Quarterly

Filed Doc ID: 438604 | Committee: Friends of Michele Smith

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages71
AmendedYes
ClarificationBank and inkind corrections
SignerJohn Lohrmann

Receipts (310 | $244,223.02)

DonorAmountDateDescription
Eugene Pergament $1,000.00 2011-03-14
Grace Allen Newton $1,000.00 2011-03-25 09189D
Stanton A. Kessler $1,000.00 2011-03-14
Sidney Herman $1,000.00 2011-03-28
james knox $1,000.00 2011-03-28 63757P
Steven Berkowitz $1,000.00 2011-03-08 26804P
Eugene Chesrow $1,000.00 2011-03-29 09540A
Josh Glazier $1,000.00 2011-02-16
Steven Weiss $1,000.00 2011-03-10 00350D
Daniel Casey $1,000.00 2011-03-11 85393P
James Wisman $1,000.00 2011-02-26 026304
Scott Lang $1,000.00 2011-02-14
David Taylor $1,000.00 2011-02-23 023032
Michael L Silver $1,000.00 2011-02-15
Robert Buday $1,000.00 2011-03-08 06861D
Stanton A. Kessler $1,000.00 2011-02-04
Steve Sacher $1,000.00 2011-01-24
Carol Senderowitz $1,000.00 2011-02-28
William S. Singer $1,000.00 2011-03-14
Sidney Epstein $1,000.00 2011-01-24
Sabrina MacLean $750.00 2011-02-01
Patricia Heimann $750.00 2011-03-29
Paul Natkin $725.00 2011-03-02 Photography
Shirley Weese Young $700.00 2011-02-10
Julie A Lohrmann $650.00 2011-02-04 00429B
Mia Park $500.00 2011-02-14
Adam Brown $500.00 2011-03-29 03318P
Elliot Pearlman $500.00 2011-03-08 04488D
Debbie Day $500.00 2011-02-18
Debbie Day $500.00 2011-01-24
John Bross $500.00 2011-02-10
Cynthia Raskin $500.00 2011-03-28
Scott Hodes $500.00 2011-02-01
Colleen Day $500.00 2011-01-24
John Davis $500.00 2011-03-28 06075D
Scott Hodes $500.00 2011-03-25
Grace Allen Newton $500.00 2011-03-08 07549D
Jeffrey Davis $500.00 2011-01-21 47319B
Robert Boardman $500.00 2011-02-08
Kimberly Hunter $500.00 2011-03-17 07578D
Alton B. Harris $500.00 2011-03-22 800315
Bradley Cohn $500.00 2011-03-30
Bonnie Rothman $500.00 2011-03-10 05580B
Maril Gagen MacDonald $500.00 2011-03-14
Richard Cody $500.00 2011-02-01
Melissa Macek $500.00 2011-02-01
Melissa Macek $500.00 2011-03-29
Jason Gordon $500.00 2011-02-23 52123C
Gerald Gordon $500.00 2011-03-17 79345P
David Radelet $500.00 2011-02-14

Expenditures (375 | $385,632.64)

PayeeAmountDatePurpose
MCM Consulting Group, LLC $2,500.00 2011-03-04 Consulting
Rick Bohn $2,500.00 2011-03-15 consulting
MCM Consulting Group, LLC $2,500.00 2011-01-01 Consulting
Rick Bohn $2,500.00 2011-03-02 consulting
Rick Bohn $2,500.00 2011-01-31 consulting
Rick Bohn $2,500.00 2011-02-15 consulting
Rick Bohn $2,500.00 2011-01-15 consulting
MCM Consulting Group, LLC $2,500.00 2011-02-01 Consulting
Rick Bohn $2,500.00 2011-01-01 consulting
Diamond Marketing Solutions $2,431.60 2011-03-18 postage
Diamond Marketing Solutions $2,431.60 2011-03-21 postage
Diamond Marketing Solutions $2,431.60 2011-03-28 postage
Diamond Marketing Solutions $2,431.60 2011-03-23 postage
Diamond Marketing Solutions $2,431.60 2011-03-23 postage
Diamond Marketing Solutions $2,431.60 2011-03-28 postage
Joshua Nussbaum $2,250.00 2011-02-14 salary
Chasse Rehwinkel $2,220.00 2011-03-02 Salary
Kurth Lampe $2,000.00 2011-03-07 Consulting
Kurth Lampe $2,000.00 2011-03-29 Consulting
USPS Fort Dearborn $1,876.00 2011-03-29 postage
Chasse Rehwinkel $1,750.00 2011-01-31 Salary
The Strategy Group $1,578.77 2011-02-16 Media design
GRACELAND Finance Station USPS $1,540.00 2011-03-14 postage
GRACELAND Finance Station USPS $1,540.00 2011-03-23 postage
Andrew Willoughby $1,500.00 2011-01-01 salary
Andrew Willoughby $1,500.00 2011-01-31 salary
Andrew Willoughby $1,500.00 2011-03-02 salary
Emma Rosenberg $1,500.00 2011-01-15 Consulting
Emma Rosenberg $1,500.00 2011-03-03 Consulting bonus
Emma Rosenberg $1,500.00 2011-03-03 salary
American Campaigns $1,427.00 2011-03-14 printing
Minuteman Press $1,233.65 2011-03-28 printing
Andrew Seeder $981.54 2011-03-03 Travel adjustment reimbursment
USPS Fort Dearborn $964.00 2011-02-02 postage
Mid City Printing $959.64 2011-01-25 Printing
David Gilley Design $950.00 2011-01-07 Graphic design
NGP Software $930.00 2011-01-27 Software
Diamond Marketing Solutions $926.02 2011-02-16 Postage
Lincoln Hall $906.00 2011-03-28 Fundraiser hall
Minuteman Press $840.18 2011-02-04 printing
American Campaigns $827.00 2011-02-16 printing
ICM Properties $770.00 2011-01-01 Rent
ICM Properties $770.00 2011-01-31 Rent
ICM Properties $770.00 2011-02-28 Rent
Emma Rosenberg $750.00 2011-02-16 Consulting
GRACELAND Finance Station USPS $744.00 2011-02-08 Postage
Minuteman Press $735.00 2011-03-17 printing
Minuteman Press $735.00 2011-03-16 printing
Minuteman Press $718.57 2011-03-10 printing
costco $689.16 2011-02-16 Postage