Semiannual

Filed Doc ID: 244487 | Committee: Democratic Party of Evanston

Document Information

Filed Date2003-01-07
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages14

Receipts (30 | $40,877.93)

DonorAmountDateDescription
Fall Fundraiser $8,828.48 2002-09-08 Ticket Sales
Suffredin for Cook County $6,000.00 2002-09-05
9th Congressional District Victory Fund $3,000.00 2002-10-09
Schakowsky for Congress $2,500.00 2002-09-05
Suffredin for Cook County $2,500.00 2002-07-27
Friends of Julie Hamos $2,000.00 2002-08-01
9th Congressional District Victory Fund $1,827.23 2002-11-11
Jeanne Cleveland $1,700.00 2002-09-05
Steven Gilford $1,500.00 2002-08-26
Citizens for Jeffrey M Schoenberg $1,500.00 2002-10-15
Citizens for James M. Houlihan $1,500.00 2002-09-09
Evanston Firemen's PAC $1,400.00 2002-09-05
Thomas Clancy $1,250.00 2002-09-09
Friends of Julie Hamos $1,150.00 2002-09-05
Marylin Ruiz $1,050.00 2002-09-05
Citizens for Carol Ronen $650.00 2002-09-09
Friends of Julie Hamos $372.22 2002-12-18
Illinois Realtors Political Action Committee $300.00 2002-09-08
Larry Sufferdin $250.00 2002-12-04
Steven Gilford $250.00 2002-12-04
Arthur Berman Campaign Fund $250.00 2002-09-09
Michael Sehr $250.00 2002-12-04
Committee to Elect Mary Anne Mason $150.00 2002-10-03
Committee to Elect James Fitzerald Smith $150.00 2002-10-28
Citizens for David Orr $100.00 2002-10-03
Citizens for Jesse White $100.00 2002-08-26
Suffredin for Cook County $100.00 2002-09-05
Citizens for Jeffrey M Schoenberg $100.00 2002-08-26
Friends of Dan Hynes $100.00 2002-08-26
Fall Fundraiser $50.00 2002-11-11 Ticket Sales

Expenditures (80 | $39,212.25)

PayeeAmountDatePurpose
Hilton Hotels $9,740.15 2002-10-09 fund raising - food
Gilbert Gillman $3,500.00 2002-11-07 office help
Gilbert Gillman $2,000.00 2002-10-09 office help
Farnsworth-Hill $1,510.00 2002-11-07 headquarters - rent
Postmaster $1,000.00 2002-10-22 postage- sample ballot
Gilbert Gillman $1,000.00 2002-09-25 office help
Mid-City Printing $970.00 2002-09-30 young dems postcard
Prarie Moon $929.71 2002-10-15 fund raising - food
Sommers and Faherenbach $880.43 2002-08-13 fund raiser invitations
Gilbert Gillman $849.00 2002-11-07 reimbursent temp office help office suppliesc/o Office Max Cell Phone milage gas
Lynn Marketing Group $825.11 2002-08-13 fund raising - advertisement
Farnsworth-Hill $755.00 2002-07-14 headquarters - rent
Farnsworth-Hill $755.00 2002-09-25 headquarters - rent
Farnsworth-Hill $755.00 2002-07-27 headquarters - rent
Howard Sales Printers $755.00 2002-12-04 printing
Farnsworth-Hill $755.00 2002-12-20 headquarters - rent
MPOWER $627.11 2002-07-15 telephone
Evanston NAACP $600.00 2002-10-15 ticket purchase
Gilbert Gillman $575.26 2002-09-05 office help
Howard Sales Printers $530.00 2002-09-09 printing
Mid-City Printing $530.00 2002-09-10 ad - ad book
On Track $500.54 2002-09-27 reimbursement postage
Hilton Hotels $500.00 2002-07-03 fund raising - hall rental
Postmaster $500.00 2002-09-25 postage
MPOWER $433.59 2002-12-04 telephone
MPOWER $429.11 2002-10-18 telephone
MPOWER $419.98 2002-07-15 telephone
On Track $395.68 2002-09-27 printing
Jeanne Cleveland $387.85 2002-10-07 Reimbursement Postage and Meeting expenses c/o Prarie Moon
MPOWER $346.11 2002-09-05 telephone
Midwest Badge $325.00 2002-09-18 promotional items
Dunkin Donuts $300.00 2002-12-04 election day - expenses
Jeanne Cleveland $294.59 2002-11-19 equipment - maintenance c/o Flader Plumbing
Howard Sales Printers $289.63 2002-09-05 printing
Portofino's $277.13 2002-12-18 fund raising - food
Parker Group $250.00 2002-09-30 invitation design
National Award Service $227.55 2002-09-10 promotional items
Kinko's $213.71 2002-09-30 printing
Jung Institute $210.00 2002-11-22 fund raising - hall rental
Michael Rothschild $204.58 2002-11-11 reimbursement for election day food- c/o Jewell Domicks Giordanos
Gilbert Gillman $200.00 2002-10-22 reimbursent yard sign distribution
Parker Group $200.00 2002-08-13 invitation design
State Farm $200.00 2002-12-18 insurance
Bonnie Wilson $182.00 2002-07-14 c/o Postmaster Evanston - Postage
On Track $150.00 2002-12-04 computer - services
Jeanne Cleveland $141.78 2002-10-28 Reimbursement c/o Office Max
Commonwealth Edison $123.16 2002-07-14 utilities
Ganvik Associates $117.20 2002-09-25 equipment - maintenance
Leonard Kryszewski $108.45 2002-12-04 reimbursement c/o Lemoi Hardware
Commonwealth Edison $103.99 2002-09-05 utilities