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 |
|---|---|---|---|
| Fraternal Order of Police | $1,000.00 | 2011-03-05 | |
| MARK USIAK | $1,000.00 | 2011-03-25 | |
| Frank Kuchuris | $1,000.00 | 2011-01-26 | |
| MICHAEL BISBEE | $1,000.00 | 2011-02-18 | |
| Chris Crowley | $1,000.00 | 2011-03-15 | |
| Janet Peden | $1,000.00 | 2011-03-09 | |
| Richard Phelan | $1,000.00 | 2011-03-11 | |
| James Montana | $1,000.00 | 2011-01-03 | 003758 |
| Illinois Hotel & Lodging Association | $1,000.00 | 2011-02-08 | |
| Gary M Elden | $1,000.00 | 2011-01-20 | |
| ILLINOIS RESTAURATEUR'S | $1,000.00 | 2011-02-17 | |
| MANAGCARE | $1,000.00 | 2011-02-17 | |
| Anderson and Moore | $1,000.00 | 2011-01-20 | |
| ROBERT YOHANAN | $1,000.00 | 2011-03-22 | |
| TLC Management | $1,000.00 | 2011-03-22 | |
| Jeff Michael | $750.00 | 2011-01-10 | |
| SOUTH SIDE FOOD AND LIQUOR | $588.00 | 2011-02-20 | |
| THE HAYMARKET GROUP LTD. | $500.00 | 2011-03-28 | |
| JB AT CLARK STREET | $500.00 | 2011-02-11 | |
| Whitney Carlisle | $500.00 | 2011-02-20 | |
| Evans D. Lyne | $500.00 | 2011-03-15 | 20231P |
| Magnolia Court Apartments | $500.00 | 2011-03-04 | |
| Kevin O'Keefe | $500.00 | 2011-02-20 | |
| Patrick J Heneghan | $500.00 | 2011-02-17 | |
| Jay Stiebert | $500.00 | 2011-02-17 | |
| COOK COUNTY COLLEGE TEACHERS UNION | $500.00 | 2011-03-24 | |
| Collaborative Research, LLC | $500.00 | 2011-03-28 | |
| Leslie Blair | $500.00 | 2011-02-11 | |
| THE WOLCOTT GROUP, LLC | $500.00 | 2011-03-10 | |
| Jay Stiebert | $500.00 | 2011-01-21 | |
| PATRICK JOY | $500.00 | 2011-03-15 | 11514C |
| Ronald Grais | $500.00 | 2011-01-05 | 05939C |
| Andy Gloor | $500.00 | 2011-01-12 | 184994 |
| Mary Patricia Burns | $500.00 | 2011-02-11 | |
| TIMOTHY AND ERIN HRUBAN | $500.00 | 2011-03-26 | |
| Lakeview Associates, Inc | $500.00 | 2011-03-04 | |
| Erik Burns | $500.00 | 2011-03-28 | |
| Mary McDonnell | $500.00 | 2011-01-14 | 140642 |
| ROBERT KRUSE | $500.00 | 2011-03-10 | |
| MARK ROBERTSON | $500.00 | 2011-03-10 | |
| LAURA TORTORELLO | $500.00 | 2011-03-26 | |
| Roger J Kiley | $500.00 | 2011-01-20 | |
| Tim Phelan | $500.00 | 2011-01-08 | 08514A |
| Anita Mauro | $500.00 | 2011-03-11 | 01313C |
| Linda and Jerome H. Meyer | $500.00 | 2011-02-23 | 02745D |
| stephen klug | $500.00 | 2011-01-08 | 04299D |
| Berghoff Cafe, LLC | $500.00 | 2011-02-17 | |
| Stablized Asset Resources | $500.00 | 2011-03-15 | |
| Kass Management Services, Inc. | $500.00 | 2011-01-23 | |
| William Morby | $500.00 | 2011-03-09 |
Expenditures (212 | $176,763.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uptown Station USPS | $440.00 | 2011-03-01 | POSTAGE |
| STAPLES | $375.43 | 2011-01-24 | OFFICE SUPPLIES |
| CHARLES ADAMS | $350.00 | 2011-02-22 | Contractual |
