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 |
|---|---|---|---|
| Sheila Matuscak | $250.00 | 2011-04-04 | |
| William BUNN | $250.00 | 2011-04-05 | 169586 |
| William Barnett | $250.00 | 2011-04-04 | 173399 |
| John Bross | $250.00 | 2011-05-04 | |
| Cynthia Bohde | $250.00 | 2011-05-15 | 30161B |
| Charles Bernardini | $250.00 | 2011-05-18 | |
| Harry Olsen | $250.00 | 2011-05-18 | |
| Rocco's | $250.00 | 2011-06-29 | |
| Barbara and David Rozenfeld | $250.00 | 2011-05-09 | 10894P |
| David A. Arnold | $250.00 | 2011-04-05 | |
| Michael Unetich | $250.00 | 2011-05-18 | |
| Carol Senderowitz | $250.00 | 2011-05-27 | |
| Lee R Greenhouse | $250.00 | 2011-05-12 | 93220P |
| Grace Barry | $250.00 | 2011-06-29 | 70174Z |
| Sidney Epstein | $250.00 | 2011-05-18 | |
| Dianne Campbell | $250.00 | 2011-05-12 | 04891P |
| Crystal Bush | $250.00 | 2011-05-18 | |
| Susie Kelly | $250.00 | 2011-05-18 | |
| Stephen Rybka | $225.00 | 2011-05-13 | 11310A |
| Julius N Magill | $200.00 | 2011-06-30 | |
| Michele E. Smith | $169.71 | 2011-06-10 | sticker event food |
| Kathie Howe | $150.00 | 2011-05-18 | |
| Judy Royko | $150.00 | 2011-05-18 | |
| Edith Apostal | $150.00 | 2011-05-18 | |
| Colleen Day | $150.00 | 2011-05-18 | |
| Colleen M. Leahy | $150.00 | 2011-05-15 | 08400B |
| Tom Leahy | $150.00 | 2011-05-18 | |
| Michael Kasper | $150.00 | 2011-05-18 | |
| mark shields | $150.00 | 2011-05-12 | 02547P |
| Bruce Longanecker | $150.00 | 2011-05-18 | |
| Janet Farr | $150.00 | 2011-05-18 | 01567Z |
| Hallee Patterson | $150.00 | 2011-05-18 | |
| Gary Redeker | $150.00 | 2011-05-18 | |
| Mary Koczorowski | $150.00 | 2011-05-10 | 175471 |
| Robert Burdett | $150.00 | 2011-04-28 | 092335 |
| Joan Simmons | $150.00 | 2011-05-18 | |
| Robert H. Stine | $150.00 | 2011-04-28 | 01033C |
| Cynthia Vahlkamp | $150.00 | 2011-05-18 | |
| Shanti Singham | $150.00 | 2011-05-18 | |
| Ruth Aizus Migdal-Brown | $150.00 | 2011-05-18 | |
| David B. Miller | $150.00 | 2011-05-18 | |
| Michael Sklar | $150.00 | 2011-05-13 | 38918P |
| Leroy R. Johnson | $150.00 | 2011-05-18 | |
| Arthur L. Berman | $100.00 | 2011-06-30 | |
| Michele E. Smith | $84.28 | 2011-04-04 | staff meals |
| Arthur L. Berman | $75.00 | 2011-05-18 | |
| Christine Ramsey | $75.00 | 2011-05-13 | 05255C |
| Christine Ramsey | $75.00 | 2011-05-06 | 07388C |
Expenditures (111 | $100,063.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matt Scherer | $420.00 | 2011-04-07 | Canvasser |
| Elizabeth Caldwell | $416.66 | 2011-04-07 | consulting |
| Michael Schultz | $415.00 | 2011-04-07 | Canvasser |
| Harold Moore | $400.00 | 2011-04-07 | phone banking |
| Bryan Parrish | $387.50 | 2011-04-07 | Canvasser |
| Chasse Rehwinkel | $370.00 | 2011-04-01 | Salary |
| Monica Picorelli | $345.00 | 2011-04-07 | Canvasser |
| Narayan Sub Corp Subway | $327.45 | 2011-04-05 | poll watcher lunches |
| Marlon Mosley | $320.00 | 2011-04-07 | Canvasser |
| Laurel Wales | $320.00 | 2011-04-07 | Canvasser |
| Rebekah Wilson | $305.00 | 2011-04-05 | Canvasser |
| Fedex Kinko's | $303.53 | 2011-04-02 | printing |
| James Hagger | $290.00 | 2011-04-07 | Canvasser |
| Melissa Santiago | $280.00 | 2011-04-07 | canvasser |
| John M. Lankford | $270.00 | 2011-04-05 | Pollwatcher |
| Propel Graphic Design | $262.50 | 2011-05-03 | Graphic design |
| Comcast | $260.81 | 2011-04-14 | utilities |
| Andrew Willoughby | $250.00 | 2011-04-01 | salary |
| Emma Rosenberg | $250.00 | 2011-04-01 | Consulting bonus |
| Sheffield Neighborhood Association | $250.00 | 2011-06-28 | advertising |
| Charly Norton | $250.00 | 2011-04-14 | canvasser |
| Matt Hurn | $250.00 | 2011-04-07 | Canvasser |
| First Data Merchant Services | $230.41 | 2011-06-03 | credit card processing |
| Nookies | $223.54 | 2011-06-02 | Association breakfast |
| cartridge world | $219.49 | 2011-04-01 | Office supplies |
| Matt Scherer | $206.15 | 2011-04-14 | gas reimbursement |
| Fedex Kinko's | $196.64 | 2011-04-02 | printing |
| Gavin Lewis | $180.00 | 2011-04-07 | Canvasser |
| D&R Press | $165.00 | 2011-04-05 | postcard printing |
| fedex kinko's | $163.62 | 2011-06-25 | Banner |
| Kyle Buda | $155.00 | 2011-04-07 | Canvasser |
| Howard Friedman | $150.00 | 2011-04-21 | Phone Banking |
| Jewel-Osco | $149.39 | 2011-04-29 | potluck lunch |
| First Data Merchant Services | $124.31 | 2011-06-03 | credit card processing |
| Harold Moore | $120.00 | 2011-04-14 | phone banking |
| Melissa Santiago | $120.00 | 2011-04-07 | pollwatcher |
| Gavin Lewis | $120.00 | 2011-04-07 | Canvasser |
| office depot | $104.04 | 2011-04-02 | office supplies |
| Eric Nelson | $100.00 | 2011-04-07 | Canvasser |
| BEST BUY (#815) | $89.70 | 2011-06-29 | wifi equipment |
| office depot | $87.03 | 2011-06-21 | office supplies |
| Constant Contact | $85.00 | 2011-06-21 | Newsletter |
| Constant Contact | $85.00 | 2011-05-21 | Newsletter |
| Constant Contact | $85.00 | 2011-04-21 | Newsletter |
| Constant Contact | $79.69 | 2011-06-15 | Newsletter |
| Constant Contact | $79.69 | 2011-05-15 | Newsletter |
| Jewel-Osco | $77.72 | 2011-04-05 | staff meals |
| First Data Merchant Services | $70.79 | 2011-05-03 | credit card processing |
| office depot | $66.62 | 2011-04-01 | office supplies |
| office depot | $65.83 | 2011-04-05 | office supplies |