Total Raised
$66,647Total Spent
$137,198| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Neighbors for Harry Osterman | $1,016 | Mar 28, 2012 | Contribution |
| AT & T | $232 | Aug 15, 2011 | Telephones |
| AT & T | $232 | Jul 15, 2011 | Telephones |
| AT & T | $334 | Jun 2, 2011 | Cell phone |
| AT & T | $266 | Apr 15, 2011 | Cell phone |
| The Piggery | $2,800 | Jan 22, 2011 | Fund raising - food/drinks |
| Jane Osterman | $1,000 | Jan 6, 2011 | Accounting fees |
| Neighbors for Harry Osterman | $54,725 | Dec 28, 2010 | transfer of funds |
| AT&T | $2,195 | Dec 23, 2010 | cell phones |
| That Little Mexican Cafe | $176 | Dec 22, 2010 | party - staff |
| Fed Ex | $159 | Dec 13, 2010 | postage |
| Microcenter | $768 | Dec 9, 2010 | office supplies |
| John Reilly | $150 | Nov 29, 2010 | office staff |
| St. Gertrude Parish | $2,000 | Nov 24, 2010 | GRally sponsorship |
| Platinum Parking Inc. | $578 | Nov 17, 2010 | fundraiser-valet |
| Andersonville Liquors | $196 | Nov 17, 2010 | fund raising - food |
| John Reilly | $150 | Nov 11, 2010 | office staff |
| 48th Ward Democratic Party | $3,500 | Nov 11, 2010 | donation |
| Michael Volini | $300 | Nov 1, 2010 | sponsorship reimbursement |
| Angie Frank | $1,450 | Nov 1, 2010 | consultant |
| Jared Desecki | $1,666 | Nov 1, 2010 | campaign staff |
| AT&T | $400 | Nov 1, 2010 | cell phone |
| John Reilly | $150 | Oct 29, 2010 | office staff |
| Progress Printing | $2,500 | Oct 28, 2010 | printing |
| Jame P Nally | $2,500 | Oct 21, 2010 | Legal Services |
| Progress Printing | $405 | Oct 20, 2010 | printing |
| Progress Printing | $130 | Oct 14, 2010 | printing |
| Progress Printing | $245 | Oct 14, 2010 | printing |
| Tatooed Tees | $656 | Oct 12, 2010 | parade t-shirts |
| John Reilly | $200 | Oct 10, 2010 | office staff |
| Progress Printing | $95 | Oct 10, 2010 | printing |
| Progress Printing | $850 | Oct 10, 2010 | printing |
| Mid-City Printing | $1,189 | Oct 10, 2010 | printing |
| Michelle Stipp | $450 | Oct 5, 2010 | invitation design |
| Sandy Chaet | $160 | Oct 5, 2010 | meet and greet |
| Allied Print and Copy | $225 | Sep 27, 2010 | printing |
| St. Gertrude Parish | $1,000 | Sep 25, 2010 | donation |
| Moody's Pub | $2,490 | Sep 24, 2010 | fund raising - food |
| AT&T | $385 | Sep 16, 2010 | cell phones |
| Jared Desecki | $1,667 | Sep 15, 2010 | consulting services |
| John Reilly | $100 | Sep 14, 2010 | contractual |
| Target Corp. | $194 | Sep 13, 2010 | office supplies |
| Flourish Bakery | $166 | Sep 13, 2010 | event-food |
| Angie Frank | $1,000 | Sep 11, 2010 | contractual |
| Broadway Joe's | $340 | Sep 11, 2010 | golf sponsorship |
| Broadway Armory | $215 | Sep 7, 2010 | space rental |
| Jared Desecki | $1,500 | Sep 1, 2010 | consulting services |
| AT&T | $298 | Sep 1, 2010 | cell phones |
| John Reilly | $100 | Aug 31, 2010 | contractual |
| Microcenter | $838 | Aug 30, 2010 | office supplies |
| Illinois Democratic County Chairman's Association | $500 | Aug 30, 2010 | donation |
