“the ward with no alderman”“the ward with no alderman”
Friends of Molly Phelan
CandidateAlderperson Ward Chicago 46DemocraticActive
Total Raised
$110,030Total Spent
$99,742Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| Herman Berghoff | $500 | Apr 15, 2011 | Berghoff Restaurant Corp., Inc. |
| F. Quinn Stepan, SR | $1,000 | Apr 13, 2011 | Stepan Company |
| MORRIS ESFPRMES | $5,000 | Apr 7, 2011 | Information Requested |
| BRIAN WELSH | $3,000 | Apr 7, 2011 | Information Requested |
| JAMES CROWLEY | $500 | Apr 7, 2011 | Information Requested |
| Jeff Daniel | $2,000 | Apr 4, 2011 | Collaborative Research |
| GERALD CORCORAN | $1,000 | Apr 1, 2011 | Information Requested |
| MICHAEL MAHAR | $1,000 | Apr 1, 2011 | Information Requested |
| Chicagoland Chamber of Commerce PAC | $5,000 | Apr 1, 2011 | — |
| EMILY's List | $500 | Apr 1, 2011 | Information Requested |
| MICHAEL MAHAR | $1,000 | Apr 1, 2011 | Information Requested |
| Mr. Charles Renslow | $200 | Apr 1, 2011 | — |
| NICOLAY & DART LLC | $500 | Apr 1, 2011 | — |
| Francis O'Malley | $150 | Apr 1, 2011 | Worsek & Vihon LLP |
| ARTHUR PARIS | $100 | Apr 1, 2011 | Information Requested |
| MARK ROBERTSON | $500 | Apr 1, 2011 | Information Requested |
| URBAN REAL ESTATE RESEARCH INC. | $500 | Apr 1, 2011 | — |
| Richard Worsek | $150 | Apr 1, 2011 | Worsek & Vihon |
| ATU Special Holding Acct. | $300 | Apr 1, 2011 | Information Requested |
| Chicagoland Chamber of Commerce PAC | $5,000 | Apr 1, 2011 | — |
| Citizens for Tully | $250 | Apr 1, 2011 | — |
| GERALD CORCORAN | $1,000 | Apr 1, 2011 | Information Requested |
| CITIZENS FOR REILLY | $3,990 | Mar 31, 2011 | — |
| CITIZENS FOR REILLY | $3,990 | Mar 31, 2011 | — |
| Chicagoland Chamber of Commerce PAC | $5,000 | Mar 30, 2011 | — |
| Cecile Margulies | $25 | Mar 30, 2011 | — |
| george vander vennet | $250 | Mar 30, 2011 | — |
| George Kollar | $50 | Mar 30, 2011 | — |
| Anita Mauro | $200 | Mar 30, 2011 | Thompson Coburn LLP |
| Whitney McDonald | $250 | Mar 30, 2011 | — |
| Catharine Shea | $50 | Mar 30, 2011 | — |
| Kathleen St. Louis | $50 | Mar 30, 2011 | — |
| Chicagoland Chamber of Commerce PAC | $5,000 | Mar 30, 2011 | — |
| Lu Licudine | $250 | Mar 29, 2011 | — |
| Cara Belvin | $50 | Mar 29, 2011 | — |
| Bill Petty | $100 | Mar 29, 2011 | — |
| ManagCare, Inc. | $1,000 | Mar 28, 2011 | — |
| JEFFREY HAMM | $200 | Mar 28, 2011 | — |
| Martha And James Hogan | $150 | Mar 28, 2011 | — |
| ManagCare, Inc. | $1,000 | Mar 28, 2011 | — |
| THE HAYMARKET GROUP LTD. | $500 | Mar 28, 2011 | — |
| Jeffrey Wielgopolan | $100 | Mar 28, 2011 | — |
| Erik Burns | $500 | Mar 28, 2011 | — |
| John Erskine | $100 | Mar 28, 2011 | — |
| Shannon Fultz | $150 | Mar 28, 2011 | — |
| Joseph Nugent | $250 | Mar 28, 2011 | — |
| Keith Nugent | $50 | Mar 28, 2011 | — |
| Igor Soloveychik | $100 | Mar 28, 2011 | — |
| Adam Colangelo | $100 | Mar 28, 2011 | — |
