Semiannual

Filed Doc ID: 216626 | Committee: 42nd Ward Republican Organization

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages9

Receipts (23 | $12,350.00)

DonorAmountDateDescription
John Ryan $4,000.00 2001-04-23
James Pritzker $1,000.00 2001-01-28
Margaret Braun $1,000.00 2001-01-25
Denis Healy $1,000.00 2001-02-13
James Pritzker $1,000.00 2001-06-14
John Bramsen $1,000.00 2001-01-19
Eloise Gerson $500.00 2001-01-19
Martin Koldyke $500.00 2001-03-05
Thomas Diez $250.00 2001-01-23
Jason Wosje $250.00 2001-01-19
Linda Ahrens $250.00 2001-01-19
Mary Ann Brumagim $200.00 2001-01-19
David McGuire $200.00 2001-04-27
Robert Cameron $200.00 2001-01-19
Rosslyn Smith $200.00 2001-01-19
George Burditt $100.00 2001-01-19
Paul Fisher $100.00 2001-01-19
George Burditt $100.00 2001-04-27
Marilu Meyer $100.00 2001-04-09
Marilu Meyer $100.00 2001-01-19
Paul Fisher $100.00 2001-04-09
John Champagne $100.00 2001-04-27
John Champagne $100.00 2001-01-23

Expenditures (36 | $16,679.96)

PayeeAmountDatePurpose
Whitehall $2,316.11 2001-01-19 Inauguration Reception 42nd Ward GOP
Unistat Incorporated $1,958.49 2001-04-21 Campaign Mailer
Ralph Rivera $1,500.00 2001-04-19 Political Consulting State Issues
Ameritech $1,020.03 2001-01-24 telephone
Postmaster $952.00 2001-06-13 42d Ward GOP Republican of Year Mailing
Paul Caprio & Associates $936.00 2001-01-31 Hall rent and food ward meeting
Paul Caprio & Associates $875.00 2001-04-19 consulting
Family-Pac $750.38 2001-02-13 Unistat Printing Paid
B&A Printing $700.00 2001-01-24 printing
Postmaster $680.00 2001-03-19 Postage Membership Mailing
Jim Kontos $500.00 2001-01-05 headquarters - rent
A. Windy City Moving $440.00 2001-05-01 Moving Office Furniture
North Dearborn Association $350.00 2001-06-06 Dearborn Walk Advertising/Sponsor
Cingular $349.51 2001-04-09 telephone
Family-Pac $300.00 2001-02-13 Loan Repaid
Richard Gordon $300.00 2001-01-24 headquarters food and xmas party refreshments
Photography by Bob Peak $295.50 2001-01-24 Fund Raiser Photography
Best Buy $287.55 2001-05-24 Equipment Printer/Copier
Peoples Energy $252.44 2001-01-24 Headquarters-Utilities
Sharon Miller $250.53 2001-01-24 mailing preparation
Best Buy $250.00 2001-05-01 Equipment Printer/Copier
Family-Pac Federal $250.00 2001-05-07 ticket purchase-Heny Hyde reception
Alan Spitz Attorney at Law $200.00 2001-02-13 legal fees
Peoples Energy $179.88 2001-01-24 utilities
Cingular $127.81 2001-05-30 telephone
Cingular $101.09 2001-04-24 telephone
Cingular $96.34 2001-03-05 telephone
Ameritech $78.07 2001-04-24 telephone
Ameritech $76.38 2001-01-05 telephone
Cingular $66.80 2001-04-24 Telephone
Family-Pac $46.00 2001-02-13 office supplies
Cingular $40.56 2001-06-15 telephone
Ameritech $40.51 2001-05-24 telephone
Cingular $39.69 2001-05-25 telephone
Ameritech $38.21 2001-06-15 telephone
Ameritech $35.08 2001-02-13 telephone