Quarterly
Filed Doc ID: 453330 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | Craig Doval |
Receipts (3 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Centerpoint properties | $500.00 | 2011-12-31 | |
| TOIPAC | $250.00 | 2011-11-23 | |
| Medco Health Solutions | $250.00 | 2011-11-23 |
Expenditures (32 | $14,016.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vicki Lenahan | $2,000.00 | 2011-10-03 | consulting fees |
| All-Circo Inc | $1,660.00 | 2011-10-06 | rent |
| Citizens for Michael G. Connelly | $1,000.00 | 2011-10-03 | contribution |
| DuPage Airport Authority | $743.53 | 2011-11-23 | rent |
| DuPage Airport Authority | $743.53 | 2011-12-24 | rent |
| DuPage Airport Authority | $743.53 | 2011-10-14 | rent |
| Ally | $619.18 | 2011-10-07 | auto expense |
| Apple Store | $612.02 | 2011-10-23 | computer equipment |
| Ally | $589.70 | 2011-11-23 | auto expense |
| Ally | $589.70 | 2011-12-31 | auto expense |
| James Zoufal | $475.00 | 2011-10-06 | consulting |
| Cingular Wireless | $438.42 | 2011-11-23 | cell phone svc |
| All-Circo Inc | $415.00 | 2011-11-23 | rent |
| Links Technology Solutions | $400.00 | 2011-11-09 | computer network setup |
| Chicago Tribune | $390.00 | 2011-10-20 | subscription |
| Vicki Lenahan | $250.00 | 2011-11-11 | mileage |
| Links Technology Solutions | $250.00 | 2011-12-31 | computer network service |
| Vicki Lenahan | $250.00 | 2011-11-09 | consulting fees |
| Quill | $238.95 | 2011-10-03 | office supplies |
| Kitty Hawk | $207.54 | 2011-10-24 | lunch meeting |
| Futurelink | $195.00 | 2011-11-09 | wireless service |
| Toshiba | $183.68 | 2011-11-09 | computer equipment |
| Apple Store | $183.68 | 2011-10-23 | cell phones/equipment |
| The Sangamo Club | $169.50 | 2011-10-20 | food/drink meeting |
| AT & T | $121.30 | 2011-12-24 | phone svc |
| AT & T | $121.30 | 2011-11-23 | phone svc |
| AT & T | $121.26 | 2011-10-20 | phone svc |
| Quill | $101.11 | 2011-11-09 | office supplies |
| AT & T | $66.89 | 2011-11-23 | phone svc |
| AT & T | $66.85 | 2011-11-09 | phone svc |
| The Sangamo Club | $35.00 | 2011-11-23 | food/drink meeting |
| Kitty Hawk | $34.93 | 2011-12-27 | lunch meeting |