Quarterly

Filed Doc ID: 439640 | Committee: Friends of Molly Phelan

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages14
SignerMARY ANNE "MOLLY" PHELAN

Receipts (19 | $22,150.00)

DonorAmountDateDescription
MORRIS ESFPRMES $5,000.00 2011-04-07
Chicagoland Chamber of Commerce PAC $5,000.00 2011-04-01
BRIAN WELSH $3,000.00 2011-04-07
Jeff Daniel $2,000.00 2011-04-04 08423Z
F. Quinn Stepan, SR $1,000.00 2011-04-13
GERALD CORCORAN $1,000.00 2011-04-01
MICHAEL MAHAR $1,000.00 2011-04-01
EMILY's List $500.00 2011-04-01
Herman Berghoff $500.00 2011-04-15
MARK ROBERTSON $500.00 2011-04-01
URBAN REAL ESTATE RESEARCH INC. $500.00 2011-04-01
NICOLAY & DART LLC $500.00 2011-04-01
JAMES CROWLEY $500.00 2011-04-07
ATU Special Holding Acct. $300.00 2011-04-01
Citizens for Tully $250.00 2011-04-01
Mr. Charles Renslow $200.00 2011-04-01
Francis O'Malley $150.00 2011-04-01
Richard Worsek $150.00 2011-04-01
ARTHUR PARIS $100.00 2011-04-01

Expenditures (59 | $36,674.25)

PayeeAmountDatePurpose
Breaker Press Company, Inc. $9,184.86 2011-04-15 PRINTING
Karen Lazar $4,000.00 2011-04-07 PAYROLL
Owen Brugh $4,000.00 2011-04-07 PAYROLL
Clarkin Inc. $3,500.00 2011-04-07 CONSULTANT
STAPLES $1,674.44 2011-04-04 OFFICE/ELECTION DAY SUPPLIES
Jeff Waggoner $1,425.00 2011-04-07 GRAPHIC DESIGN
NGP SOFTWARE INC $1,305.00 2011-06-30 SOFTWARE
JUDE MCKENNA $1,200.00 2011-04-07 Contractual
Owen Brugh $972.52 2011-04-12 EXPENSES
JUDE MCKENNA $800.00 2011-05-16 Contractual
Karen Lazar $774.27 2011-04-12 Expenses
LARRY PRIDE $600.00 2011-04-05 Contractual
Merchant Card Processing $500.54 2011-04-04 Credit Card Processing Fees
ERIC BUTLER $500.00 2011-04-05 Contractual
Ali Donmez $500.00 2011-05-17 Contractual
Nick Dorado $500.00 2011-04-07 Contractual
AQUELLA ALI $500.00 2011-04-05 Contractual
CORDELL CROCKROM $400.00 2011-04-05 Contractual
JOHN PRESTON $400.00 2011-04-05 Contractual
WAYLAND, LLC $253.12 2011-04-07 OFFICE EXPENSE
Comcast Corp $212.23 2011-04-04 PHONES, CABLE
STAPLES $206.38 2011-04-05 OFFICE EXPENSE
Karen Lazar $200.00 2011-05-18 EXPENSE FOR OFFICE/WINDOW CLEANING
JEWEL FOOD STORE #3514 $174.28 2011-04-04 FOOD FOR VOLUNTEERS
Rentfusion Corporation $108.25 2011-04-15 OFFICE EXPENSE
DARRIUS WILLIAMS $100.00 2011-04-05 Contractual
SYLVESTER BARTON $100.00 2011-04-05 Contractual
CHRISTINA BLACK $100.00 2011-04-05 Contractual
THOMAS GORDON $100.00 2011-04-05 Contractual
JUDY HALLGREN $100.00 2011-04-05 Contractual
ROBERT HARRIS $100.00 2011-04-05 Contractual
RANDOLPH JOHNSON $100.00 2011-04-05 Contractual
SIMON JONES $100.00 2011-04-15 Contractual
LINDA MARKLOVITZ $100.00 2011-04-05 Contractual
LINDA MARLOVITZ $100.00 2011-04-05 Contractual
MIGUEL MEZA $100.00 2011-04-05 Contractual
REGINA MURRAY $100.00 2011-04-05 Contractual
EMMANUEL PHILLIPS $100.00 2011-04-05 Contractual
GINNIE PUGH $100.00 2011-04-05 Contractual
RODRICK PUGH $100.00 2011-04-05 Contractual
DAVID STEIN $100.00 2011-04-05 Contractual
BARBARA STEWART $100.00 2011-04-05 Contractual
BRIAN TERRY $100.00 2011-04-05 Contractual
CONNIE WADE $100.00 2011-04-05 Contractual
Merchant Card Processing $97.98 2011-06-12 Credit Card Processing Fees
LARRY HORNE $80.00 2011-04-05 Contractual
WARREN TYRON $80.00 2011-04-05 Contractual
ANTHONY STONCIL $80.00 2011-04-05 Contractual
CHICAGO BOARD OF ELECTIONS $75.00 2011-04-04 DISCS
BROADWAY GRILL $70.57 2011-04-04 FOOD FOR VOLUNTEERS