Quarterly
Filed Doc ID: 439583 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 27 |
| Signer | John Lohrmann |
Receipts (98 | $71,953.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephanie Harris | $5,000.00 | 2011-05-03 | 08433D |
| Donald Mudd | $5,000.00 | 2011-04-04 | |
| Robert L. Stanton | $5,000.00 | 2011-05-04 | |
| Richard M Mott | $5,000.00 | 2011-06-30 | |
| Mark W. Swedlow | $5,000.00 | 2011-05-04 | |
| Howard Labkon | $5,000.00 | 2011-05-04 | |
| Hubbard House Restaurant LLC | $3,000.00 | 2011-06-29 | |
| Paul C. Gignilliat | $2,800.00 | 2011-04-13 | |
| Richard Melman | $1,500.00 | 2011-04-05 | |
| The Last Act D/B/A Corcoran's Grill & Pub | $1,000.00 | 2011-06-29 | |
| John B Inc dba John Barleycorn | $1,000.00 | 2011-06-29 | |
| 1781 N Clybourn, LLC | $1,000.00 | 2011-06-29 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2011-04-01 | |
| Donald Edwards | $1,000.00 | 2011-04-01 | 02090D |
| 1964 N. Sheffield Twisted Lizard | $1,000.00 | 2011-06-29 | |
| Sheldon Baskin | $1,000.00 | 2011-05-18 | |
| The Second City, Inc. | $1,000.00 | 2011-04-04 | |
| GLEN PENNINGTON | $1,000.00 | 2011-05-26 | 095211 |
| Nine Fifty Ltd DBA Kincades | $1,000.00 | 2011-06-29 | |
| Eugene Chesrow | $1,000.00 | 2011-05-12 | 06494B |
| 2263 North Lincoln Corp | $1,000.00 | 2011-06-29 | |
| Karavites Restaurant #5744, Inc. | $1,000.00 | 2011-06-29 | |
| Dennis Myers | $550.00 | 2011-04-06 | 00392D |
| Chicago Sports & Social Club | $500.00 | 2011-06-29 | |
| Amy Dacey | $500.00 | 2011-04-05 | |
| Robert Austin | $500.00 | 2011-05-18 | |
| William A. Barnett | $500.00 | 2011-05-18 | |
| Melvin and Randy Berlin | $500.00 | 2011-04-04 | |
| Bohemian Kat Corp DBA Boka Restaurant | $500.00 | 2011-06-29 | |
| Burrows & Helizon Inc. d/b/a AliveOne | $500.00 | 2011-06-29 | |
| Diane Graham-Henry | $500.00 | 2011-05-18 | |
| Tom Hall | $500.00 | 2011-05-18 | |
| Icon Project Roc, LLC | $500.00 | 2011-05-18 | |
| Holly Karris | $500.00 | 2011-05-18 | |
| Paul A. Levy | $500.00 | 2011-05-18 | |
| Michael Matuschka | $500.00 | 2011-06-29 | |
| Richard Melman | $500.00 | 2011-06-30 | |
| Chris Schuba | $500.00 | 2011-04-04 | |
| Maureen Schuberth | $500.00 | 2011-05-18 | |
| Marshall B. Segal | $500.00 | 2011-04-04 | |
| William S. Singer | $500.00 | 2011-05-18 | |
| Jim Stellas | $500.00 | 2011-05-11 | 161682 |
| Jay L. Stieber | $500.00 | 2011-04-05 | |
| Robert M. weissbourd | $500.00 | 2011-04-03 | 52722P |
| Brian Whalen | $500.00 | 2011-05-18 | |
| James Orr | $300.00 | 2011-04-05 | |
| Jeff Lawler | $250.00 | 2011-05-12 | 167398 |
| Kate Kestnbaum | $250.00 | 2011-04-05 | 04304C |
| Jay L. Stieber | $250.00 | 2011-06-30 | |
| john lohrmann | $250.00 | 2011-05-12 | 01273B |
Expenditures (111 | $100,063.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $7,857.10 | 2011-04-04 | media design |
