Semiannual

Filed Doc ID: 436357 | Committee: Friends of Robin Kelly

Document Information

Filed Date2011-07-07
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages83
AmendedYes
Clarificationreconciliation
SignerAimee Pine
SubmitterRyan VanMeter

Receipts (310 | $362,068.12)

DonorAmountDateDescription
Illinois PAC For Education- IPACE $57.00 2010-09-28 consulting services
James A. Giblin $50.00 2010-10-23 011076
James A. Giblin $50.00 2010-08-11 019313
Anthony Ochiabutora $50.00 2010-09-27
James A. Giblin $50.00 2010-09-11 020510
Celiza P. Braganca $50.00 2010-10-08 00810B
Nancie M. Blatt $50.00 2010-10-24
Nancie M. Blatt $50.00 2010-10-04 056142
James A. Giblin $50.00 2010-08-30 006483
James A. Giblin $50.00 2010-08-02 017866

Expenditures (485 | $497,060.82)

PayeeAmountDatePurpose
Barzin Emami $61.60 2010-08-27 mileage reimbursement
AT & T $60.00 2010-10-08 funds for phones
AT & T $60.00 2010-10-08 funds for cell phones.
FedEx Office $55.99 2010-08-16 printing
T- Mobile $55.25 2010-07-03 cell phone reimbursement
Corner Bakery $55.18 2010-11-24 Campaign office event supplies
Michael Richards $53.68 2010-10-30 mileage reimbursement
T- Mobile $52.95 2010-08-03 cell phone reimbursement
T- Mobile $52.73 2010-10-28 cell phone reimbursement
T- Mobile $52.73 2010-09-03 cell phone reimbursement
Atlas Stationers $52.07 2010-07-30 mailing labels
Barzin Emami $51.92 2010-07-21 mileage reimbursement
Orestes Garcia $51.60 2010-09-25 fuel
Office Depot $51.57 2010-08-31 office supplies
Office Depot $51.57 2010-09-10 office supplies
Office Depot $51.57 2010-08-04 office supplies
Robert Crossen $50.00 2010-11-10 return contribution
City Of Chicago $50.00 2010-09-22 parking ticket
City Of Chicago $50.00 2010-11-17 parking ticket
Sprint $49.99 2010-07-05 cell phone reimbursement
Sprint $49.99 2010-10-15 cell phone reimbursement
Sprint $49.99 2010-09-01 cell phone reimbursement
Sprint $49.99 2010-08-04 mileage reimbursement
Sprint $49.99 2010-07-15 cell phone reimbursement
Michael Richards $48.40 2010-10-02 mileage reimbursement
Aurelio's $48.07 2010-10-21 volunteer party
Michael Richards $47.96 2010-08-23 mileage reimbursement
Barzin Emami $47.52 2010-07-12 mileage reimbursement
FedEx Office $44.97 2010-08-31 office supplies
OfficeMax $44.70 2010-07-03 office supplies
Motel 6 $44.39 2010-08-30 overnight accomdations
Barzin Emami $44.00 2010-10-10 mileage reimbursement
Walgreens $44.00 2010-09-02 stamps
United States Postal Service $44.00 2010-08-16 stamps
Barzin Emami $44.00 2010-08-18 mileage reimbursement
Barzin Emami $44.00 2010-08-17 mileage reimbursement
AT & T $43.68 2010-10-08 purchase pre paid cell phones
Barzin Emami $42.24 2010-07-26 mileage reimbursement
BP Am/pm $41.56 2010-09-11 fuel
Amtrak $41.00 2010-09-17 staff travel - lincoln to chicago
Fast N Fresh $40.12 2010-08-27 gas
Joliet Marathon $40.11 2010-10-02 fuel
Ms. Lisa Thomas - Sweet Ladies Cupcakes $40.00 2010-09-08 snacks for volunteers
Shell $40.00 2010-10-05 fuel
United States Post Office $39.60 2010-09-15 postage
Target $39.58 2010-10-28 office supplies
Merchant Express $38.52 2010-12-31 credit card processing fees
CVS $36.95 2010-11-04 office supplies
Houlihan's $36.89 2010-10-16 candidate and staff meal
SuperPantry $36.86 2010-07-12 fuel for car