Semiannual
Filed Doc ID: 222998 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2002-02-15 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (208 | $62,376.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LEONARD W GOLAN | $250.00 | 2001-09-14 | |
| ROBERT B. GERRIE | $250.00 | 2001-08-14 | |
| JOHN D. LEE | $250.00 | 2001-10-08 | |
| JACK L. WENTZ | $250.00 | 2001-09-04 | |
| JAMES A. LANGAN | $250.00 | 2001-09-12 | |
| MARVIN KOCIAN | $250.00 | 2001-09-05 | |
| GEORGE A BOWMAN, Jr. | $250.00 | 2001-08-29 | |
| LAWRENCE W. GOUGLER | $250.00 | 2001-08-14 | |
| MARJORIE H. WATKINS | $250.00 | 2001-09-04 | |
| DANIEL H CARTER | $250.00 | 2001-09-24 | |
| ROBERT C. KING | $250.00 | 2001-09-12 | |
| AVRUM GRAY | $250.00 | 2001-08-14 | |
| JOHN A TSARPALAS | $250.00 | 2001-09-13 | |
| BRUCE STEVENS | $250.00 | 2001-08-17 | |
| ROGER KEATS | $250.00 | 2001-12-07 | |
| JOHN R. MONTGOMERY, lll | $250.00 | 2001-08-29 | |
| JAMES D THYBONY | $250.00 | 2001-07-10 | |
| JULIUS W SIH | $250.00 | 2001-09-28 | |
| JAMES McLAUGHLIN | $250.00 | 2001-09-12 | |
| CHARLES R SPROWL | $250.00 | 2001-08-14 | |
| GEORGE B EVERITT | $250.00 | 2001-10-12 | |
| EDWARD JAMES | $250.00 | 2001-08-29 | |
| HOMEFIRST | $250.00 | 2001-11-07 | |
| STEPHEN R. MURILL | $250.00 | 2001-08-14 | |
| JAMES B STEPHENS | $250.00 | 2001-07-10 | |
| HELEN B. RYAN | $250.00 | 2001-09-12 | |
| G THOMAS DUTMERS | $250.00 | 2001-09-21 | |
| MARK H PRINCE | $250.00 | 2001-08-17 | |
| DENIS J HEALY | $250.00 | 2001-08-29 | |
| DAVID H BURGESS | $250.00 | 2001-08-22 | |
| MAYER BROWN & PLATT | $250.00 | 2001-10-02 | |
| WILLIAM T BARKER | $250.00 | 2001-09-18 | |
| SUZANNE E JONES | $250.00 | 2001-08-14 | |
| CORKY FIELDS | $250.00 | 2001-10-08 | |
| EDWARD A BURKHARDT | $250.00 | 2001-08-22 | |
| KENNETH SCHMIDT | $250.00 | 2001-08-14 | |
| SHIRLEY LEVITAN | $250.00 | 2001-09-04 | |
| GEORGE H. BODEEN | $250.00 | 2001-12-13 | |
| ROBERT DOLD | $250.00 | 2001-10-16 | |
| CHARLES McCLENAHAN | $250.00 | 2001-08-29 | |
| CARL F. DIXON | $250.00 | 2001-11-07 | |
| ROBERT KOCH | $250.00 | 2001-08-29 | |
| KATHRYN ANN GALLANIS | $250.00 | 2001-10-12 | |
| MARGARET H HANLON | $250.00 | 2001-08-17 | |
| WILLIAM B BROWDER | $250.00 | 2001-08-29 | |
| RICHARD C GREEN | $250.00 | 2001-10-16 | |
| JEANNE S. SCHODER | $225.00 | 2001-07-10 | |
| TOLBERT CHISUM | $222.00 | 2001-08-17 | Bears tickets |
| TOLBERT CHISUM | $222.00 | 2001-08-17 | Bears tickets |
| TOLBERT CHISUM | $222.00 | 2001-08-29 | Bears tickets |
Expenditures (115 | $82,242.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR JIM RYAN | $250.00 | 2001-10-29 | contribution |
| JUNIOR LEAGUE OF EVANSTON- NORTH SHORE | $250.00 | 2001-09-05 | ad - ad book |
| PITNEY BOWES | $235.45 | 2001-08-30 | postage |
