Quarterly

Filed Doc ID: 470232 | Committee: Friends of Susan Sweeney

Document Information

Filed Date2012-07-13
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages17
SignerJames Kelly

Receipts (94 | $80,845.74)

DonorAmountDateDescription
Mark Smith $250.00 2012-06-23
Michael and Sharon Angelini $250.00 2012-06-05
Robert and Deborah Leeds $250.00 2012-06-05
John Owens $250.00 2012-06-05
John and Janet Kelly $250.00 2012-06-05
Dykema Gossett $250.00 2012-06-05
James and Susan Fahey $250.00 2012-06-05
Chicago Furnace Supply Co. $250.00 2012-06-05
Penny Pullen $250.00 2012-06-05
Richard and Mary Daly $250.00 2012-06-05
Benjamin and Andrea Seib $250.00 2012-06-05
Timothy Schneider $250.00 2012-06-05
Arthur Niewiardowski $250.00 2012-05-22
Barbara Wheeler $250.00 2012-05-22
Cesaroni Design Associates, Inc. $250.00 2012-05-22
James O'Donnell $250.00 2012-05-02
Daniel and Margaret Sikora $250.00 2012-06-05
John and Marcelaine Zimmermann $250.00 2012-06-05
Charlene Foss $250.00 2012-06-05
Lisa Sanford $250.00 2012-06-05
Kevin F Barrett DDS LTD $250.00 2012-06-05
James and Mary Kay Bissing $250.00 2012-06-22
Mary Downing Smith $250.00 2012-06-22
Charlene Fisher $200.00 2012-06-05
Thomas and Helen Fanning $200.00 2012-06-05
Dan and Judy Touhy $200.00 2012-06-22
Gary & Barb Eastman Wipperfurth $200.00 2012-06-22
Michelle Weiner $200.00 2012-06-05
Patrick and Mary Lamb $200.00 2012-06-29
Thomas and Jane Nickele $200.00 2012-06-29
Lorette Diversey $175.00 2012-06-05
Jeffrey and Donna Caudill $175.00 2012-06-05
William and Kimberly Toter $175.00 2012-06-05
Barbara and Michael Coughlin $175.00 2012-06-05
House Republican Organization $150.00 2012-06-30 Payroll
Charles Ford $150.00 2012-06-22
Lisa Sanford $150.00 2012-05-02
George Johnson $100.00 2012-06-29
George Johnson $100.00 2012-06-05
House Republican Organization $100.00 2012-06-04 Travel
House Republican Organization $100.00 2012-06-30 Travel
Charles Ford $100.00 2012-05-22
Penny Pullen $100.00 2012-05-16
House Republican Organization $50.00 2012-04-28 Travel

Expenditures (37 | $13,066.40)

PayeeAmountDatePurpose