Semiannual

Filed Doc ID: 259791 | Committee: New Trier Republican Organization

Document Information

Filed Date2003-07-18
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages20

Receipts (107 | $81,795.00)

DonorAmountDateDescription
JOEL M DALKIN $2,500.00 2003-03-11
FRANK E rAYMOND $2,500.00 2003-03-07
KELLEY A. BERGSTROM $2,500.00 2003-02-27
DAVID W GRAINGER $2,500.00 2003-03-11
RICHARD A. RAUCH $2,500.00 2003-06-04
M JUDE REYES $2,500.00 2003-03-07
DAVID AJO $2,500.00 2003-04-30
THOMAS WIEGAND $2,500.00 2003-04-21
PHILIP S. BECK $2,500.00 2003-05-08
RICHARD C GREEN $2,500.00 2003-06-17
RICHARD V. L. COOPER $2,500.00 2003-05-06
ROBERT A. KLAMP $2,500.00 2003-04-03
MARK K. KULAS $2,500.00 2003-02-20
RAYMOND J TEBOREK $2,500.00 2003-02-25
PATRICK HAYNES $2,500.00 2003-02-19
RICHARD W PORTER $2,500.00 2003-06-23
MICHAEL D. WHITTY $2,500.00 2003-05-13
PAUL CRNKOVICH $2,500.00 2003-04-22
DOUGLAS G. HANSLIP $2,500.00 2003-03-17
LEE S. HILLMAN $2,500.00 2003-03-19
PAUL M. ZELLER $2,500.00 2003-04-30
KENNETH J. JAMES $1,000.00 2003-03-17
ROBERT P. KEITH $1,000.00 2003-04-21
RAYMOND J TEBOREK $650.00 2003-03-17
ROBERT N. BURT $650.00 2003-03-24
JOHN GELDERMANN $650.00 2003-03-19
WILLIAM FAY $550.00 2003-04-21
LARRY HOLLERAN $550.00 2003-06-17
CARRIE ANN SCHMIDT $500.00 2003-04-21
PAUL F & ANNE LEARY CHARNETZKI $500.00 2003-03-07
T. TOLBERT CHISUM $500.00 2003-03-12
CREIGHTON R HELMS $500.00 2003-03-24
MICHAEL B. ELLIOT $500.00 2003-03-20
MARK H PRINCE $500.00 2003-03-17
JAMES D HARDEE, Jr. $500.00 2003-03-17
CAROLE D HANSEN $500.00 2003-03-07
DANIEL H CARTER $500.00 2003-03-07
KELLEY A. BERGSTROM $500.00 2003-03-07
JOHN D NICHOLS $500.00 2003-03-07
THOMAS S O'DONOGHUE $500.00 2003-05-13
PAUL J. DARLING $500.00 2003-03-17
R. DEVA NATHAN $500.00 2003-04-28
JACK AND SHEILA WEINBERG $500.00 2003-03-07
BARRON BUSINESS CONSULTING INC. $500.00 2003-03-20
ARTHUR C NIELSEN, Jr. $500.00 2003-03-07
PHILIP R NIELSEN $400.00 2003-03-07
G THOMAS DUTMERS $325.00 2003-03-24
JOHN & AMY KLISE $325.00 2003-03-07
NORTHFIELD TOWNSHIP REGULAR REPUBLICAN ORG. $310.00 2003-03-07 refund
ARTHUR A FRANK, Jr. $300.00 2003-03-17

Expenditures (77 | $33,416.87)

PayeeAmountDatePurpose
FRED UHDE $2,414.00 2003-05-29 headquarters - rent
FRED UHDE $2,414.00 2003-06-30 headquarters - rent
FRED UHDE $2,414.00 2003-03-25 headquarters - rent
FRED UHDE $2,113.00 2003-03-04 headquarters - rent
FRED UHDE $1,973.00 2003-02-06 headquarters - rent
RAY HARRINGTON $1,424.31 2003-03-10 VOLUNTEER EXPENSES
FRED UHDE $1,414.00 2003-04-29 headquarters - rent
DELL COMPUTER $1,407.42 2003-05-27 computer - purchase
MICHIGAN SHORES CLUB $1,305.66 2003-01-18 VOLUNTEERS PARTY
FRED UHDE $1,106.00 2003-03-04 headquarters - rent
PITNEY BOWES $1,000.00 2003-04-01 postage
COOK COUNTY REPUBLICAN ORGANIZATION $1,000.00 2003-05-15 ticket purchase
HILTON NORTHBROOK $1,000.00 2003-05-16 fund raising - food
CHAMELEON PRINTING $996.54 2003-05-27 printing
POSTMASTER USPS $740.00 2003-04-22 postage
SBC - AMERITECH $575.17 2003-04-29 telephone
STATE FARM INSURANCE $521.00 2003-05-27 insurance
WILMETTE JEWELERS INC. $511.81 2003-01-14 gifts
PITNEY BOWES $500.00 2003-05-27 postage
PIONEER PRESS $480.00 2003-03-18 ad - newspaper
THATCHER OAKS INC. $420.00 2003-05-12 headquarters - maintenance
ILLINOIS REPUBLICAN PARTY $400.00 2003-04-01 ticket purchase
SCHAEFFER'S WINE & SPIRITS $376.05 2003-01-10 election day - expenses
WINNETKA CHAMBER OF COMMERCE $350.00 2003-03-18 ad - ad book
SBC - AMERITECH $304.18 2003-03-04 telephone
LAKE COUNTY REPUBLICAN FEDERATION $300.00 2003-04-01 ticket purchase
KENILWORTH PRESS $287.00 2003-02-24 printing
SBC - AMERITECH $285.32 2003-04-01 telephone
SBC - AMERITECH $279.59 2003-05-27 telephone
SBC - AMERITECH $272.51 2003-02-07 telephone
SCHAEFFER'S WINE & SPIRITS $258.73 2003-03-04 VOLUNTEER EXPENSE
FRIENDS OF KATHY THOMAS $250.00 2003-04-01 ticket purchase
COULSON CAMPAIGN COMMITTEE $250.00 2003-05-27 ticket purchase
PITNEY BOWES $225.95 2003-05-27 equipment - rental
PITNEY BOWES $216.45 2003-03-04 postage
WINNETKA COMMUNITY HOUSE $215.00 2003-03-10 VOLUNTEER EXPENSES
STATE FARM INSURANCE $200.00 2003-01-31 insurance
WORTH TOWNSHIP REPUBLICAN ORGANIZATION $200.00 2003-06-24 ticket purchase
EVANSTON REPUBLICAN ORGANIZATION $200.00 2003-03-04 ticket purchase
YELLOW PAGES $177.00 2003-04-22 ad - YELLOW PAGES
DAN RUTHERFORD CAMPAIGN COMMITTEE $175.00 2003-05-27 ticket purchase
SBC - AMERITECH $170.93 2003-01-17 telephone
NORTH STAR HEATING $157.00 2003-05-12 headquarters - maintenance
PIONEER PRESS $112.95 2003-03-18 subscription
WINNETKA CHAMBER OF COMMERCE $100.00 2003-05-27 ad - ad book
COMED $92.85 2003-04-08 utilities
COMED $90.03 2003-02-07 utilities
NORTH SHORE COMMUNITY BANK & TRUST CO. $88.00 2003-05-28 bank charges
COMED $85.78 2003-01-17 utilities
COMED $85.30 2003-03-11 utilities