Semiannual

Filed Doc ID: 245877 | Committee: New Trier Republican Organization

Document Information

Filed Date2003-01-23
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages24

Receipts (132 | $59,587.66)

DonorAmountDateDescription
DOUGLAS M SCHMIDT $300.00 2002-10-14
RICHARD D SIMONDS $300.00 2002-10-09
JACK AND SHEILA WEINBERG $300.00 2002-10-07
MICHAEL ABROE $300.00 2002-07-29
DOUGLAS R. BOHRER $300.00 2002-09-24
RICHARD B EGEN $300.00 2002-09-24
MARC C FRANSON $300.00 2002-10-04
PHILLIP GOLDSTEIN $300.00 2002-09-30
SANFORD KAHN $300.00 2002-09-30
WILLIAM WARREN NUGENT $300.00 2002-09-24
CHARLES D O'KIEFFE $300.00 2002-10-04
CAROL REED $300.00 2002-09-24
ERNEST M ROTH $300.00 2002-09-30
WESLEY SCHNEIDER $300.00 2002-09-24
CHRISTINE STEPHENS $300.00 2002-10-04
JAMES B STEPHENS $300.00 2002-08-26
ELMER MICHAEL WALSH, Jr. $300.00 2002-09-30
WALTER W. WHISLER $300.00 2002-09-24
FRIENDS OF ROBERT A INGRAFFIA $300.00 2002-09-30
MAURICE J. O'BRIEN $250.00 2002-12-20
CAROLE D HANSEN $250.00 2002-08-19
HARRIET P IRSAY $250.00 2002-09-17
JIN KIM $250.00 2002-11-04
ABEL BERLAND $250.00 2002-09-20
MARK ROLFES $250.00 2002-08-14
JAMES DE YOUNG $250.00 2002-10-01
MICHAEL JAFFEE $250.00 2002-08-19
JULIUS W SIH $250.00 2002-09-17
JOHN M. STREIBICH $250.00 2002-07-23
MARJORIE H. WATKINS $250.00 2002-09-20
LEONARD W GOLAN $250.00 2002-09-20
PETER BAUGHER $250.00 2002-08-20
JOHN A TSARPALAS $250.00 2002-07-23
ROBERT L. KEATS $250.00 2002-10-01
JOHN & AMY KLISE $250.00 2002-08-24
JAMES A. LANGAN $250.00 2002-08-09
RANDALL S. LAUER $250.00 2002-07-08
DEWEY B. CRAWFORD $250.00 2002-07-08
JOSEPH E. COUGHLIN $250.00 2002-08-09
KELLY J MARTIN $250.00 2002-08-09
ELIZABETH GUENZEL $250.00 2002-09-20
DAVID E.BROWN AND ASSOCIATES $250.00 2002-08-28
C. ROLLINS HANLON $250.00 2002-10-01
KEVIN GREEN $250.00 2002-10-02
JAMES McLAUGHLIN $250.00 2002-12-14
MARK FILIP $250.00 2002-08-09
RICHARD E BERENT $200.00 2002-08-09
VERNON T SQUIRES $200.00 2002-09-24
WILLIAM S. HERST $200.00 2002-10-14
ADNREW H. SHAW $200.00 2002-07-25

Expenditures (111 | $65,827.68)

PayeeAmountDatePurpose
FRIENDS FOR RICHARD DANIELS $250.00 2002-10-26 contribution
FRIENDS OF KATHY THOMAS $250.00 2002-10-26 contribution
CITIZENS FOR JIM RYAN $250.00 2002-09-01 contribution
CITIZENS FOR JIM RYAN $250.00 2002-09-01 contribution
COMED $246.73 2002-08-29 utilities
PITNEY BOWES $244.95 2002-10-07 postage
CITIZENS FOR JUDY BAAR TOPINKA $236.83 2002-11-19 contribution
OFFICE DEPOT $235.73 2002-10-22 office supplies
PITNEY BOWES $235.45 2002-12-18 postage
YAHOO $235.00 2002-08-20 computer - services
WINNETKA COMMUNITY HOUSE $200.00 2002-12-17 meeting room rental
RUDY & DWIGHT $200.00 2002-12-17 cleaning service
CITIZENS FOR THOMAS JEFFERSON RAMSDELL $200.00 2002-09-01 contribution
FRIENDS OF MAUREEN MURPHY $200.00 2002-07-14 contribution
KENILWORTH CLUB $200.00 2002-10-25 meetings room rental
CITIZENS FOR THOMAS JEFFERSON RAMSDELL $200.00 2002-09-01 contribution
OFFICE DEPOT $186.34 2002-07-18 office supplies
OFFICE DEPOT $181.53 2002-11-20 office supplies
CRS Inc. $179.58 2002-08-02 computer - services
COMED $168.95 2002-07-18 utilities
OFFICE SUPPLY CLUB $159.00 2002-12-17 office supplies
POSTMASTER USPS $150.00 2002-11-20 postage
AT&T $135.50 2002-10-25 telephone
AT&T $133.63 2002-10-07 telephone
WILMETTE JEWELERS INC. $133.34 2002-12-18 gifts
POSTMASTER USPS $113.00 2002-11-02 postage
JEWEL FOOD STORE $108.89 2002-08-25 food for event
GRECO 1 DIAL-A-MAID $105.00 2002-08-29 cleaning service
POSTMASTER USPS $100.00 2002-07-18 postage
POSTMASTER USPS $100.00 2002-07-29 postage
FRIENDS OF KATHY THOMAS $100.00 2002-09-29 contribution
CITIZENS TO ELECT JAMES O'HARA $100.00 2002-09-28 contribution
CITIZENS TO ELECT JAMES O'HARA $100.00 2002-11-20 contribution
COMED $93.28 2002-12-18 utilities
COMED $91.61 2002-11-02 utilities
MISCELLANEOUS EXPENDITURES NOT ITEMIZED $80.00 2002-10-15 parking
VILLAGE OF KENILWORTH $80.00 2002-07-18 utilities
AT&T $78.76 2002-11-02 telephone
OFFICE DEPOT $77.19 2002-08-25 office supplies
AT&T $71.76 2002-08-29 telephone
GRECO 1 DIAL-A-MAID $70.00 2002-07-18 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-12-14 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-11-20 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-10-25 cleaning service
GRECO 1 DIAL-A-MAID $70.00 2002-10-07 lceaning service
AT&T $65.95 2002-07-18 telephone
WILMETTE JEWELERS INC. $61.72 2002-10-07 gifts
OFFICE DEPOT $57.63 2002-10-25 office supplies
OFFICE DEPOT $49.53 2002-12-17 office supplies
OFFICE DEPOT $47.97 2002-10-25 office supplies