Semiannual

Filed Doc ID: 442030 | Committee: Friends of Tim Egan

Document Information

Filed Date2011-09-12
Document TypeSemiannual
Reporting Period2010-07-05 to 2010-12-31
Pages24
AmendedYes
SignerEnrique Lopez

Receipts (111 | $122,168.96)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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