Quarterly

Filed Doc ID: 471352 | Committee: Joy Cunningham for Justice

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages17
AmendedYes
ClarificationReconcile expenditures
SignerJoy Cunningham
SubmitterVance duRivage

Receipts (71 | $190,343.20)

DonorAmountDateDescription
John A. Hefferon Cocohannah LLC $10,000.00 2011-07-27
Baker & Enright $10,000.00 2011-09-22
Accelerated Health Systems, LLC $10,000.00 2011-09-29
Nicole D. Krazak $5,000.00 2011-07-28
Ladden & Allen Chartered $5,000.00 2011-09-22
Milo Lundblad $5,000.00 2011-09-15
Raynond H. Drymalski $5,000.00 2011-08-02
Vance duRivage $5,000.00 2011-07-13
Kathy Durkin $5,000.00 2011-07-29
McAuley Enterprises, INC. $5,000.00 2011-08-09
Kevin P. Durkin $5,000.00 2011-07-29
James D. Montgomery & Associates, Ltd. $5,000.00 2011-09-29
Joy Cunningham $5,000.00 2011-07-13
Michael Krazak $5,000.00 2011-07-28
Hurley, McKenna & Mertz $5,000.00 2011-09-15
George Galland $5,000.00 2011-09-22
Bruce Pfaff $5,000.00 2011-09-08
Dennis Murphy $5,000.00 2011-09-28
Geoffrey Gifford $5,000.00 2011-08-08
Raphael Santore $5,000.00 2011-09-29
Raymond E. Clutts $5,000.00 2011-09-15
Andrea Zopp $5,000.00 2011-09-22
John Hefferon $5,000.00 2011-07-15
George B. Collins $2,500.00 2011-09-06
Edward Freud $2,500.00 2011-09-22
John Harris $2,500.00 2011-07-27
Dayne Kono $2,500.00 2011-09-23
Anne Bolger $2,500.00 2011-09-29
Diane Aigotti $2,500.00 2011-08-23
Gerald L. Pauling, II $2,500.00 2011-09-30
Pavalon & Gifford, LLC $2,143.20 2011-09-15 Event Expense
Joy Cunningham $2,000.00 2011-07-06
Deloris Jordan $2,000.00 2011-09-20 Autographed basketball
Amelia A. Huntington $2,000.00 2011-09-19
Nuria Fernandez $1,500.00 2011-09-16
Ardmore Associates $1,500.00 2011-09-29
Abra Prentice Wilkin $1,000.00 2011-09-21
Morris Anyah $1,000.00 2011-09-14
Becky Bair Hurley $1,000.00 2011-09-15
Joel Bellows $1,000.00 2011-08-17
Sandra Bruce $1,000.00 2011-08-31
Sonia M. Cunningham $1,000.00 2011-09-29
Kent Dauten $1,000.00 2011-09-19
Foote, Meyers, Mielke & Flowers, LLC $1,000.00 2011-09-15
Robert Gay $1,000.00 2011-09-30
Sheldon Harris $1,000.00 2011-07-27
Ellsworth Hasbrouck $1,000.00 2011-09-22
Kathryn J. Hefferon-Wax $1,000.00 2011-09-09
Hegarty & Hegarty $1,000.00 2011-09-15
David Kolin $1,000.00 2011-09-22

Expenditures (19 | $48,148.45)

PayeeAmountDatePurpose
Al Kindle $8,720.00 2011-09-15 staff salaries - 3 months
Deirdre Joy Smith $7,500.00 2011-08-05 Consulting
Dana Houle $7,354.84 2011-09-15 Staff salaries
Tom Karmik $5,250.00 2011-08-02 Staff salaries
Progressive Solutions, LLC $4,580.65 2011-09-15 Fund raising -consultants
Michael Harkavy $4,000.00 2011-09-14 Consulting
Claire Manaois $3,500.00 2011-07-19 Staff salaries
NGP Van, Inc. $2,000.00 2011-07-06 Computer - software
Union League Club of Chicago $882.38 2011-08-22 Finance Committee meeting
NGP Van, Inc. $828.98 2011-08-23 Computer - maintenance
Breaker Press $640.00 2011-09-12 Printing
Office Depot $533.24 2011-09-12 Office supplies
Minuteman Press $525.00 2011-09-01 Printing
Wallace Gator Bradley $500.00 2011-09-26 Field consulting
Hotel Allegro $436.73 2011-09-12 Lodging - consultant
Peggy Shapiro Graphic Design $300.00 2011-08-29 Graphic design
Consolidated Printing $210.48 2011-08-22 Printing
Ithasca Consulting $200.00 2011-08-16 Graphic design
AT&T $186.15 2011-08-23 Telephones