Quarterly
Filed Doc ID: 438604 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 71 |
| Amended | Yes |
| Clarification | Bank and inkind corrections |
| Signer | John Lohrmann |
Receipts (310 | $244,223.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard G. Krane | $250.00 | 2011-03-08 | 06304C |
| E.H. Oppenheimer | $250.00 | 2011-01-13 | 101629 |
| Edward Oppenheimer | $250.00 | 2011-03-17 | 43325P |
| Karen & Walter Freedman | $250.00 | 2011-03-11 | |
| Aviva Futorian | $250.00 | 2011-03-18 | 09245D |
| Chris Kallos | $250.00 | 2011-03-23 | 126114 |
| Citizens for Bridget Gainer | $250.00 | 2011-02-22 | |
| Marilyn Liss | $250.00 | 2011-03-25 | |
| Mary S Deletioglu | $250.00 | 2011-03-29 | |
| Karen Johnson | $250.00 | 2011-03-25 | |
| Patti Potash | $250.00 | 2011-01-31 | 115615 |
| Karen Yarbroguh | $250.00 | 2011-03-20 | 08462C |
| Tom Hall | $243.00 | 2011-01-10 | |
| Sarah Flosi | $200.00 | 2011-03-29 | |
| Stewart Reingold | $200.00 | 2011-02-08 | 00971Z |
| Crystal Bush | $200.00 | 2011-02-01 | |
| Charles Bernardini | $200.00 | 2011-02-18 | |
| Jeffrey Ross | $200.00 | 2011-02-12 | 140267 |
| Coyle Asset Management, Inc. | $200.00 | 2011-03-23 | |
| Stephen P. Sandler | $200.00 | 2011-02-22 | |
| Robert Wedgeworth Chung-Kyun | $200.00 | 2011-03-03 | 79000P |
| Jordan And Lottie Bell | $200.00 | 2011-02-04 | |
| Ellen Stone Belic | $200.00 | 2011-01-27 | 03524Z |
| MARGERY AL-CHALABI | $200.00 | 2011-03-11 | |
| Dick Simpson | $200.00 | 2011-03-10 | 54406P |
| Roche Schulfer | $200.00 | 2011-02-02 | 56568P |
| Merle Tresser | $200.00 | 2011-01-24 | |
| Carolyn Johnson | $200.00 | 2011-03-11 | |
| elaine post | $200.00 | 2011-01-19 | 91108P |
| Terry Sullivan | $200.00 | 2011-03-23 | |
| Matthias Lydon | $200.00 | 2011-02-18 | |
| Diane Graham-Henry | $200.00 | 2011-02-01 | |
| Lewis Metals Corporation | $200.00 | 2011-02-01 | |
| Leslie Denvir | $200.00 | 2011-03-25 | |
| Don Weiss | $200.00 | 2011-03-25 | 49303B |
| Edith Apostal | $200.00 | 2011-03-21 | |
| Barbara L Javorcic | $200.00 | 2011-02-08 | |
| Tom Hall | $154.74 | 2011-01-10 | Office furnature |
| Jonathan Feiger | $150.00 | 2011-03-29 | 09494C |
| Neal Ball | $150.00 | 2011-01-24 | |
| Jeff Lawler | $150.00 | 2011-02-18 | |
| Colleen Day | $150.00 | 2011-02-16 | 60097P |
| Colleen Day | $150.00 | 2011-02-16 | 76593P |
| Paul Marengo | $150.00 | 2011-03-29 | |
| Nicholas Norris | $150.00 | 2011-02-18 | |
| julia nowicki | $150.00 | 2011-03-08 | 03603C |
| Marge Collens | $150.00 | 2011-03-08 | 03574D |
| Arthur Paris | $150.00 | 2011-02-08 | 042252 |
| Tom and Karen Phillips | $150.00 | 2011-02-10 | |
| David Piech | $150.00 | 2011-02-18 |
Expenditures (375 | $385,632.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monica Picorelli | $150.00 | 2011-02-24 | Phone Banking |
