 | |
| Richard Melman | $2,000.00 | 2011-01-20 | |
| Chgo Real Estate Conusting Group, LLC | $2,000.00 | 2011-02-03 | |
| John A Buck | $2,000.00 | 2011-03-11 | |
| WILSON CARE | $2,000.00 | 2011-02-15 | |
| BOI MAGAZINE, INC. | $1,640.00 | 2011-02-17 | FULL PAGE AD IN BOI |
| Mary Kay Minaghan | $1,500.00 | 2011-01-06 | |
| Chicagoland Apartment Association P | $1,500.00 | 2011-03-22 | |
| Edward Burke | $1,500.00 | 2011-03-07 | |
| LR Development Company | $1,500.00 | 2011-01-12 | |
| Blk & White Valet | $1,250.00 | 2011-03-15 | |
| RENDERED SERVICES INC. | $1,250.00 | 2011-03-15 | |
| Gary M Elden | $1,000.00 | 2011-01-20 | |
| ILLINOIS RESTAURATEUR'S | $1,000.00 | 2011-02-17 | |
| Gary M Elden | $1,000.00 | 2011-03-15 | |
| Richard Phelan | $1,000.00 | 2011-03-11 | |
| JEFFERY PALO | $1,000.00 | 2011-02-12 | |
| Cameel Halim | $1,000.00 | 2011-02-07 | |
| Citizens for Tully | $1,000.00 | 2011-02-07 | |
| Chris Crowley | $1,000.00 | 2011-03-15 | |
| MICHAEL BISBEE | $1,000.00 | 2011-02-18 | |
| Janet Peden | $1,000.00 | 2011-03-09 | |
| James Montana | $1,000.00 | 2011-01-03 | 003758 |
| Rory Nugent | $1,000.00 | 2011-03-24 | 024922 |
| ManagCare, Inc. | $1,000.00 | 2011-03-28 | |
| Fraternal Order of Police | $1,000.00 | 2011-03-05 | |
| Friends of Will Burns | $1,000.00 | 2011-03-15 | |
| MANAGCARE | $1,000.00 | 2011-02-17 |
Expenditures (212 | $176,763.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Company, Inc. | $22,835.00 | 2011-03-29 | Printing/Mail |
| Breaker Press Company, Inc. | $15,492.00 | 2011-03-31 | Printing/Mail |
| Precision Strategies, LLC | $14,628.44 | 2011-02-16 | Printing/Mail |
| Breaker Press Company, Inc. | $12,861.00 | 2011-03-30 | Printing/Mail |
| Breaker Press Company, Inc. | $10,560.48 | 2011-02-09 | Printing |
| Breaker Press Company, Inc. | $10,560.00 | 2011-02-16 | Printing/Mail |
| Precision Strategies, LLC | $10,000.00 | 2011-01-28 | Printing/Mail |
| Breaker Press Company, Inc. | $6,042.00 | 2011-03-01 | Printing/Mail |
| Breaker Press Company, Inc. | $5,282.31 | 2011-02-18 | Printing/Mail |
| Fako & Associates | $4,250.00 | 2011-01-04 | CONSULTANT |
| Karen Lazar | $4,000.00 | 2011-02-28 | PAYROLL |
| Bridget Dooley | $3,000.00 | 2011-01-15 | PAYROLL |
| Owen Brugh | $2,500.00 | 2011-02-07 | PAYROLL |
| Owen Brugh | $2,500.00 | 2011-02-28 | PAYROLL |
| Breaker Press Company, Inc. | $2,435.00 | 2011-03-29 | PRINTING |
| Karen Lazar | $2,000.00 | 2011-01-15 | PAYROLL |
| Karen Lazar | $2,000.00 | 2011-02-01 | PAYROLL |
| Karen Lazar | $2,000.00 | 2011-01-03 | PAYROLL |
| Dan Johnson Weinberger | $2,000.00 | 2011-01-04 | LAWYER |
| Owen Brugh | $1,875.00 | 2011-02-28 | PAYROLL |
| Owen Brugh | $1,500.00 | 2011-02-07 | PAYROLL |
| Breaker Press Company, Inc. | $1,475.00 | 2011-03-15 | PRINTING |
| Owen Brugh | $1,250.00 | 2011-01-03 | PAYROLL |
| Watchstreet Consulting, Inc. | $1,250.00 | 2011-01-18 | CONSULTANT |
| Dan Johnson Weinberger | $1,200.00 | 2011-02-15 | ATTORNEY |
| WINDY CITY MEDIA GROUP | $1,150.00 | 2011-03-21 | ADVERTISMENT |
| Ali Donmez | $1,000.00 | 2011-01-15 | PAYROLL |
| Ali Donmez | $1,000.00 | 2011-02-07 | PAYROLL |
| Ali Donmez | $1,000.00 | 2011-02-28 | PAYROLL |
| Ali Donmez | $1,000.00 | 2011-01-03 | PAYROLL |
| DANIEL LAZAR | $996.00 | 2011-03-01 | EXPENSES-K&M PRINTING |
| Kevron Printing & Mailing, Inc. | $990.00 | 2011-01-04 | Printing |
| Owen Brugh | $904.00 | 2011-02-18 | EXPENSES/STAMPS |
| Uptown Station USPS | $880.00 | 2011-02-10 | POSTAGE |
| Uptown Station USPS | $880.00 | 2011-03-30 | POSTAGE |
| Uptown Station USPS | $880.00 | 2011-03-23 | POSTAGE |
| Uptown Station USPS | $880.00 | 2011-03-29 | POSTAGE |
| Breaker Press Company, Inc. | $715.00 | 2011-03-15 | PRINTING |
| Uptown Station USPS | $666.00 | 2011-02-18 | POSTAGE |
| JET VAN CHICAGO | $583.50 | 2011-03-21 | VAN RENTAL |
| Owen Brugh | $568.42 | 2011-03-01 | EXPENSES |
| Jeff Waggoner | $525.00 | 2011-02-28 | GRAPHIC DESIGN |
| MINOR T. ALLEN | $500.00 | 2011-02-22 | Contractual |
| Uptown Station USPS | $499.84 | 2011-02-09 | POSTAGE |
| CARTRIDGE WORLD | $460.86 | 2011-02-11 | Printing |
| BUSY BEAVER BUTTON COMPANY | $452.29 | 2011-03-10 | BUTTONS |
| Uptown Station USPS | $440.00 | 2011-02-11 | POSTAGE |
| Uptown Station USPS | $440.00 | 2011-03-01 | POSTAGE |
| Uptown Station USPS | $440.00 | 2011-03-24 | POSTAGE |
| STAPLES | $440.00 | 2011-02-27 | POSTAGE |