| Rentfusion Corporation | $339.11 | 2011-03-14 | PRINTER RENTAL |
| Merchant Card Processing | $333.40 | 2011-02-03 | Credit Card Processing Fees |
| Merchant Card Processing | $333.40 | 2011-01-03 | Credit Card Processing Fees |
| STAPLES | $330.31 | 2011-02-22 | OFFICE SUPPLIES |
| IMPERIAL TOWERS | $300.00 | 2011-03-18 | ROOM RENTAL |
| Relevate | $266.40 | 2011-03-07 | CONSULTANT |
| Uptown Station USPS | $264.00 | 2011-01-25 | POSTAGE |
| Comcast Corp | $257.63 | 2011-01-11 | OFFICE EXPENSE |
| STAPLES | $252.48 | 2011-02-22 | OFFICE SUPPLIES |
| SUPER GURL IMAGES | $250.00 | 2011-02-11 | GRAPHIC DESIGN |
| Watchstreet Consulting, Inc. | $250.00 | 2011-03-01 | CONSULTANT |
| K & M Printing Co Inc | $246.16 | 2011-03-30 | PRINTING |
| STAPLES | $237.35 | 2011-03-21 | OFFICE SUPPLIES |
| STAPLES | $233.87 | 2011-02-28 | OFFICE SUPPLIES |
| Comcast Corp | $233.84 | 2011-03-01 | OFFICE EXPENSE |
| Karen Lazar | $220.00 | 2011-02-14 | KIT KAT EXPENSES |
| STAPLES | $213.96 | 2011-03-18 | OFFICE SUPPLIES |
| STAPLES | $210.61 | 2011-03-31 | OFFICE SUPPLIES |
| The Freeman Institute | $200.00 | 2011-02-08 | Payment for Phone Appendage |
| CARTRIDGE WORLD | $199.69 | 2011-02-09 | Printing |
| STAPLES | $190.13 | 2011-03-14 | OFFICE SUPPLIES |
| JEWEL FOOD STORE #3514 | $182.29 | 2011-02-22 | FOOD FOR VOLUNTEERS |
| STAPLES | $175.58 | 2011-02-24 | OFFICE SUPPLIES |
| CARTRIDGE WORLD | $167.88 | 2011-01-29 | OFFICE SUPPLIES |
| CARTRIDGE WORLD | $167.88 | 2011-01-21 | OFFICE SUPPLIES |
| JEWEL FOOD STORE #3514 | $153.37 | 2011-03-30 | FOOD FOR MEET AND GREETS |
| High Quality Translations | $150.00 | 2011-02-25 | RUSSIAN TRANSLATOR |
| Karen Lazar | $150.00 | 2011-01-03 | Expenses |
| JEWEL FOOD STORE #3514 | $144.29 | 2011-03-28 | FOOD FOR VOLUNTEERS |
| STAPLES | $127.24 | 2011-02-22 | OFFICE SUPPLIES |
| High Quality Translations | $125.00 | 2011-03-17 | TRANSLATOR |
| CARTRIDGE WORLD | $120.70 | 2011-01-26 | OFFICE SUPPLIES |
| STAPLES | $115.74 | 2011-03-29 | OFFICE SUPPLIES |
| STAPLES | $111.04 | 2011-02-11 | OFFICE SUPPLIES |
| Owen Brugh | $102.00 | 2011-02-18 | Expenses |
| MARCUS WILSON | $100.00 | 2011-02-22 | Contractual |
| SHERRON ALEXANDER | $100.00 | 2011-02-22 | Contractual |
| LOUIS BOYD | $100.00 | 2011-02-22 | Contractual |
| RENAULT BANKS | $100.00 | 2011-02-22 | Contractual |
| MIRANDA ATKINSON | $100.00 | 2011-02-22 | Contractual |
| LAUREL SWARTHOUT | $100.00 | 2011-02-22 | Contractual |
| EVAN ALEXANDER | $100.00 | 2011-02-22 | Contractual |
| GLORIA WILDER | $100.00 | 2011-02-22 | Contractual |
| LYNDALE ROBERTS | $100.00 | 2011-02-22 | Contractual |
| DEVIN CARTHEN | $100.00 | 2011-02-22 | Contractual |
| LENOLA RICHARDSON | $100.00 | 2011-02-22 | Contractual |
| TRISTEN PRINCE | $100.00 | 2011-02-22 | Contractual |