Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| LODGE MANAGEMENT CORPORATION | $500.00 | 2010-11-19 | |
| JOHN & PATRICIA HALL | $500.00 | 2010-11-24 | |
| PARADIGM INSURANCE AGENCY LLC | $500.00 | 2010-08-19 | |
| EDWARD & SARAH STRITCH | $500.00 | 2010-12-01 | |
| KEVIN G. DOWDLE | $500.00 | 2010-12-01 | |
| TANYA L. BENNETT | $300.00 | 2010-10-20 | |
| EDWARD J BARAN | $250.00 | 2010-11-15 | |
| 1647 Wells LLC DBA Wells Old Town Apts | $250.00 | 2010-11-22 | |
| MARGARET & BRIAN WHITE | $250.00 | 2010-11-23 | |
| DRINKER BIDDLE & REATH LLP | $250.00 | 2010-11-23 | |
| MARK E FURLANE | $250.00 | 2010-11-24 | |
| MICHAEL & CARMEN DALEY | $250.00 | 2010-11-27 | |
| DANIEL L COLLINS | $250.00 | 2010-07-18 | |
| LAW OFFICES COHON RAIZES & REGAL LLP | $250.00 | 2010-11-29 | |
| ABBY D. ZANARINI | $250.00 | 2010-12-01 | |
| GREEN CONSTRUCTION MIDWEST LLC | $250.00 | 2010-12-01 | |
| ROBERT J CHRISTIE | $250.00 | 2010-12-01 | |
| DAINNE Z HEIMLICH | $250.00 | 2010-12-01 | |
| MICHAEL BAUER | $250.00 | 2010-09-27 | |
| JOSEPH MEJIA | $250.00 | 2010-09-23 | |
| CHARLES GRODE | $250.00 | 2010-12-03 | |
| MEDWORKS JOLIET CORP | $250.00 | 2010-12-11 | |
| JOANN M BARRY | $250.00 | 2010-09-01 | |
| KEVIN G. DOWDLE | $250.00 | 2010-09-25 | |
| DAVID J VARNERIN | $250.00 | 2010-09-25 | |
| BRUCE SIMON | $250.00 | 2010-12-30 | |
| JAMES F KINOSHITA | $250.00 | 2010-12-31 | |
| EDWARD & SARAH STRITCH | $250.00 | 2010-09-25 | |
| DAWN & BRIAN DOLAN | $250.00 | 2010-09-25 | |
| PENNY & MARK DAVIS | $250.00 | 2010-09-25 | |
| CITIZENS FOR CYNTHIA SOTO | $250.00 | 2010-10-19 | |
| CLARE RANALLI | $250.00 | 2010-11-02 | |
| RAFAEL & NANCY CAMPANINI | $250.00 | 2010-10-11 | |
| GRACE H LEFFEL | $250.00 | 2010-11-11 | |
| LEE FRANCIS | $250.00 | 2010-09-24 | |
| JOSE R & ARLENE G. SANCHEZ | $200.00 | 2010-12-01 | |
| TANYA L. BENNETT | $200.00 | 2010-12-30 | |
| MICHAEL W GONZALEZ | $200.00 | 2010-12-31 | |
| HECTOR J RODRIGUEZ | $200.00 | 2010-09-25 | |
| JAMES & MARY SHEAHAN | $200.00 | 2010-09-23 | |
| GALE D KLEIN | $200.00 | 2010-10-30 | |
| TANYA L. BENNETT | $200.00 | 2010-09-25 | |
| ULSSES & MARIA BANUELOS | $200.00 | 2010-12-01 | |
| JESSE WHITE | $200.00 | 2010-12-01 | |
| DANIEL BALDWIN | $200.00 | 2010-12-29 | |
| GREEN CONSTRUCTION MIDWEST LLC | $100.00 | 2010-12-27 | |
| DANA & CHRISTINE LEVENSON | $100.00 | 2010-12-01 | |
| JOSEPH MEJIA | $100.00 | 2010-12-28 | |
| MICHAEL CURRAN | $100.00 | 2010-08-28 | |
| ANDREA F. KRAUTH | $100.00 | 2010-12-01 |
Expenditures (71 | $46,749.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GALWAY ARMS | $145.63 | 2010-11-30 | Meals |
| COMED | $145.00 | 2010-11-30 | Utilities |
| COMED | $134.00 | 2010-11-03 | Utilities |
| P DEARING | $126.00 | 2010-10-09 | Consulting |
| GIORDANO'S | $125.55 | 2010-11-30 | Volunteers Food |
| PEOPLE'S GAS | $121.00 | 2010-11-03 | Utilities |
| QUILL | $120.48 | 2010-11-30 | Office supplies |
| GIORDANO'S | $113.41 | 2010-12-31 | Volunteers Food |
| PEOPLE'S GAS | $112.00 | 2010-11-30 | Utilities |
| LINCOLN PARK MARKET | $104.44 | 2010-11-30 | Volunteers Food |
| SOMMERS & FAHRENBACH | $100.00 | 2010-09-20 | Printing |
| GALWAY ARMS | $95.19 | 2010-12-31 | Meals |
| QUILL | $84.94 | 2010-11-30 | Office supplies |
| P DEARING | $68.81 | 2010-12-15 | Consulting |
| PEOPLE'S GAS | $61.00 | 2010-10-09 | Utilities |
| COMED | $59.00 | 2010-10-09 | Utilities |
| QUILL | $31.55 | 2010-11-30 | Office supplies |
| P DEARING | $30.00 | 2010-11-30 | Consulting |
| UPS | $22.07 | 2010-10-09 | Postage |
| QUILL | $14.48 | 2010-11-30 | Office supplies |
| QUILL | $14.30 | 2010-12-15 | Office supplies |