| Collaborative Research, LLC | $500 | Mar 28, 2011 | — |
| Toby Eveland | $250 | Mar 27, 2011 | — |
| nicholas karavites | $2,500 | Mar 26, 2011 | McDonald's |
| Jay Hackin | $25 | Mar 26, 2011 | — |
| TIMOTHY AND ERIN HRUBAN | $500 | Mar 26, 2011 | — |
| LAURA TORTORELLO | $500 | Mar 26, 2011 | — |
| nicholas karavites | $2,500 | Mar 26, 2011 | McDonald's |
| STEVEN MOLTZ | $300 | Mar 26, 2011 | — |
| Richard Melman | $3,000 | Mar 25, 2011 | Lettuce Entertain You |
| Jay Stiebert | $1,000 | Mar 25, 2011 | Information Requested |
| MARK USIAK | $1,000 | Mar 25, 2011 | Information Requested |
| ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE TEAM | $2,000 | Mar 25, 2011 | — |
| Jay Stiebert | $1,000 | Mar 25, 2011 | Information Requested |
| Tom Suffredin | $100 | Mar 25, 2011 | — |
| MARK USIAK | $1,000 | Mar 25, 2011 | Information Requested |
| ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE TEAM | $2,000 | Mar 25, 2011 | — |
| Richard Melman | $3,000 | Mar 25, 2011 | Lettuce Entertain You |
| Rory Nugent | $1,000 | Mar 24, 2011 | Kevin Nugent Construction |
| Chicago Assn of Realtors PAC | $2,500 | Mar 24, 2011 | — |
| Chicago Investments II LP | $2,500 | Mar 24, 2011 | — |
| Illinois Hotel & Motel Pac | $5,000 | Mar 24, 2011 | — |
| BIALYNIA PARTNERS LLC | $250 | Mar 24, 2011 | — |
| WALCO CONSTRUCTION | $150 | Mar 24, 2011 | — |
| WEBSTER POWELL PC | $150 | Mar 24, 2011 | — |
| PETER BUHL | $250 | Mar 24, 2011 | — |
| Bridget Castrejon | $150 | Mar 24, 2011 | — |
| Chicago Assn of Realtors PAC | $2,500 | Mar 24, 2011 | — |
| Chicago Investments II LP | $2,500 | Mar 24, 2011 | — |
| Illinois Hotel & Motel Pac | $5,000 | Mar 24, 2011 | — |
| Thomas Jennings | $50 | Mar 24, 2011 | — |
| Mike Kondrat | $200 | Mar 24, 2011 | — |
| Arthur Murphy | $150 | Mar 24, 2011 | — |
| Rory Nugent | $1,000 | Mar 24, 2011 | Kevin Nugent Construction |
| COOK COUNTY COLLEGE TEACHERS UNION | $500 | Mar 24, 2011 | — |
| Devon Realty Inc. | $300 | Mar 24, 2011 | — |
| Brennan P. Hitpas | $500 | Mar 23, 2011 | — |
| Erin Kiernat | $200 | Mar 23, 2011 | — |
| Jennifer Koehler | $150 | Mar 23, 2011 | — |
| Chicagoland Apartment Association P | $1,500 | Mar 22, 2011 | Information Requested |
| Judith and Tom Rutherford, | $1,000 | Mar 22, 2011 | retired |
| TLC Management | $1,000 | Mar 22, 2011 | — |
| VANGUARD HELATH MGT., IL PAC | $1,000 | Mar 22, 2011 | — |
| ROBERT YOHANAN | $1,000 | Mar 22, 2011 | Information Requested |
| Kathleen Hartman | $100 | Mar 22, 2011 | — |
| ROBERT YOHANAN | $1,000 | Mar 22, 2011 | Information Requested |
| Jay Reyes | $100 | Mar 22, 2011 | — |
| TLC Management | $1,000 | Mar 22, 2011 | — |
| VANGUARD HEALTH MGT., IL PAC | $1,000 | Mar 22, 2011 | — |
| VANGUARD HELATH MGT., IL PAC | $1,000 | Mar 22, 2011 | — |
| Chicagoland Apartment Association P | $1,500 | Mar 22, 2011 | — |
| Brett/Stacey Kroner | $50 | Mar 22, 2011 | — |
Page 1Next →
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP SOFTWARE INC | $1,305 | Jun 30, 2011 | SOFTWARE |