| North Pond Restaurant | $6,070.00 | 2011-05-27 | Fundraiser food, drinks, parking |
| Rick Bohn | $5,000.00 | 2011-04-07 | consulting |
| Rick Bohn | $4,166.66 | 2011-04-07 | consulting |
| Elizabeth Caldwell | $4,000.00 | 2011-05-03 | consulting |
| Elizabeth Caldwell | $3,583.34 | 2011-04-01 | consulting |
| RANY Management, LLC | $3,000.00 | 2011-05-10 | rent |
| Mid City Printing | $2,750.00 | 2011-05-04 | printing |
| MCM Consulting Group, LLC | $2,500.00 | 2011-06-03 | consulting |
| MCM Consulting Group, LLC | $2,500.00 | 2011-04-15 | consulting |
| MCM Consulting Group, LLC | $2,500.00 | 2011-05-11 | consulting |
| Joshua Nussbaum | $2,500.00 | 2011-04-07 | salary |
| Rick Bohn | $2,419.36 | 2011-05-03 | consulting |
| Chasse Rehwinkel | $2,250.00 | 2011-06-01 | salary |
| Chasse Rehwinkel | $2,250.00 | 2011-05-04 | salary |
| Kurth Lampe | $2,000.00 | 2011-06-22 | consulting |
| Joshua Nussbaum | $2,000.00 | 2011-04-07 | salary |
| Kurth Lampe | $2,000.00 | 2011-04-21 | Consulting |
| Mid City Printing | $1,997.32 | 2011-05-03 | printing |
| Chasse Rehwinkel | $1,850.00 | 2011-04-07 | salary |
| Andrew Willoughby | $1,750.00 | 2011-06-01 | salary |
| Andrew Willoughby | $1,750.00 | 2011-05-13 | salary |
| Minuteman Press | $1,423.50 | 2011-04-01 | printing |
| Emma Rosenberg | $1,416.67 | 2011-04-07 | salary |
| Minuteman Press | $1,384.10 | 2011-04-04 | printing |
| First Data Merchant Services | $1,339.12 | 2011-04-04 | credit card processing |
| Blueglaze LLC | $1,300.00 | 2011-04-12 | media design |
| Andrew Willoughby | $1,250.00 | 2011-04-07 | salary |
| Aaron Buchner | $1,100.00 | 2011-04-07 | Canvasser |
| RANY Management, LLC | $1,000.00 | 2011-06-03 | rent |
| NGP Software | $930.00 | 2011-05-18 | software |
| Christian Ucles | $900.00 | 2011-04-07 | Canvasser |
| Rick Bohn | $833.34 | 2011-04-01 | consulting |
| Thomas Ingalls | $800.00 | 2011-04-07 | Canvasser |
| ICM Properties | $770.00 | 2011-05-03 | Rent |
| ICM Properties | $770.00 | 2011-04-01 | Rent |
| First Data Merchant Services | $748.15 | 2011-05-03 | credit card processing |
| Blueglaze LLC | $725.00 | 2011-04-12 | media design |
| Marcellos | $577.00 | 2011-04-02 | meet and greet |
| David Gilley Design | $575.00 | 2011-04-25 | Graphic design |
| First Data Merchant Services | $522.10 | 2011-04-04 | credit card processing |
| Rudi Patitucci | $520.00 | 2011-04-07 | canvasser salary |
| Lucas Pershing | $507.50 | 2011-04-05 | Canvasser |
| Joshua Nussbaum | $500.00 | 2011-04-01 | salary |
| Chasse Rehwinkel | $500.00 | 2011-04-07 | salary |
| Kyle Buda | $475.00 | 2011-04-05 | Canvasser |
| Lazare Printing | $424.00 | 2011-06-30 | printing |
| Temporary Technology | $420.75 | 2011-04-01 | usb modems |
| Andrew Mahowald | $420.00 | 2011-04-07 | Canvasser |
| Matt Scherer | $420.00 | 2011-04-07 | Canvasser |