Semiannual
Filed Doc ID: 442030 | Committee: Friends of Tim Egan
Document Information
| Filed Date | 2011-09-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-05 to 2010-12-31 |
| Pages | 24 |
| Amended | Yes |
| Signer | Enrique Lopez |
Receipts (111 | $122,168.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EM DISTRIBUTIONS | $10,000.00 | 2010-12-20 | |
| MARILY MIGLIN LLP | $5,000.00 | 2010-09-01 | Furniture and Equipment |
| PC REBUILDERS AND RECYCLERS | $5,000.00 | 2010-10-01 | Computer Equipment |
| NOVAK CONSTRUCTION | $5,000.00 | 2010-12-15 | Advertising - billboard space |
| SEIU LOCAL 73 | $5,000.00 | 2010-08-19 | |
| EDWARD & SARAH STRITCH | $5,000.00 | 2010-12-29 | |
| EM DISTRIBUTIONS | $5,000.00 | 2010-12-19 | |
| TIM EGAN | $5,000.00 | 2010-08-05 | |
| KEVIN G. DOWDLE | $5,000.00 | 2010-08-19 | |
| TIM EGAN | $4,391.23 | 2010-12-31 | |
| LOPEZ & CO. CPAS, LTD | $4,000.00 | 2010-12-30 | Accounting fees |
| MADO REALTY LLC | $2,500.00 | 2010-12-28 | |
| MADO MANAGEMENT, LP | $2,500.00 | 2010-12-28 | |
| SAMCO ENTERPRISE INC | $2,500.00 | 2010-12-01 | |
| DAWN & BRIAN DOLAN | $2,500.00 | 2010-08-19 | |
| NOVAK CONSTRUCTION | $2,500.00 | 2010-11-09 | |
| KEVIN G. DOWDLE | $2,500.00 | 2010-12-17 | |
| SALUKIS BAR | $2,200.00 | 2010-12-02 | Fund raising - hall rental |
| TIM EGAN | $2,005.56 | 2010-11-30 | |
| MARILYN MIGLIN | $2,000.00 | 2010-12-02 | Fund raising - food |
| P M D COMPANY | $1,500.00 | 2010-08-19 | |
| OBRIENS RESTAURANT | $1,500.00 | 2010-09-01 | Fund raising - food |
| TIM EGAN | $1,500.00 | 2010-09-02 | |
| OBRIENS RESTAURANT | $1,500.00 | 2010-12-02 | Fund raising - food |
| BRIAN K. FARLEY | $1,250.00 | 2010-12-01 | |
| CHRISTOPHER J VANDERBERG | $1,000.00 | 2010-08-19 | |
| ROBERT & MOLLY STINE | $1,000.00 | 2010-08-09 | |
| LAWRENCE & JACQUELIN CHESLER | $1,000.00 | 2010-11-27 | |
| BEAUTY OVERSTOCK | $1,000.00 | 2010-12-20 | |
| ALBERT C. HANNA | $1,000.00 | 2010-12-28 | |
| DAN & JEANNE PARA | $1,000.00 | 2010-08-19 | |
| 1208 LIQUORS INC | $1,000.00 | 2010-08-18 | |
| HERBERT & MAURINE SLUTSKY | $1,000.00 | 2010-08-19 | |
| GERALD & GAIL CORCORAN | $1,000.00 | 2010-12-12 | |
| JASON K. & NAOMI KORKUS | $1,000.00 | 2010-08-19 | |
| CHRISTOPHER J. VANDENBERG LAW ACCOUNT | $1,000.00 | 2010-12-01 | |
| S.L. SIDELL ASSOCIATES LLC | $1,000.00 | 2010-09-18 | |
| CHARLES GRODE | $1,000.00 | 2010-10-15 | |
| ALBERT C. HANNA | $1,000.00 | 2010-07-13 | |
| DAWN & BRIAN DOLAN | $1,000.00 | 2010-12-01 | |
| TIM EGAN | $1,000.00 | 2010-09-01 | Equipment - purchase |
| E. THOMAS THILMAN | $1,000.00 | 2010-11-15 | |
| DANA & CHRISTINE LEVENSON | $1,000.00 | 2010-08-16 | |
| TIM EGAN | $852.17 | 2010-10-31 | |
| MARCO E. JACOME | $500.00 | 2010-09-25 | |
| PARADIGM INSURANCE AGENCY LLC | $500.00 | 2010-08-19 | |
| LODGE MANAGEMENT CORPORATION | $500.00 | 2010-11-19 | |
| DAN & JEANNE PARA | $500.00 | 2010-11-18 | |
| MICHAEL CURRAN | $500.00 | 2010-11-26 | |