| CONSTANT CONTACT | $61 | Jun 28, 2011 | EMAIL SERVICE |
| Merchant Card Processing | $98 | Jun 12, 2011 | Credit Card Processing Fees |
| Karen Lazar | $200 | May 18, 2011 | EXPENSE FOR OFFICE/WINDOW CLEANING |
| Ali Donmez | $500 | May 17, 2011 | Contractual |
| JUDE MCKENNA | $800 | May 16, 2011 | Contractual |
| UPTOWN ACE HARDWARE | $51 | Apr 23, 2011 | OFFICE MOVE |
| Breaker Press Company, Inc. | $9,185 | Apr 15, 2011 | PRINTING |
| CONSTANT CONTACT | $32 | Apr 15, 2011 | EMAIL SERVICE |
| SIMON JONES | $100 | Apr 15, 2011 | Contractual |
| Rentfusion Corporation | $108 | Apr 15, 2011 | OFFICE EXPENSE |
| Owen Brugh | $973 | Apr 12, 2011 | EXPENSES |
| Karen Lazar | $774 | Apr 12, 2011 | Expenses |
| Owen Brugh | $4,000 | Apr 7, 2011 | PAYROLL |
| Clarkin Inc. | $3,500 | Apr 7, 2011 | CONSULTANT |
| Nick Dorado | $500 | Apr 7, 2011 | Contractual |
| Karen Lazar | $4,000 | Apr 7, 2011 | PAYROLL |
| JUDE MCKENNA | $1,200 | Apr 7, 2011 | Contractual |
| Jeff Waggoner | $1,425 | Apr 7, 2011 | GRAPHIC DESIGN |
| WAYLAND, LLC | $253 | Apr 7, 2011 | OFFICE EXPENSE |
| AQUELLA ALI | $500 | Apr 5, 2011 | Contractual |
| SYLVESTER BARTON | $100 | Apr 5, 2011 | Contractual |
| CHRISTINA BLACK | $100 | Apr 5, 2011 | Contractual |
| ERIC BUTLER | $500 | Apr 5, 2011 | Contractual |
| CORDELL CROCKROM | $400 | Apr 5, 2011 | Contractual |
| THOMAS GORDON | $100 | Apr 5, 2011 | Contractual |
| JUDY HALLGREN | $100 | Apr 5, 2011 | Contractual |
| ROBERT HARRIS | $100 | Apr 5, 2011 | Contractual |
| LARRY HORNE | $80 | Apr 5, 2011 | Contractual |
| RANDOLPH JOHNSON | $100 | Apr 5, 2011 | Contractual |
| LINDA MARKLOVITZ | $100 | Apr 5, 2011 | Contractual |
| LINDA MARLOVITZ | $100 | Apr 5, 2011 | Contractual |
| MIGUEL MEZA | $100 | Apr 5, 2011 | Contractual |
| REGINA MURRAY | $100 | Apr 5, 2011 | Contractual |
| EMMANUEL PHILLIPS | $100 | Apr 5, 2011 | Contractual |
| JOHN PRESTON | $400 | Apr 5, 2011 | Contractual |
| LARRY PRIDE | $600 | Apr 5, 2011 | Contractual |
| GINNIE PUGH | $100 | Apr 5, 2011 | Contractual |
| RODRICK PUGH | $100 | Apr 5, 2011 | Contractual |
| STAPLES | $206 | Apr 5, 2011 | OFFICE EXPENSE |
| DAVID STEIN | $100 | Apr 5, 2011 | Contractual |
| BARBARA STEWART | $100 | Apr 5, 2011 | Contractual |
| ANTHONY STONCIL | $80 | Apr 5, 2011 | Contractual |
| BRIAN TERRY | $100 | Apr 5, 2011 | Contractual |
| JIMMIE TUCKER | $50 | Apr 5, 2011 | Contractual |
| WARREN TYRON | $80 | Apr 5, 2011 | Contractual |
| CONNIE WADE | $100 | Apr 5, 2011 | Contractual |
| DARRIUS WILLIAMS | $100 | Apr 5, 2011 | Contractual |
| BROADWAY GRILL | $71 | Apr 4, 2011 | FOOD FOR VOLUNTEERS |
| CHICAGO BOARD OF ELECTIONS | $75 | Apr 4, 2011 | DISCS |
| Comcast Corp | $212 | Apr 4, 2011 | PHONES, CABLE |
| JEWEL FOOD STORE #3514 | $174 | Apr 4, 2011 | FOOD FOR VOLUNTEERS |
| Merchant Card Processing | $501 | Apr 4, 2011 | Credit Card Processing Fees |
