Quarterly
Filed Doc ID: 446912 | Committee: Doctors-Patients Alliance of Illinois
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 8 |
| Signer | Neal Johnson |
Receipts (30 | $13,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J N Pritzker | $2,500.00 | 2011-09-08 | |
| Jessica Sarowitz | $2,000.00 | 2011-07-06 | |
| John McEnroe | $1,000.00 | 2011-07-28 | |
| Keith Bronstein | $1,000.00 | 2011-09-07 | |
| Myron Rosenthal | $1,000.00 | 2011-07-01 | |
| Noel Moore | $500.00 | 2011-08-29 | |
| Charles Dobrusin | $360.00 | 2011-09-08 | |
| Mark Neerhof | $300.00 | 2011-08-29 | |
| Eva Sorock | $250.00 | 2011-07-01 | |
| Larry O'Neill | $250.00 | 2011-07-11 | |
| Jonathan Citow | $250.00 | 2011-07-11 | |
| Mark Shaw | $250.00 | 2011-07-11 | |
| Eugene Friedman | $250.00 | 2011-07-13 | |
| Oscar Alonso | $250.00 | 2011-07-20 | |
| Jessica Sarowitz | $250.00 | 2011-08-28 | |
| Shannon McAfee | $200.00 | 2011-08-21 | |
| Gail Schubert | $200.00 | 2011-08-26 | |
| Maria Rodriguez | $200.00 | 2011-09-01 | |
| Dan Stern | $200.00 | 2011-09-02 | |
| Herbert Sorock | $200.00 | 2011-08-17 | |
| Alexander Goldin | $200.00 | 2011-08-21 | |
| Adam AndrzeJewski | $200.00 | 2011-08-29 | |
| Eugene Friedman | $200.00 | 2011-08-29 | |
| Alan Kaplan | $200.00 | 2011-08-29 | |
| Nancy Blake | $200.00 | 2011-08-29 | |
| Barry Goldrich | $200.00 | 2011-08-29 | |
| Lori Diversey | $100.00 | 2011-07-11 | |
| Lori Diversey | $100.00 | 2011-08-19 | |
| Larry O'Neill | $100.00 | 2011-08-19 | |
| Alexander Goldin | $100.00 | 2011-07-16 |
Expenditures (25 | $15,463.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abigail's American Bistro | $2,720.40 | 2011-08-29 | Fund raising - food |
| Pauliegroup LLC | $2,000.00 | 2011-07-07 | Consulting |
| Pauliegroup LLC | $2,000.00 | 2011-09-12 | Consulting |
| Gulf Direct, Inc | $1,250.00 | 2011-07-13 | Consulting |
| Gulf Direct, Inc | $1,250.00 | 2011-09-09 | Consulting |
| Charles Ford | $750.00 | 2011-09-09 | Consulting |
| Infocision | $710.58 | 2011-09-27 | Mailing |
| Minuteman Printing | $677.75 | 2011-07-25 | Printing |
| Arie Friedman | $646.67 | 2011-07-08 | Mileage |
| Pauliegroup LLC | $600.45 | 2011-09-02 | Mileage |
| Minuteman Printing | $598.99 | 2011-07-21 | Printing |
| Gulf Direct, Inc | $525.26 | 2011-09-09 | Air fare - staff |
| Charles Ford | $326.25 | 2011-07-30 | Consulting |
| Minuteman Printing | $233.43 | 2011-08-30 | Printing |
| Minuteman Printing | $219.50 | 2011-07-14 | Printing |
| Hertz Rent-A-Car | $206.59 | 2011-08-27 | Car rental |
| Charles Ford | $195.00 | 2011-09-02 | Consulting |
| Charles Ford | $125.00 | 2011-07-11 | Consulting |
| Fundly Inc. | $122.27 | 2011-07-11 | Bank charges |
| Gulf Direct, Inc | $76.60 | 2011-09-09 | Meals |
| Fundly Inc. | $62.37 | 2011-08-05 | Bank charges |
| Abigail's American Bistro | $58.32 | 2011-08-29 | Fund raising - food |
| Fundly Inc. | $55.44 | 2011-09-22 | Bank charges |
| Fundly Inc. | $42.57 | 2011-07-22 | Bank charges |
| Fundly Inc. | $9.90 | 2011-08-22 | Bank charges |