Semiannual
Filed Doc ID: 218516 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2001-12-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (157 | $39,020.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAMES GOULKA | $250.00 | 2001-05-02 | |
| DIETRICH GROSS | $250.00 | 2001-02-28 | |
| ELIZABETH GUENZEL | $250.00 | 2001-03-01 | |
| A E HACKBARTH, Jr. | $250.00 | 2001-03-21 | |
| JOHN HAGENAH | $250.00 | 2001-03-07 | |
| CAROLE D HANSEN | $250.00 | 2001-03-05 | |
| JAMES D HARDEE, Jr. | $250.00 | 2001-03-14 | |
| JOHN & DR LINDA HINES | $250.00 | 2001-03-05 | |
| GEORGE HOOK | $250.00 | 2001-03-19 | |
| MIRIAM U HOOVER | $250.00 | 2001-04-02 | |
| HARRIET P IRSAY | $250.00 | 2001-03-07 | |
| EDGAR D JANNOTTA | $250.00 | 2001-03-11 | |
| ROBERT KOCH | $250.00 | 2001-04-09 | |
| JOHN D LIEN | $250.00 | 2001-03-01 | |
| EDWARD E MACK, III | $250.00 | 2001-06-07 | |
| JEREMIAH MARSH | $250.00 | 2001-03-19 | |
| JAMES G MAYNARD | $250.00 | 2001-05-23 | |
| MARTINA M MEAD | $250.00 | 2001-03-20 | |
| BURTON D MILLER | $250.00 | 2001-02-26 | |
| WILLIAM E MOELLER | $250.00 | 2001-03-01 | |
| LLOYD B MORGAN | $250.00 | 2001-02-26 | |
| RONALD R BAADE | $250.00 | 2001-02-26 | |
| ARTHUR C NIELSEN, Jr. | $250.00 | 2001-02-26 | |
| GEORGE E NOYES | $250.00 | 2001-03-28 | |
| DON L PADGITT | $250.00 | 2001-06-09 | |
| ROBERT N RASMUS | $250.00 | 2001-06-09 | |
| THOMAS A REYNOLDS | $250.00 | 2001-05-07 | |
| JOHN E ROBERTS, III | $250.00 | 2001-06-02 | |
| DOUGLAS M SCHMIDT | $250.00 | 2001-04-16 | |
| DON SCHWARTZ | $250.00 | 2001-06-13 | |
| RICHARD O SIMONDS | $250.00 | 2001-06-02 | |
| GOFF SMITH | $250.00 | 2001-06-04 | |
| HERBERT R SOROCK | $250.00 | 2001-03-01 | |
| VERNON SQUIRES | $250.00 | 2001-06-04 | |
| CARL STANLEY | $250.00 | 2001-06-13 | |
| JOHN TOWNSEND | $250.00 | 2001-05-07 | |
| DEY WATTS | $250.00 | 2001-03-07 | |
| CITIZENS FOR KATHY PARKER | $250.00 | 2001-04-20 | |
| JAMES McLAUGHLIN | $225.00 | 2001-05-23 | |
| RICHARD RAUCH | $225.00 | 2001-05-08 | |
| JOHN WERNER | $200.00 | 2001-02-12 | |
| JAMES McLAUGHLIN | $200.00 | 2001-01-17 | |
| ROBERT B STROM | $200.00 | 2001-01-08 | |
| CAROLANNE DOHERTY | $200.00 | 2001-01-08 | |
| ARWED C. BOITEL | $200.00 | 2001-01-17 | |
| WILLIAM WARREN NUGENT | $200.00 | 2001-01-17 | |
| DANIEL G COLLYER | $200.00 | 2001-01-26 | |
| CHARLES M BLISS | $200.00 | 2001-01-08 | |
| MICHAEL PRITCHETT | $200.00 | 2001-01-17 | |
| FRED J YOUNG | $200.00 | 2001-01-02 |
Expenditures (88 | $50,196.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Village of Wilmette | $170.00 | 2001-06-04 | mailing list |
| Sir Speedy | $165.45 | 2001-05-08 | printing |
| Gerald Sears-West Inc. | $162.50 | 2001-06-06 | gifts |
| WILMETTE JEWELERS INC. | $159.47 | 2001-04-11 | gifts |
| EVANSTON REPUBLICAN ORGANIZATION | $150.00 | 2001-06-22 | contribution |
| COOK COUNTY REPUBLICAN ORGANIZATION | $150.00 | 2001-01-29 | contribution |
| ILLINOIS REPUBLICAN PARTY | $150.00 | 2001-01-30 | contribution |
| KENILWORTH PRESS | $135.00 | 2001-05-24 | printing |
| Office Depot | $133.84 | 2001-05-25 | office supplies |
| COMED | $130.99 | 2001-06-06 | utilities |
| CANON/AMBASSADOR BUSINESS SOLUTIONS | $130.65 | 2001-01-09 | office supplies |
| KENILWORTH PRESS | $129.00 | 2001-04-11 | printing |
| RAY HARRINGTON | $125.00 | 2001-03-19 | party - staff |
| POSTMASTER USPS | $125.00 | 2001-03-01 | postage |
| KENILWORTH PRESS | $118.00 | 2001-06-15 | printing |
| AT&T | $111.22 | 2001-04-20 | telephone |
| AT&T | $111.07 | 2001-03-14 | telephone |
| GRECO 1 DIAL-A-MAID | $105.00 | 2001-02-05 | services endered |
| COMED | $103.86 | 2001-01-09 | utilities |
| COMED | $103.84 | 2001-02-05 | utilities |
| COMED | $101.50 | 2001-03-14 | utilities |
| COOK COUNTY REPUBLICAN ORGANIZATION | $100.00 | 2001-03-14 | contribution |
| COMED | $99.47 | 2001-04-11 | utilities |
| COMED | $93.41 | 2001-05-02 | utilities |
| AT&T | $88.33 | 2001-05-02 | telephone |
| AT&T | $71.33 | 2001-06-06 | telephone |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-01-09 | Services rendered |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-06-15 | Services rendered |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-05-24 | Services rendered |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-05-02 | services rendered |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-03-14 | services rendered |
| AT&T | $60.30 | 2001-02-05 | telephone |
| SCHAEFFER'S WINE & SPIRITS | $59.44 | 2001-05-02 | meals |
| Office Depot | $54.32 | 2001-05-20 | office supplies |
| KENILWORTH PRESS | $40.00 | 2001-02-05 | printing |
| Office Depot | $30.25 | 2001-03-14 | office supplies |
| Office Depot | $30.00 | 2001-05-30 | office supplies |
| SCHAEFFER'S WINE & SPIRITS | $21.01 | 2001-05-24 | meals |