Quarterly

Filed Doc ID: 474344 | Committee: The Burnham Committee

Document Information

Filed Date2012-09-04
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages16
AmendedYes
ClarificationTransfer out was not included in report ending 6-30-2012
SignerPeter Andrews

Receipts (81 | $112,955.61)

DonorAmountDateDescription
UnitedService Companies, Inc. $1,500.00 2012-06-12
Cole Taylor Bank $1,500.00 2012-06-12
Chicago's First Lady Cruises $1,500.00 2012-06-26
Broadway In Chicago, LLC $1,500.00 2012-06-26
Ace Coffee Bar, Inc. $1,500.00 2012-06-26
Davis Harrison Dion, Inc. $1,500.00 2012-06-26
Reliable Asphalt Corp $1,500.00 2012-06-26
4700 Pete's Market, Inc. $1,500.00 2012-06-26
O'Halleran, Michael D. $1,000.00 2012-04-25
Dean L Buntrock $1,000.00 2012-06-12
Gateway Park, LLC $750.00 2012-06-12
John B. Sullivan $750.00 2012-04-25
John A. Doerrer $500.00 2012-04-25
One Call Medical $500.00 2012-04-25
Fairpay Solutions $500.00 2012-04-25
Michael F. O'Brien $500.00 2012-04-25
Patrick J. Hanlon $500.00 2012-04-25
Sheila O'Grady Duffy $500.00 2012-05-01
Utility Consulting Service, Inc $500.00 2012-06-26
Peter Sfikas $500.00 2012-06-26
Sam Sianis $500.00 2012-06-26
MedRisk, Inc. $500.00 2012-04-25
Advanced Occupational Medicine Specialists $500.00 2012-04-25
Andrew R. Woltman $300.00 2012-04-25
First Forest Park Corporation $300.00 2012-04-25
McGuireWoods $259.98 2012-04-02 refreshments
L. Daniels $250.00 2012-04-25
William M. Dunn $250.00 2012-04-25
Mara Georges $200.00 2012-04-25
Daniel G Watts $200.00 2012-04-25
McGuireWoods $195.63 2012-04-02 catering

Expenditures (18 | $25,115.89)

PayeeAmountDatePurpose