| Michael's Restaurant II Inc. | $53 | Apr 4, 2011 | FOOD FOR VOLUNTEERS |
| STAPLES | $1,674 | Apr 4, 2011 | OFFICE/ELECTION DAY SUPPLIES |
| DINKEL'S BAKERY | $14 | Apr 3, 2011 | FOOD FOR VOLUNTEERS |
| JIMMY JOHNS | $50 | Apr 2, 2011 | FOOD FOR VOLUNTEERS |
| Michael's Restaurant II Inc. | $46 | Apr 2, 2011 | FOOD FOR VOLUNTEERS |
| Michael's Restaurant II Inc. | $43 | Apr 1, 2011 | FOOD FOR VOLUNTEERS |
| STAPLES | $211 | Mar 31, 2011 | OFFICE SUPPLIES |
| Breaker Press Company, Inc. | $15,492 | Mar 31, 2011 | Printing/Mail |
| JEWEL FOOD STORE #3514 | $153 | Mar 30, 2011 | FOOD FOR MEET AND GREETS |
| K & M Printing Co Inc | $246 | Mar 30, 2011 | PRINTING |
| Uptown Station USPS | $880 | Mar 30, 2011 | POSTAGE |
| Breaker Press Company, Inc. | $12,861 | Mar 30, 2011 | Printing/Mail |
| FAMILY DOLLAR INC #6130 | $34 | Mar 29, 2011 | OFFICE EXPENSE |
| FAT CAT | $45 | Mar 29, 2011 | FOOD FOR VOLUNTEERS |
| GODFATHER'S PIZZA | $41 | Mar 29, 2011 | FOOD FOR VOLUNTEERS |
| JEWEL FOOD STORE #3514 | $21 | Mar 29, 2011 | FOOD FOR MEET AND GREET |
| STAPLES | $116 | Mar 29, 2011 | OFFICE SUPPLIES |
| Uptown Station USPS | $880 | Mar 29, 2011 | POSTAGE |
| CONSTANT CONTACT | $32 | Mar 29, 2011 | EMAIL SERVICE |
| Breaker Press Company, Inc. | $22,835 | Mar 29, 2011 | Printing/Mail |
| Breaker Press Company, Inc. | $2,435 | Mar 29, 2011 | PRINTING |
| JEWEL FOOD STORE #3514 | $144 | Mar 28, 2011 | FOOD FOR VOLUNTEERS |
| ANDIE'S | $42 | Mar 24, 2011 | FOOD FOR VOLUNTEERS |
| Gigio's Pizzeria | $56 | Mar 24, 2011 | FOOD FOR VOLUNTEERS |
| Uptown Station USPS | $440 | Mar 24, 2011 | POSTAGE |
| Uptown Station USPS | $880 | Mar 23, 2011 | POSTAGE |
| HORIZON CAFE | $30 | Mar 21, 2011 | MEAL |
| JET VAN CHICAGO | $584 | Mar 21, 2011 | VAN RENTAL |
| STAPLES | $237 | Mar 21, 2011 | OFFICE SUPPLIES |
| WINDY CITY MEDIA GROUP | $1,150 | Mar 21, 2011 | ADVERTISMENT |
| BROADWAY GRILL | $39 | Mar 21, 2011 | FOOD FOR VOLUNTEERS |
| Byron's Hot Dogs | $39 | Mar 21, 2011 | FOOD FOR VOLUNTEERS |
| Dunkin Doughnuts | $20 | Mar 20, 2011 | FOOD FOR VOLUNTEERS |
| JIMMY JOHN'S GOURMET SUBS | $26 | Mar 19, 2011 | MEAL |
| DINKEL'S BAKERY | $15 | Mar 19, 2011 | FOOD FOR VOLUNTEERS |
| IMPERIAL TOWERS | $300 | Mar 18, 2011 | ROOM RENTAL |
| STAPLES | $214 | Mar 18, 2011 | OFFICE SUPPLIES |
| High Quality Translations | $125 | Mar 17, 2011 | TRANSLATOR |
| MAILCHIMP | $30 | Mar 17, 2011 | EMAIL SERVICE |
| DUNKIN DONUTS/ BASKIN ROBBINS | $11 | Mar 16, 2011 | Doughnuts for meet and greet |
| Gigio's Pizzeria | $66 | Mar 16, 2011 | FOOD FOR VOLUNTEERS |
| DINKEL'S BAKERY | $13 | Mar 15, 2011 | FOOD FOR VOLUNTEERS |
| Breaker Press Company, Inc. | $1,475 | Mar 15, 2011 | PRINTING |
| Breaker Press Company, Inc. | $715 | Mar 15, 2011 | PRINTING |
| EL RANCHITO | $20 | Mar 14, 2011 | MEAL |
| Gigio's Pizzeria | $23 | Mar 14, 2011 | FOOD FOR VOLUNTEERS |
| JEWEL FOOD STORE #3514 | $91 | Mar 14, 2011 | FOOD FOR VOLUNTEERS |