Quarterly

Filed Doc ID: 459795 | Committee: Friends of Barbara Moore

Document Information

Filed Date2012-03-29
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages17
AmendedYes
ClarificationOriginal report missing expenditures
SignerBridget Dooley

Receipts (52 | $21,300.00)

DonorAmountDateDescription
David Sensibar $3,000.00 2011-10-13 06321D
Central Clinical Labs $1,000.00 2011-10-08
Leona's Restaurant $950.00 2011-10-05 Food and beverages for fundraiser
Dixon Whitson $900.00 2011-10-05
Hughes Socol Piers Resnick Dym Ltd. $800.00 2011-11-30 Office space
Dixon Whitson $600.00 2011-10-05
Jim Urek $500.00 2011-10-10
Woods Bowman $500.00 2011-11-05
Bruno's Lounge $500.00 2011-10-11
Robert J Buford $500.00 2011-10-05
robert scholl $500.00 2011-10-26 247240
Tom Rosenfeld $500.00 2011-10-05 130927
Stephen B Engelman $500.00 2011-10-24
Rose M Houston $500.00 2011-10-03 227184
Charles Gunn $500.00 2011-10-05
US Motors $500.00 2011-11-20
Salman Aftab $500.00 2011-11-20
Mohammed A. Ahed $500.00 2011-12-07
Rogers Park Produce, Inc. $500.00 2011-10-24
McGuire Woods Federal PAC Fund $500.00 2011-10-05
Scott Sinar $400.00 2011-10-03
Ross Alexander, Jr $400.00 2011-10-05
Lawsuit Lending LLC $250.00 2011-11-30
Samuel V.P. Banks $250.00 2011-10-19
Craig Berryhill $250.00 2011-10-05
Hudson News $250.00 2011-10-24
Ironworkers Union Local #63 IPAL Fund $250.00 2011-10-11
Tareq Khan $250.00 2011-11-20
Randall Langer $250.00 2011-10-31
Martha A Mills $250.00 2011-10-29
Pulaski Court Apartments $250.00 2011-11-20
Debbie Quinn $250.00 2011-10-03 00358B
Andrea Raila $250.00 2011-11-23 240414
Dick Simpson $250.00 2011-10-05
Elizabeth Tisdahl $250.00 2011-10-05
Swanette Triem $250.00 2011-10-24
Helen L Carlock $200.00 2011-10-05
Richard Gregory $200.00 2011-10-24
Cafe Descartes $200.00 2011-11-20
Ace Immediate Care Inc. $200.00 2011-11-20
Sheridan Chase Motel $200.00 2011-12-07
Miriam Balanoff $200.00 2011-11-02
Maria Davies $200.00 2011-10-03
Greenleaf Art Center $150.00 2011-10-05
Jean Bingue $150.00 2011-12-22
Clem Balanoff $150.00 2011-11-02
Robert Balanoff $150.00 2011-11-02
Randall Doubet-King $150.00 2011-10-05
Cynthia Johnson $150.00 2011-10-13
Azam Kahn $150.00 2011-11-20

Expenditures (59 | $51,318.76)

PayeeAmountDatePurpose
Ross Printing $3,719.00 2011-10-12 Printing Fees
Wayne Frazier $3,500.00 2011-10-01 Field Consulting
Dooley & Associates, Inc. $3,500.00 2011-11-07 Finance Consulting
Harold Moore $3,000.00 2011-11-01 Staff Salary
Harold Moore $3,000.00 2011-11-14 Staff Salary
Harold Moore $3,000.00 2011-10-01 Staff Salary
Harold Moore $3,000.00 2011-10-17 Staff Salary
Andrew Sharp Consulting $2,500.00 2011-12-01 Consulting
Andrew Sharp Consulting $2,500.00 2011-10-27 Consulting
Dooley & Associates, Inc. $1,750.00 2011-10-04 Finance Consulting
Dooley & Associates, Inc. $1,750.00 2011-10-04 staff salary
Dooley & Associates, Inc. $1,750.00 2011-10-21 Financal Consulting
Alta Vista $1,650.00 2011-10-12 Printing
Kristen Finnegan $1,500.00 2011-11-14 Staff Salary
Kristen Finnegan $1,500.00 2011-12-14 staff salary
Kristen Finnegan $1,500.00 2011-12-01 Staff Salary
Kristen Finnegan $1,500.00 2011-10-01 Staff Salary
Kristen Finnegan $1,500.00 2011-10-15 Staff Salary
Kristen Finnegan $1,500.00 2011-11-02 Staff Salary
Kevron Printing $1,047.00 2011-10-26 Printing fee
PayPal $700.00 2011-10-27 Fee
PayPal $625.00 2011-10-06 fee
MegaPath $562.49 2011-11-28 Campaign office phones
US Post Office $506.00 2011-12-05 Postage
Ross Printing $468.00 2011-12-11 Holiday card printing fee
Peerless Embroidery Co $388.08 2011-10-12 Campaign Shirts
Act Blue $300.00 2011-10-18 Fee
Personal PAC $300.00 2011-11-16 Donation
Act Blue $250.00 2011-10-28 fee
Hop Haus $240.00 2011-12-19 Staff for event
Nationbuilder $233.00 2011-10-25 Website Fee
Rogers Park/ Edgewater Black Family Network $200.00 2011-11-28 Donation
Anne Crowe $200.00 2011-11-03 Administrative Work
ComEd $192.83 2011-11-28 Campaign office utility
Maria McCumber $162.00 2011-11-07 Admin Work
Jeneen Tramble $154.00 2011-10-11 Petitions
AT&T $108.18 2011-11-28 Campaign office phone lines
Programmable Systems $100.16 2011-12-07 Campaign Office Security
Peoples Gas $86.04 2011-11-28 Campaign office utility
Harold Moore $86.00 2011-11-15 Mileage
Nationbuilder $84.00 2011-11-28 Website Fee
Nationbuilder $84.00 2011-12-28 Website Fee
Kristen Finnegan $75.00 2011-11-14 Travel Reimbursement
Dominicks $73.05 2011-10-20 Refreshments
FedEx Office $60.92 2011-10-11 Office Supplies
Kristen Finnegan $52.00 2011-10-01 Travel Reimbursement
Frank Avila $50.00 2011-10-27 Donation
US Post Office $47.52 2011-11-22 Postage
Office Depot $46.56 2011-10-07 Office Supplies
Harold Moore $45.00 2011-10-17 Travel Reimbursement