Quarterly
Filed Doc ID: 464050 | Committee: Friends of Christian Mitchell
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 61 |
| Signer | Sharisse Summers Allen |
Receipts (351 | $385,233.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas J. Murphy, P.C. | $500.00 | 2012-02-23 | |
| Dan Shoman Inc | $500.00 | 2012-02-23 | |
| Eric Sedler | $500.00 | 2012-01-19 | |
| SUAAction | $500.00 | 2012-02-23 | |
| Intergovernmental Consulting & Management Group, Inc | $500.00 | 2012-02-23 | |
| Saulter Tarver LLP | $500.00 | 2012-01-19 | |
| Larry Goodman | $500.00 | 2012-02-23 | |
| Dean Harrison | $500.00 | 2012-02-23 | |
| Frank Clark | $500.00 | 2012-02-23 | |
| Midwest Generation EME, LLC | $500.00 | 2012-03-09 | |
| John Hooker | $500.00 | 2012-02-23 | |
| James Compton | $500.00 | 2012-02-23 | |
| Andrea Zopp | $500.00 | 2012-02-09 | |
| Robert S Molaro & Assoc | $500.00 | 2012-02-23 | |
| Thomas Vandenberk | $500.00 | 2012-02-23 | |
| Illinois Hospital Association Political Action Committee | $500.00 | 2012-02-23 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $500.00 | 2012-03-14 | |
| Environmental Design International, Inc. | $500.00 | 2012-02-23 | |
| Dhara I. Corporation | $500.00 | 2012-03-17 | |
| Friends of Kim duBuclet | $500.00 | 2012-03-15 | |
| Asian American Action Fund of 11-07 Greater Chicago Inc. | $500.00 | 2012-03-14 | |
| Dennis Culloton | $500.00 | 2012-02-09 | |
| Ambaji I. Inc. | $500.00 | 2012-03-17 | |
| Granite Asset Management Services, Inc. | $500.00 | 2012-03-17 | |
| BKL Architecture LLC | $500.00 | 2012-03-12 | |
| William Phillips | $500.00 | 2012-02-09 | |
| Vermilion Development, Inc | $500.00 | 2012-03-09 | |
| Nicor Gas | $500.00 | 2012-03-09 | |
| Citizens for Elaine Nekritz | $500.00 | 2012-02-09 | |
| Anita Ponder | $500.00 | 2012-03-16 | |
| SCR Medical Transportation, Inc. | $500.00 | 2012-03-17 | |
| Charles Harris, II | $500.00 | 2012-03-17 | |
| Markell Bridges | $500.00 | 2012-03-09 | |
| David Namkung | $500.00 | 2012-02-09 | |
| CS Insurance Strategies Inc. | $500.00 | 2012-03-09 | |
| Chung Song | $500.00 | 2012-03-09 | |
| Kesner Bienvenu | $500.00 | 2012-03-09 | |
| Eddie Henderson | $500.00 | 2012-03-09 | |
| Caldwell Plumbing Co., Inc | $500.00 | 2012-03-10 | |
| DENT-IL-PAC | $500.00 | 2012-01-13 | |
| ILLINOIS BANKPAC | $500.00 | 2012-03-03 | |
| Fact Finders Group, Inc. | $500.00 | 2012-03-17 | |
| David Vitale | $500.00 | 2012-02-18 | |
| John Schmidt | $500.00 | 2012-02-18 | |
| Manasi Bhattacharyya | $500.00 | 2012-03-09 | |
| SUAAction | $500.00 | 2012-02-18 | |
| Marcus J. Nunes | $500.00 | 2012-02-18 | |
| Medley's Self-Storage | $500.00 | 2012-03-09 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2012-02-18 | |
| Next Bronzeville, LLC | $500.00 | 2012-02-16 |
Expenditures (152 | $322,073.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Subway Sandwiches & Salads | $82.28 | 2012-03-17 | Meals |
