Semiannual
Filed Doc ID: 610729 | Committee: Friends of Ed Mullen
Document Information
| Filed Date | 2016-04-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 5 |
| Signer | Ed Mullen |
Receipts (19 | $61,850.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Fairness Fund | $15,000.00 | 2010-02-19 | |
| The Scofield Company | $14,754.94 | 2010-02-02 | Printing |
| Illinois Fairness Fund | $8,000.00 | 2010-01-07 | |
| Illinois Fairness Fund | $5,000.00 | 2010-01-22 | |
| Victory Fund | $5,000.00 | 2010-01-27 | |
| Illinois Fairness Fund | $5,000.00 | 2010-01-11 | |
| Illinois Fairness Fund | $1,900.00 | 2010-01-22 | |
| Illinois Fairness Fund | $1,056.00 | 2010-02-01 | |
| Illinois Fairness Fund | $1,000.00 | 2010-02-02 | |
| Democracy for America | $1,000.00 | 2010-01-26 | |
| Will Hobert | $1,000.00 | 2010-01-27 | |
| Illinois Fairness Fund | $500.00 | 2010-02-05 | |
| Illinois Fairness Fund | $500.00 | 2010-02-03 | |
| Barry Aldridge | $500.00 | 2010-01-09 | |
| Michael McRaith | $500.00 | 2010-01-11 | |
| Robert Kohl | $440.00 | 2010-01-07 | Postage |
| Kevin Conlon | $250.00 | 2010-02-01 | |
| Caroline Stevens | $250.00 | 2010-01-19 | |
| Greg Rose | $200.00 | 2010-01-03 |
Expenditures (24 | $61,578.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Scofield Company | $15,000.00 | 2010-02-16 | Printing |
| The Baughman Company 1 | $8,000.00 | 2010-01-06 | Printing |
| The Baughman Company 1 | $7,974.56 | 2010-01-11 | Printing |
| The Scofield Company | $5,900.00 | 2010-01-29 | Printing |
| AMM Political Strategies | $5,000.00 | 2010-01-14 | Phone bank |
| AMM Political Strategies | $2,500.00 | 2010-02-02 | Phone bank |
| Pixel Process | $2,400.00 | 2010-02-01 | Website |
| Pixel Process | $1,900.00 | 2010-01-27 | Principal payment, Pixel Process |
| Chicago Guest House | $1,638.00 | 2010-01-25 | Rent |
| Progress Printing | $1,595.00 | 2010-01-26 | Printing |
| Dan Cohen | $1,573.00 | 2010-01-19 | Telephone polling |
| Kyle Crand | $1,200.00 | 2010-01-28 | Staff salaries |
| James Blatchford | $1,000.00 | 2010-01-26 | Staff salaries |
| Matthew Anderson | $1,000.00 | 2010-01-27 | Principal payment, Anderson |
| 3447 N. Southport LLC | $850.00 | 2010-01-16 | Rent |
| Vogel Printing | $812.25 | 2010-01-27 | Printing |
| Matthew Anderson | $750.00 | 2010-02-06 | Principal payment, Anderson |
| Patra Properties | $550.00 | 2010-01-26 | Rent |
| Patra Properties | $550.00 | 2010-01-06 | Rent |
| Kyle Crand | $400.00 | 2010-01-19 | Staff salaries |
| Kyle Crand | $400.00 | 2010-01-28 | Staff salaries |
| James Blatchford | $250.00 | 2010-01-12 | Staff salaries |
| U.S. Postal | $168.00 | 2010-01-20 | Postage |
| U.S. Postal | $168.00 | 2010-01-15 | Postage |