| PITNEY BOWES | $225.95 | 2001-12-16 | postage |
| Office Depot | $223.06 | 2001-07-02 | office supplies |
| AMERITECH | $222.74 | 2001-08-30 | telephone |
| COMED | $214.29 | 2001-08-02 | utilities |
| PRIMA-NELSON PRINTING INC. | $213.00 | 2001-08-02 | printing |
| AT&T | $211.12 | 2001-07-25 | telephone |
| COMED | $206.33 | 2001-07-02 | utilities |
| WILMETTE JEWELERS INC. | $205.05 | 2001-07-02 | gifts |
| Office Depot | $200.05 | 2001-08-29 | office supplies |
| POSTMASTER USPS | $200.00 | 2001-08-29 | postage |
| KENILWORTH CLUB | $200.00 | 2001-10-17 | event - hall rental |
| RAY HARRINGTON | $200.00 | 2001-09-11 | event - deosit |
| COOK COUNTY REPUBLICAN ORGANIZATION | $200.00 | 2001-09-07 | contribution |
| CITIZENS FOR JUDY BAAR TOPINKA | $200.00 | 2001-09-11 | contribution |
| AMERITECH | $199.42 | 2001-12-01 | telephone |
| AT&T | $186.37 | 2001-08-30 | telephone |
| WILMETTE JEWELERS INC. | $172.18 | 2001-08-30 | gifts |
| COMED | $161.09 | 2001-10-22 | utilities |
| AMERITECH | $149.22 | 2001-10-27 | telephone |
| SCHAEFFER'S WINE & SPIRITS | $149.15 | 2001-10-01 | event- food |
| Kinko's | $129.84 | 2001-10-22 | office supplies |
| POSTMASTER USPS | $125.00 | 2001-12-01 | postage |
| Kinko's | $123.01 | 2001-11-24 | printing |
| GRAND FOOD CENTER | $120.51 | 2001-10-01 | fund raising - food |
| AT&T | $116.95 | 2001-08-15 | telephone |
| Office Depot | $106.34 | 2001-10-01 | office supplies |
| GRECO 1 DIAL-A-MAID | $105.00 | 2001-08-30 | cleaning service |
| POSTMASTER USPS | $100.42 | 2001-09-11 | postage |
| POSTMASTER USPS | $100.00 | 2001-08-28 | postage |
| POSTMASTER USPS | $100.00 | 2001-08-28 | postage |
| Office Depot | $90.80 | 2001-10-22 | office supplies |
| OSCO/JEWEL | $90.80 | 2001-10-15 | office supplies |
| WILMETTE JEWELERS INC. | $90.66 | 2001-07-13 | gifts |
| POSTMASTER USPS | $89.34 | 2001-12-01 | postage |
| Office Depot | $86.77 | 2001-10-22 | office supplies |
| POSTMASTER USPS | $82.40 | 2001-11-24 | postage |
| VILLAGE OF KENILWORTH | $80.00 | 2001-07-02 | utilities |
| VILLAGE OF KENILWORTH | $80.00 | 2001-11-12 | refuse |
| POSTMASTER USPS | $80.00 | 2001-09-11 | postage |
| AT&T | $78.19 | 2001-10-17 | telephone |
| Office Depot | $74.43 | 2001-08-02 | office supplies |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-09-01 | cleaning - service |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-12-07 | cleaning service |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-10-17 | cleaning service |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-12-01 | cleaning service |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-10-01 | cleaning service |
| GRECO 1 DIAL-A-MAID | $70.00 | 2001-08-02 | cleaning - service |