| AT&T | $93 | Aug 25, 2010 | cell phone |
| Jared Desecki | $1,000 | Aug 21, 2010 | consulting services |
| John Reilly | $140 | Aug 15, 2010 | contractual |
| Iris Marreck | $500 | Aug 10, 2010 | web design |
| Warren Park Baseball | $300 | Jul 31, 2010 | team sponsorship |
| John Reilly | $140 | Jul 30, 2010 | contractual |
| Layton Katherine | $2,960 | Jul 28, 2010 | office staff |
| Mid-City Printing | $1,230 | Jul 27, 2010 | printing |
| Candelara Edgerton | $200 | Jul 27, 2010 | event music |
| John Reilly | $100 | Jul 23, 2010 | contractual |
| Michelle Stipp | $300 | Jul 22, 2010 | graphic design |
| Hamburger Mary's | $1,244 | Jul 22, 2010 | fund raising - food |
| Jessica Halem | $300 | Jul 22, 2010 | event speaker |
| John Reilly | $100 | Jul 20, 2010 | contractual |
| Layton Katherine | $65 | Jul 20, 2010 | office staff |
| Ginger Williams | $368 | Jul 13, 2010 | office staff |
| Duffy's Tavern and Grill | $151 | Jun 30, 2010 | food and beverage |
| Erin Tedesce | $200 | Jun 27, 2010 | event musician |
| Associated Attractions | $1,200 | Jun 24, 2010 | parade float rental |
| Iris Marreck | $713 | Jun 21, 2010 | ads |
| Gernhardt Publications | $360 | Jun 21, 2010 | advertising |
| Sheffield-Waveland Rooftops | $10,000 | Jun 3, 2010 | fund raising - rental |
| AT&T | $388 | Jun 2, 2010 | telephone |
| Edgewater Community Council | $1,000 | Jun 1, 2010 | Donation |
| Edgewater Chamber of Commerce | $360 | Jun 1, 2010 | Contribution |
| Abraham Lincoln Hotel | $250 | May 25, 2010 | food and beverage |
| Danny Did Foundation | $300 | May 22, 2010 | donation |
| United State Post Office | $220 | May 13, 2010 | postage |
| AT&T | $326 | May 3, 2010 | telephone |
| Broadway 55 LLC | $2,100 | Apr 14, 2010 | rent |
| Jane Osterman | $1,000 | Apr 13, 2010 | accounting fees |
| Bill Weeks | $1,255 | Apr 8, 2010 | contractual |
| That Little Mexican Cafe | $3,244 | Apr 8, 2010 | fund raising - food |
| AT&T | $349 | Apr 1, 2010 | telephone |
| Unisource | $879 | Mar 25, 2010 | printing |
| U.S.A. Sports Sport Apparel | $1,684 | Mar 23, 2010 | event t-shirts |
| Lakeview Bus Lines | $735 | Mar 19, 2010 | St. Patrick's Day Parade busses |
| Swedish Bakery | $213 | Mar 15, 2010 | St. Patrick's Day Parade Donuts |
| Hamilton's Bar and Grill | $709 | Mar 15, 2010 | St. Patrick's Day Parade Food |
| Broadway Armory | $215 | Mar 13, 2010 | St. Patrick's Day hall rental |
| Lakeview Bus Lines | $735 | Mar 11, 2010 | St. Patrick's Day Parade Busses |
| Michelle Stipp | $300 | Mar 5, 2010 | Invitation design |
| Mid-City Printing | $986 | Mar 5, 2010 | printing |
| United State Post Office | $277 | Mar 4, 2010 | postage |
| Iris Communications | $1,000 | Mar 4, 2010 | web design |
| United State Post Office | $1,215 | Feb 16, 2010 | postage |
| St. Patrick's Day Parade Committee | $225 | Feb 16, 2010 | community relations |
| AT&T | $427 | Feb 16, 2010 | telephone |
| Equality Illinois | $300 | Feb 1, 2010 | community relations |
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