| Brian Boller | $150.00 | 2011-02-24 | Phone Banking |
| Brian Boller | $150.00 | 2011-02-21 | Phone Banking |
| Jacquelyn Dupor | $150.00 | 2011-02-14 | Phone Banking |
| Brian Boller | $150.00 | 2011-02-22 | Phone Banking |
| Drumain Green | $140.00 | 2011-01-17 | Phone Banking |
| GRACELAND Finance Station USPS | $140.00 | 2011-01-14 | Postage |
| Howard Friedman | $140.00 | 2011-01-31 | Phone Banking |
| GRACELAND Finance Station USPS | $140.00 | 2011-02-11 | Postage |
| Drumain Green | $140.00 | 2011-01-31 | Phone Banking |
| Daniel Keener | $140.00 | 2011-02-07 | Phone Banking |
| Bryan Parrish | $140.00 | 2011-03-15 | Phone Banking |
| Jacquelyn Dupor | $135.00 | 2011-01-10 | Phone Banking |
| Jen Reinhardt | $135.00 | 2011-02-14 | Phone Banking |
| Lincoln Park Postal Store | $132.00 | 2011-02-15 | Postage |
| Propel Graphic Design | $131.25 | 2011-03-30 | Graphic Design |
| Jacquelyn Dupor | $130.00 | 2011-01-31 | Phone Banking |
| Howard Friedman | $130.00 | 2011-01-10 | Phone Banking |
| Drumain Green | $130.00 | 2011-02-14 | Phone Banking |
| Gavin Lewis | $130.00 | 2011-02-07 | Phone Banking |
| Drumain Green | $130.00 | 2011-02-21 | Phone Banking |
| Gavin Lewis | $130.00 | 2011-02-21 | Phone Banking |
| Gavin Lewis | $130.00 | 2011-02-14 | Phone Banking |
| office depot | $123.93 | 2011-03-24 | office supplies |
| Mike Land | $120.00 | 2011-01-31 | Phone Banking |
| Mike Land | $120.00 | 2011-02-21 | Phone Banking |
| Jacquelyn Dupor | $120.00 | 2011-01-24 | Phone Banking |
| Mike Land | $120.00 | 2011-02-07 | Phone Banking |
| Channelle Oleski | $120.00 | 2011-02-14 | phone banking |
| Com Ed | $113.93 | 2011-03-09 | Utility |
| Minuteman Press | $112.00 | 2011-03-16 | printing |
| First Data Merchant Services | $112.00 | 2011-02-02 | credit card processing |
| Herman Rome | $110.00 | 2011-02-14 | phone banking |
| Channelle Oleski | $110.00 | 2011-02-07 | phone banking |
| First Data Merchant Services | $110.00 | 2011-01-03 | credit card processing |
| Gavin Lewis | $110.00 | 2011-03-30 | canvasser salary |
| Com Ed | $105.19 | 2011-03-28 | Utility |
| Com Ed | $104.37 | 2011-01-27 | Utility |
| Gavin Lewis | $100.00 | 2011-01-31 | Phone Banking |
| Mike Land | $100.00 | 2011-02-14 | Phone Banking |
| Brian Boller | $100.00 | 2011-02-14 | Phone Banking |
| Margaret Sheridan | $100.00 | 2011-01-11 | Phone Banking |
| Bryan Parrish | $100.00 | 2011-02-14 | Phone Banking |
| Margaret Sheridan | $100.00 | 2011-01-17 | Phone Banking |
| Channelle Oleski | $100.00 | 2011-02-21 | phone banking |
| office depot | $97.73 | 2011-02-11 | office supplies |
| BEST BUY (#815) | $95.18 | 2011-01-04 | Power cord |
| Katie Lichtenstein | $90.00 | 2011-03-09 | Phone Banking |
| Jen Reinhardt | $90.00 | 2011-02-21 | Phone Banking |
| Harold Moore | $90.00 | 2011-03-30 | canvasser salary |