| PAUL A LEVY | $500.00 | 2010-12-15 |
Expenditures (71 | $46,749.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TPG CHICAGO | $3,500.00 | 2010-09-11 | Consulting |
| TPG CHICAGO | $3,500.00 | 2010-12-15 | Consulting |
| TPG CHICAGO | $3,500.00 | 2010-11-13 | Consulting |
| TPG CHICAGO | $3,500.00 | 2010-10-15 | Consulting |
| TPG CHICAGO | $3,000.00 | 2010-09-11 | Consulting |
| RSR | $2,888.63 | 2010-10-01 | Fundraising - Consultant |
| TPG CHICAGO | $2,124.00 | 2010-12-08 | Consulting |
| ROBERT E. SCHUBERTH | $1,500.00 | 2010-11-01 | Headquarters rent |
| OLYMPIA CARPET | $1,500.00 | 2010-09-02 | Office supplies |
| ROBERT E. SCHUBERTH | $1,500.00 | 2010-11-30 | Headquarters rent |
| ROBERT E. SCHUBERTH | $1,500.00 | 2010-10-01 | Headquarters rent |
| SOMMERS & FAHRENBACH | $1,132.00 | 2010-12-31 | Printing |
| JOHN M. CAMPOS | $1,000.00 | 2010-12-08 | Consulting |
| AT&T | $883.70 | 2010-12-31 | Telephones |
| UPS | $856.00 | 2010-12-15 | Postage |
| VOTE BUILDER | $750.00 | 2010-09-16 | Mailing |
| MEDIA ONE | $683.20 | 2010-12-31 | Email Lists |
| SANGEETA | $650.00 | 2010-11-05 | Consulting |
| SOMMERS & FAHRENBACH | $625.00 | 2010-09-21 | Printing |
| DARRIN O'BRIEN | $500.00 | 2010-10-15 | Consulting |
| DARRIN O'BRIEN | $500.00 | 2010-10-05 | Consulting |
| SOMMERS & FAHRENBACH | $500.00 | 2010-10-27 | Printing |
| DARRIN O'BRIEN | $500.00 | 2010-11-30 | Consulting |
| DARRIN O'BRIEN | $500.00 | 2010-12-21 | Consulting |
| DARRIN O'BRIEN | $500.00 | 2010-11-08 | Consulting |
| DARRIN O'BRIEN | $500.00 | 2010-12-15 | Consulting |
| ALEXI GIANNOULIAS | $500.00 | 2010-09-19 | Contribution |
| DARRIN O'BRIEN | $500.00 | 2010-11-13 | Consulting |
| UNION LEAGUE CLUB | $417.76 | 2010-10-15 | Meals |
| PARADIGM INSURANCE AGENCY LLC | $402.00 | 2010-09-27 | Insurance |
| MINUTEMAN PRESS | $354.00 | 2010-12-15 | Printing |
| OFFICE DEPOT | $348.51 | 2010-11-30 | Office supplies |
| LINCOLN PARK MARKET | $330.01 | 2010-09-27 | Office supplies |
| ROSEBUD RESTAURANT | $279.84 | 2010-09-27 | Meals |
| QUILL | $277.30 | 2010-12-15 | Office supplies |
| AT&T | $273.05 | 2010-11-03 | Telephones |
| CUSTOMIZED MEMORIES | $269.50 | 2010-12-31 | Office supplies |
| CUSTOMIZED MEMORIES | $258.85 | 2010-10-31 | Accounting fees |
| QUILL | $258.28 | 2010-12-15 | Office supplies |
| CHICAGO CUT STEAKHOUSE | $235.92 | 2010-11-30 | Meals |
| SOMMERS & FAHRENBACH | $235.00 | 2010-10-07 | Printing |
| LINCOLN PARK MARKET | $231.61 | 2010-10-31 | Volunteers Food |
| OFFICE DEPOT | $220.23 | 2010-12-31 | Office supplies |
| LINCOLN PARK MARKET | $217.95 | 2010-12-31 | Volunteers Food |
| WISHBONE RESTAURANT | $213.33 | 2010-11-30 | Meals |
| QUILL | $211.65 | 2010-11-30 | Office supplies |
| YELLOW CAB AFFILIATION | $210.08 | 2010-09-27 | Travel |
| BINNY'S BEVERAGE DEPOT | $209.18 | 2010-11-30 | Fund raising - entertainment |
| SALUKIS BAR | $200.00 | 2010-11-30 | Fund raising - hall rental |
| UPS | $173.88 | 2010-11-13 | Postage |