Semiannual

Filed Doc ID: 234011 | Committee: New Trier Republican Organization

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages27

Receipts (145 | $46,660.00)

DonorAmountDateDescription
JOHN E ROBERTS, III $250.00 2002-02-26
ANTHONY C BORSOTTI $250.00 2002-03-07
CARRIE ANN SCHMIDT $250.00 2002-02-26
DOUGLAS M SCHMIDT $250.00 2002-03-14
KENNETH SCHMIDT $250.00 2002-05-22
DON SCHWARTZ $250.00 2002-02-26
JEFFREY S SHAPIRO $250.00 2002-01-09
JAMES BAILLET $250.00 2002-02-26
GOFF SMITH $250.00 2002-02-28
HERBERT R SOROCK $250.00 2002-02-28
HERBERT R SOROCK $250.00 2002-05-14
FRIENDS OF MAUREEN MURPHY $250.00 2002-05-14
CARL STANLEY $250.00 2002-05-22
JAMES B STEPHENS $250.00 2002-04-03
RUSSELL T. STERN, Jr. $250.00 2002-01-23
BRUCE STEVENS $250.00 2002-02-26
ARWED C. BOITEL $250.00 2002-02-28
WILLIAM P. SUTTER $250.00 2002-01-08
JOHN TOWNSEND $250.00 2002-05-22
DEY WATTS $250.00 2002-03-07
JOHN WERNER $250.00 2002-06-04
G THOMAS DUTMERS $250.00 2002-05-14
RICHARD B EGEN $250.00 2002-03-14
THEODORE W ELLER $250.00 2002-02-28
MICHAEL B. ELLIOT $250.00 2002-05-07
WILLIAM FLOERSCH $250.00 2002-04-03
ARTHUR A FRANK, Jr. $250.00 2002-03-07
DAVID W GRAINGER $250.00 2002-02-28
GEORGE F. GREVE $250.00 2002-01-08
RICHARD L. WILLIAMS $250.00 2002-01-08
A E HACKBARTH, Jr. $250.00 2002-03-07
JOHN HAGENAH $250.00 2002-05-14
WILLIAM J. HAGENAH $250.00 2002-02-26
CAROLE D HANSEN $250.00 2002-02-26
JAMES D HARDEE, Jr. $250.00 2002-05-22
DENIS J HEALY $250.00 2002-05-22
CREIGHTON R HELMS $250.00 2002-05-22
E DAVID COOLIDGE, III $250.00 2002-04-03
GEORGE HOOK $250.00 2002-04-03
RICHARD HOWSER $250.00 2002-03-07
PHILIP A. IGOE $250.00 2002-02-26
GAYLE INBINDER $250.00 2002-04-03
EDGAR D JANNOTTA $250.00 2002-03-14
SUZANNE E JONES $250.00 2002-05-14
GEORGE D KARCAZES $250.00 2002-04-03
THOMAS WOLLAN $250.00 2002-01-09
HOWARD S. LANGDON $250.00 2002-01-09
JOHN D LIEN $250.00 2002-03-07
RONALD R BAADE $250.00 2002-02-26
JAMES G MAYNARD $250.00 2002-02-26

Expenditures (103 | $55,337.10)

PayeeAmountDatePurpose
MEMORIAL FUND MEYER $200.00 2002-02-26 gifts
GOP SHOPPE $196.19 2002-02-26 gifts for volunteers
SCHAEFFER'S WINE & SPIRITS $193.15 2002-03-14 office supplies
Office Depot $188.69 2002-02-11 office supplies
Kinko's $187.32 2002-02-11 printing
NORTHFIELD TOWNSHIP REGULAR REPUBLICAN ORG. $176.04 2002-06-24 reimbursement
KENILWORTH PRESS $173.00 2002-01-30 printing
Office Depot $171.13 2002-03-12 office supplies
Sam's Club $158.11 2002-01-04 office supplies
POSTMASTER USPS $150.00 2002-06-20 postage
CITIZENS FOR JUDY BAAR TOPINKA $150.00 2002-03-10 contribution
AT&T $140.33 2002-01-30 telephone
WILMETTE JEWELERS INC. $131.99 2002-05-28 gifts
COMED $120.75 2002-04-10 utilities
GRAND FOOD CENTER INC. $110.91 2002-05-29 meals
COMED $110.26 2002-03-14 utilities
KENILWORTH PRESS $104.00 2002-03-14 printing
FRED UHDE $101.00 2002-01-30 insurance
CITIZENS FOR JUDY BAAR TOPINKA $100.00 2002-06-05 ticket purchase
AT&T $97.47 2002-04-10 telephone
Office Depot $91.03 2002-02-11 office supplies
WILMETTE JEWELERS INC. $90.51 2002-04-10 gifts for volunteers
Sam's Club $89.28 2002-04-10 election day - expenses
COMED $87.20 2002-02-11 utilities
WILMETTE JEWELERS INC. $85.27 2002-01-30 Volunteer expense
VILLAGE OF KENILWORTH $80.00 2002-03-14 parking
POSTMASTER USPS $71.42 2002-05-03 postage
GRECO 1 DIAL-A-MAID $70.00 2002-02-11 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-05-03 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-06-12 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-01-30 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-03-14 cleaning service
COMED $69.13 2002-06-12 utilities
AT&T $68.13 2002-06-12 telephone
COMED $63.57 2002-05-03 utilities
Sam's Club $63.48 2002-03-12 office supplies
AT&T $62.25 2002-05-03 telephone
GRAND FOOD CENTER INC. $61.56 2002-05-03 meals
POSTMASTER USPS $47.31 2002-02-26 postage
POSTMASTER USPS $45.00 2002-06-12 postage
WINNETKA COMMUNITY HOUSE $37.50 2002-01-30 meeting
Sam's Club $30.45 2002-03-14 miscellaneous non-itemized expenditure
VILLAGE OF KENILWORTH $30.00 2002-03-09 volunteer expenses
VILLAGE OF KENILWORTH $25.00 2002-05-03 headquarters overhead misc.
VILLAGE OF KENILWORTH $25.00 2002-02-18 PARKING
VILLAGE OF KENILWORTH $25.00 2002-06-20 parking
POSTMASTER USPS $15.15 2002-03-14 postage
AT&T $14.66 2002-03-14 telephone
Sam's Club $13.56 2002-02-11 office supplies
Kinko's $13.53 2002-02-11 printing