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 |
|---|---|---|---|
| Jean Choi | $150.00 | 2011-02-04 | |
| James Middleton | $150.00 | 2011-02-18 | |
| Tim Reidy | $150.00 | 2011-03-29 | |
| Stephen Rybka | $150.00 | 2011-02-18 | |
| Carol Senderowitz | $150.00 | 2011-02-14 | |
| Michael Siegel | $150.00 | 2011-02-08 | |
| Jennifer Boss | $150.00 | 2011-02-04 | |
| Victor Skrebneski | $150.00 | 2011-02-18 | |
| Edward J. Smith | $150.00 | 2011-02-08 | |
| Philip Sokolof | $150.00 | 2011-01-24 | |
| Michael Spock | $150.00 | 2011-03-09 | 08083C |
| Jan Starr | $150.00 | 2011-02-16 | 106153 |
| Robert H. Stine | $150.00 | 2011-03-16 | 01497C |
| Kenneth Berman | $150.00 | 2011-03-14 | |
| Cliff Terry | $150.00 | 2011-03-29 | |
| Merle Terry | $150.00 | 2011-02-14 | |
| Cynthia Vahlkamp | $150.00 | 2011-02-17 | 08126C |
| Annabelle Volgman | $150.00 | 2011-02-18 | |
| Carolyn B Hadesman | $150.00 | 2011-02-10 | |
| Deborah Jean Gubin | $150.00 | 2011-02-04 | |
| Timothy Huizenga | $150.00 | 2011-02-08 | |
| Paul Bandriwsky | $150.00 | 2011-03-23 | |
| Celia Gamrath | $150.00 | 2011-02-18 | |
| Catherine Jacobson | $150.00 | 2011-02-01 | |
| Rob Warden | $150.00 | 2011-01-05 | 57586Z |
| Janet Farr | $150.00 | 2011-03-29 | 034796 |
| Bruce Bendinger | $138.68 | 2011-03-12 | Hats |
| William Siebel | $100.00 | 2011-02-23 | 04552C |
| William Siebel | $100.00 | 2011-01-19 | 00577C |
| Louisa M McPharlin | $100.00 | 2011-03-25 | |
| Ruth Aizus Migdal-Brown | $100.00 | 2011-03-25 | |
| Leslie Denvir | $100.00 | 2011-02-14 | |
| Ruth Aizus Migdal-Brown | $100.00 | 2011-02-01 | |
| Lewis Metals Corporation | $100.00 | 2011-03-21 | |
| ted polett | $100.00 | 2011-03-08 | 00881B |
| Karen Johnson | $100.00 | 2011-03-08 | 04792D |
| ted polett | $100.00 | 2011-02-10 | 01058B |
| Arthur Paris | $100.00 | 2011-03-20 | 091484 |
| Bridget Orsic | $100.00 | 2011-03-25 | |
| Ernest Gutmann | $100.00 | 2011-03-10 | 07331C |
| Bruce Bendinger | $100.00 | 2011-03-21 | |
| Merle Tresser | $100.00 | 2011-03-23 | |
| Richard Stuckey | $100.00 | 2011-03-09 | 05537S |
| Judy Royko | $100.00 | 2011-03-25 | 30906P |
| Judy Royko | $100.00 | 2011-01-24 | |
| Sarah Flosi | $100.00 | 2011-02-19 | |
| Marilyn Liss | $100.00 | 2011-02-01 | |
| Carol Senderowitz | $75.00 | 2011-03-28 | 33206P |
| Judy Royko | $75.00 | 2011-03-25 | |
| Cynthia Vahlkamp | $75.00 | 2011-03-29 |
Expenditures (375 | $385,632.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bryan Parrish | $90.00 | 2011-02-24 | Phone Banking |
| Howard Friedman | $90.00 | 2011-02-24 | Phone Banking |
| Jacquelyn Dupor | $90.00 | 2011-01-17 | Phone Banking |
| Drumain Green | $90.00 | 2011-01-24 | Phone Banking |
| Gavin Lewis | $90.00 | 2011-02-24 | Phone Banking |
| Bryan Parrish | $90.00 | 2011-01-17 | Phone Banking |
| Anntoinette Adkins | $90.00 | 2011-01-24 | Phone Banking |
| Anntoinette Adkins | $90.00 | 2011-02-07 | Phone Banking |
| Christian Ucles | $90.00 | 2011-03-22 | gas reimbursement |
| Jacquelyn Dupor | $90.00 | 2011-02-22 | Phone Banking |
| Howard Friedman | $90.00 | 2011-02-21 | Phone Banking |
| office depot | $88.78 | 2011-03-03 | office supplies |
| Constant Contact | $85.00 | 2011-03-22 | Newsletter |
| Katie Lichtenstein | $85.00 | 2011-02-07 | Phone Banking |
| Constant Contact | $85.00 | 2011-03-22 | Newsletter |
| Jacquelyn Dupor | $80.00 | 2011-02-24 | Phone Banking |
| Anntoinette Adkins | $80.00 | 2011-01-17 | Phone Banking |
| Katie Lichtenstein | $80.00 | 2011-02-14 | Phone Banking |
| Jacquelyn Dupor | $80.00 | 2011-02-07 | Phone Banking |
| Carl M Newman | $80.00 | 2011-01-17 | Phone Banking |
| Drumain Green | $80.00 | 2011-02-07 | Phone Banking |
| Constant Contact | $79.69 | 2011-01-16 | Newsletter |
| Constant Contact | $79.69 | 2011-02-16 | Newsletter |
| Constant Contact | $79.69 | 2011-03-16 | Newsletter |
| office depot | $73.47 | 2011-01-17 | office supplies |
| Margaret Sheridan | $70.00 | 2011-02-14 | Phone Banking |
| Margaret Sheridan | $70.00 | 2011-01-31 | Phone Banking |
| Margaret Sheridan | $70.00 | 2011-02-07 | Phone Banking |
| CVS Pharmacy | $67.69 | 2011-03-05 | office supplies |
| CVS Pharmacy | $67.69 | 2011-03-05 | food |
| office depot | $65.76 | 2011-03-23 | office supplies |
| office depot | $62.16 | 2011-01-20 | office supplies |
| Vinis Pizza | $61.72 | 2011-01-15 | staff food |
| office depot | $61.41 | 2011-02-09 | office supplies |
| First Data Merchant Services | $60.13 | 2011-01-03 | credit card processing |
| Carl M Newman | $60.00 | 2011-01-10 | Phone Banking |
| Drumain Green | $60.00 | 2011-02-24 | Phone Banking |
| Channelle Oleski | $60.00 | 2011-02-24 | phone banking |
| Howard Friedman | $60.00 | 2011-01-24 | Phone Banking |
| Daniel Keener | $60.00 | 2011-02-21 | Phone Banking |
| Carl M Newman | $60.00 | 2011-01-24 | Phone Banking |
| Lincoln Park Postal Store | $56.00 | 2011-03-15 | postage |
| Vinis Pizza | $55.83 | 2011-03-14 | staff food |
| office depot | $52.64 | 2011-03-30 | labels |
| office depot | $51.82 | 2011-03-25 | office supplies |
| Dollar Tree Stores | $51.17 | 2011-01-26 | Bingo supplies |
| Rudi Patitucci | $50.00 | 2011-03-30 | canvasser salary |
| Thomas Ingalls | $50.00 | 2011-03-30 | canvasser salary |
| Lincoln Park Postal Store | $47.52 | 2011-02-16 | Postage |
| Lincoln Park Postal Store | $47.52 | 2011-02-15 | Postage |