| Seaway Bank | $82.00 | 2012-03-17 | Bank charges |
| ActBlue Technical Services | $79.00 | 2012-03-03 | Technical Services Fee |
| ActBlue Technical Services | $74.69 | 2012-03-17 | Technical Services Fee |
| Subway Sandwiches & Salads | $65.83 | 2012-03-17 | Meals |
| Walgreens | $55.05 | 2012-03-28 | Office supplies |
| Dunkin Donuts | $54.92 | 2012-03-28 | Meals |
| Subway Sandwiches & Salads | $53.23 | 2012-03-28 | Meals |
| ActBlue Technical Services | $52.94 | 2012-03-09 | Technical Services Fee |
| BP | $49.00 | 2012-03-17 | Transportation - Fuel |
| ActBlue Technical Services | $46.61 | 2012-02-04 | Technical Services Fee |
| Walgreens | $45.00 | 2012-03-28 | Postage |
| BP | $41.09 | 2012-03-17 | Transportation - Fuel |
| ActBlue Technical Services | $40.49 | 2012-02-04 | Technical Services Fee |
| BP | $40.00 | 2012-03-17 | Transportation - Fuel |
| XCell Communications | $38.00 | 2012-03-13 | Telephones |
| XCell Communications | $38.00 | 2012-03-13 | Telephones |
| Walgreens | $36.00 | 2012-03-08 | Postage |
| Subway Sandwiches & Salads | $35.88 | 2012-03-17 | Meals |
| Dunkin Donuts | $35.17 | 2012-01-15 | Meals |
| Walgreens | $33.55 | 2012-02-12 | Office supplies |
| Dunkin Donuts | $32.00 | 2012-03-17 | Meals |
| Walgreens | $31.74 | 2012-03-02 | Office supplies |
| BP | $30.09 | 2012-03-28 | Transportation - Fuel |
| Subway Sandwiches & Salads | $26.68 | 2012-03-17 | Meals |
| Michael Monar Photography | $24.00 | 2012-02-09 | Parking |
| ActBlue Technical Services | $23.71 | 2012-03-16 | Technical Services Fee |
| ActBlue Technical Services | $20.15 | 2012-01-20 | Technical Services Fee |
| BP | $20.07 | 2012-03-28 | Transportation - Fuel |
| Seaway Bank | $20.00 | 2012-01-20 | Bank charges |
| Seaway Bank | $20.00 | 2012-03-14 | Bank charges |
| Seaway Bank | $20.00 | 2012-02-23 | Bank charges |
| BP | $20.00 | 2012-03-17 | Transportation - Fuel |
| Seaway Bank | $20.00 | 2012-03-09 | Bank charges |
| BP | $20.00 | 2012-03-28 | Transportation - Fuel |
| Seaway Bank | $20.00 | 2012-03-29 | Bank charges |
| Seaway Bank | $20.00 | 2012-03-05 | Bank charges |
| Seaway Bank | $20.00 | 2012-03-05 | Bank charges |
| Walgreens | $17.51 | 2012-03-28 | Office supplies |
| Walgreens | $10.48 | 2012-01-15 | Office supplies |
| Walgreens | $8.07 | 2012-03-02 | Office supplies |
| ActBlue Technical Services | $6.92 | 2012-03-01 | Technical Services Fee |
| Walgreens | $6.56 | 2012-02-12 | Office supplies |
| Walgreens | $6.33 | 2012-02-12 | Office supplies |
| Walgreens | $5.25 | 2012-01-15 | Office supplies |
| Walgreens | $4.80 | 2012-03-13 | Office supplies |
| Walgreens | $4.38 | 2012-03-08 | Office supplies |
| ActBlue Technical Services | $3.96 | 2012-01-12 | Technical Services Fee |
| Walgreens | $2.92 | 2012-02-12 | Office supplies |
| Walgreens | $2.85 | 2012-03-17 | Office supplies |