Quarterly

Filed Doc ID: 507727 | Committee: Friends for Anna Montana

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages7
SignerAudrey Meyers

Receipts (3 | $28,250.00)

DonorAmountDateDescription
Morgan Stanley Smith Barney $27,000.00 2013-04-30 Interest/dividends received
Restore Construction, Incorporated $1,000.00 2013-04-25
Robinson Engineering $250.00 2013-04-05

Expenditures (24 | $43,552.51)

PayeeAmountDatePurpose
James Nally $8,889.00 2013-05-20 Legal fees
McGaffer Communications, LLP $8,139.98 2013-04-07 Mailing
Tom Odonnell $5,000.00 2013-04-04 Consulting
McGaffer Communications, LLP $4,765.77 2013-04-04 Mailing
McGaffer Communications, LLP $4,248.81 2013-04-03 Mailing
McGaffer Communications, LLP $4,108.82 2013-04-06 Mailing
D. Paluch $1,840.00 2013-04-18 Consulting
Mirage Restaurant $1,349.20 2013-05-11 Election day - meals
Trail Blazer Campaign Services, Inc. $1,210.00 2013-04-16 Computer - software
McGaffer Communications, LLP $815.35 2013-04-04 Printing
US Cellular $673.40 2013-04-15 Phone bank
Apropo Services, Incorporated $447.50 2013-04-06 Senior Breakfast
Elect Incorporated $383.25 2013-04-12 Mailing
NIcor Gas $381.14 2013-06-13 Utilities
Franklin Park Postmaster $230.00 2013-04-04 Postage
Joseph Giralamo $210.00 2013-05-21 Accounting fees
Best Buy $185.70 2013-04-14 Computer - wireless service
ComEd $144.15 2013-04-20 Utilities
AT & T $102.83 2013-04-23 Utilities
ComEd $101.35 2013-04-23 Utilities
AT & T $100.97 2013-06-21 Utilities
AT & T $99.53 2013-05-23 Utilities
McGaffer Communications, LLP $90.20 2013-04-08 Phone bank
NIcor Gas $35.56 2013-04-03 Utilities