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 |
|---|---|---|---|
| Evans D. Lyne | $500.00 | 2011-03-15 | 20231P |
| Patrick J Heneghan | $500.00 | 2011-02-17 | |
| Brennan P. Hitpas | $500.00 | 2011-03-23 | |
| Lakeview Associates, Inc | $500.00 | 2011-03-04 | |
| stephen klug | $500.00 | 2011-01-08 | 04299D |
| Eugene Leone | $350.00 | 2011-02-11 | |
| ATU SPECIAL HOLDING ACCOUNT | $300.00 | 2011-03-10 | |
| STERLING VALUATION OF ILLINOIS INC. | $300.00 | 2011-02-20 | |
| John Cashion | $300.00 | 2011-02-17 | |
| Devon Realty Inc. | $300.00 | 2011-03-24 | |
| Daniel Pikarski | $300.00 | 2011-02-20 | |
| Steven A. Salzman | $300.00 | 2011-01-20 | |
| STEVEN MOLTZ | $300.00 | 2011-03-26 | |
| Madeline Wexler | $250.00 | 2011-01-26 | |
| BIALYNIA PARTNERS LLC | $250.00 | 2011-03-24 | |
| Adam Bossov | $250.00 | 2011-01-24 | 325823 |
| David Brint | $250.00 | 2011-01-27 | 141412 |
| PETER BUHL | $250.00 | 2011-03-24 | |
| KEVIN BYRNES | $250.00 | 2011-01-27 | 180957 |
| KEVIN BYRNES | $250.00 | 2011-02-22 | 162186 |
| lukas ceha | $250.00 | 2011-01-20 | 001648 |
| lukas ceha | $250.00 | 2011-03-15 | |
| vincent duet | $250.00 | 2011-01-02 | 150930 |
| Toby Eveland | $250.00 | 2011-03-27 | 121954 |
| Susan Heisler | $250.00 | 2011-01-20 | |
| JAB Real Estate Opportunity MGMT II LLC | $250.00 | 2011-03-04 | |
| Lu Licudine | $250.00 | 2011-03-29 | 182074 |
| Michael Marrion | $250.00 | 2011-01-11 | 07176D |
| Robert Martwick | $250.00 | 2011-01-12 | 013314 |
| Whitney McDonald | $250.00 | 2011-03-30 | 01646C |
| Neil Murphy | $250.00 | 2011-01-12 | 25485P |
| Patrick Murphy | $250.00 | 2011-02-09 | 29405C |
| Patrick J Nash Jr | $250.00 | 2011-01-19 | 103946 |
| Joseph Nugent | $250.00 | 2011-03-28 | |
| BRYAN PRITCHARD | $250.00 | 2011-03-15 | |
| REAL ESTATE ANALYSIS CORPORATION | $250.00 | 2011-02-20 | |
| Danielle Rickard | $250.00 | 2011-03-11 | 050911 |
| MARY ANN SCANLAN | $250.00 | 2011-02-20 | |
| Williams J Smith | $250.00 | 2011-01-20 | |
| george vander vennet | $250.00 | 2011-03-30 | 08504Z |
| Nora Doherty | $200.00 | 2011-01-03 | 120009 |
| Michael Smith | $200.00 | 2011-01-31 | 280229 |
| Shannon Fultz | $200.00 | 2011-02-11 | |
| Mike Kondrat | $200.00 | 2011-03-24 | 03128A |
| Harold Rider | $200.00 | 2011-03-04 | |
| Jonathan Zimmerman | $200.00 | 2011-02-12 | 30734B |
| Michael Latz | $200.00 | 2011-02-20 | |
| Erin Kiernat | $200.00 | 2011-03-23 | 014715 |
| BYRNES, HOULIHAN & WALSH LLC | $200.00 | 2011-02-20 | |
| JEFFREY HAMM | $200.00 | 2011-03-28 |
Expenditures (212 | $176,763.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LOUIS BOYD | $100.00 | 2011-02-22 | Contractual |
| RENAULT BANKS | $100.00 | 2011-02-22 | Contractual |
| MOESHA MAILIN | $100.00 | 2011-02-22 | Contractual |
| KENNETH MARTIN | $100.00 | 2011-02-22 | Contractual |
| MIRANDA ATKINSON | $100.00 | 2011-02-22 | Contractual |
| DAVID MCGREW | $100.00 | 2011-02-22 | Contractual |
| KIMBERLY ALLEN | $100.00 | 2011-02-22 | Contractual |
| SHERRON ALEXANDER | $100.00 | 2011-02-22 | Contractual |
| EVAN ALEXANDER | $100.00 | 2011-02-22 | Contractual |
| TRISTEN PRINCE | $100.00 | 2011-02-22 | Contractual |
| LENOLA RICHARDSON | $100.00 | 2011-02-22 | Contractual |
| LYNDALE ROBERTS | $100.00 | 2011-02-22 | Contractual |
| MARCUS WILSON | $100.00 | 2011-02-22 | Contractual |
| DARRIUS WILLIAMS | $100.00 | 2011-02-22 | Contractual |
| GLORIA WILDER | $100.00 | 2011-02-22 | Contractual |
| DORREN AERDUG | $100.00 | 2011-02-22 | Contractual |
| ROBERT WASHINGTON | $100.00 | 2011-02-22 | Contractual |
| LAUREL SWARTHOUT | $100.00 | 2011-02-22 | Contractual |
| MAURICE WASHINGTON | $100.00 | 2011-02-22 | Contractual |
| DAVID CLARKIN | $100.00 | 2011-02-22 | Contractual |
| JEWEL FOOD STORE #3514 | $98.51 | 2011-02-22 | FOOD FOR VOLUNTEERS |
| GOURMET GIFT BASKET | $90.60 | 2011-01-20 | VOLUNTEER APPREICATION |
| JEWEL FOOD STORE #3514 | $90.54 | 2011-03-14 | FOOD FOR VOLUNTEERS |
| Owen Brugh | $89.79 | 2011-02-07 | Expenses |
| JEWEL FOOD STORE #3514 | $89.71 | 2011-03-01 | FOOD FOR VOLUNTEERS |
| Gigio's Pizzeria | $87.30 | 2011-02-19 | FOOD FOR VOLUNTEERS |
| STAPLES | $71.81 | 2011-03-01 | OFFICE SUPPLIES |
| STAPLES | $71.71 | 2011-01-18 | OFFICE SUPPLIES |
| STAPLES | $69.09 | 2011-02-09 | OFFICE SUPPLIES |
| STAPLES | $65.87 | 2011-03-04 | OFFICE SUPPLIES |
| Gigio's Pizzeria | $65.66 | 2011-03-16 | FOOD FOR VOLUNTEERS |
| JEWEL FOOD STORE #3514 | $58.53 | 2011-01-28 | FOOD FOR VOLUNTEERS |
| STAPLES | $57.74 | 2011-02-07 | OFFICE SUPPLIES |
| Gigio's Pizzeria | $56.40 | 2011-03-24 | FOOD FOR VOLUNTEERS |
| STAPLES | $55.17 | 2011-02-07 | Office Supplies |
| STAPLES | $51.57 | 2011-01-31 | OFFICE SUPPLIES |
| WALGREENS #1096 | $50.46 | 2011-02-22 | GO PHONE FOR ELECTION DAY |
| JEWEL FOOD STORE #3514 | $48.96 | 2011-02-16 | FOOD FOR VOLUNTEERS |
| BOB TUDOR | $48.95 | 2011-03-01 | Expenes-Office Supplies |
| STAPLES | $48.87 | 2011-03-07 | OFFICE SUPPLIES |
| BROADWAY GRILL | $48.28 | 2011-02-10 | FOOD FOR VOLUNTEERS |
| Uptown Station | $47.52 | 2011-02-08 | POSTAGE |
| FAT CAT | $45.05 | 2011-03-29 | FOOD FOR VOLUNTEERS |
| UPTOWN ACE HARDWARE | $43.89 | 2011-01-06 | OFFICE EXPENSE |
| Harris Bank | $43.69 | 2011-02-28 | SERVICE CHARGE |
| ANDIE'S | $41.77 | 2011-03-24 | FOOD FOR VOLUNTEERS |
| STAPLES | $41.59 | 2011-01-19 | OFFICE SUPPLIES |
| GODFATHER'S PIZZA | $41.45 | 2011-03-29 | FOOD FOR VOLUNTEERS |
| HORIZON CAFE | $40.09 | 2011-02-27 | FOOD FOR VOLUNTEERS |
| BROADWAY GRILL | $39.40 | 2011-03-21 | FOOD FOR VOLUNTEERS |