Semiannual
Filed Doc ID: 259791 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2003-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 20 |
Receipts (107 | $81,795.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAMES B STEPHENS | $300.00 | 2003-03-17 | |
| JAMES E. O'HARA | $300.00 | 2003-02-27 | |
| GOFF SMITH | $300.00 | 2003-03-07 | |
| EVA-MARIA WORTHINGTON | $300.00 | 2003-03-07 | |
| EDWARD E. MACK, 111 | $300.00 | 2003-03-07 | |
| ARTHUR A FRANK, Jr. | $300.00 | 2003-03-17 | |
| JAMES G MAYNARD | $300.00 | 2003-03-19 | |
| DENNIS O'MALLEY | $300.00 | 2003-06-04 | |
| DEWEY B. CRAWFORD | $275.00 | 2003-03-07 | |
| LAWRENCE W. GOUGLER | $275.00 | 2003-03-07 | |
| ROBERT MERRILEES | $275.00 | 2003-04-21 | |
| EDGAR D JANNOTTA, Jr. | $250.00 | 2003-04-28 | |
| PATRICK K. BIRMINGHAM | $250.00 | 2003-03-07 | |
| EDWIN B BOSLER | $250.00 | 2003-05-13 | |
| DAVID E. BROWN | $250.00 | 2003-03-12 | |
| W N CALDWELL | $250.00 | 2003-03-07 | |
| E DAVID COOLIDGE, III | $250.00 | 2003-03-07 | |
| JOSEPH E. COUGHLIN | $250.00 | 2003-03-17 | |
| JOHN L DENNISTON | $250.00 | 2003-03-07 | |
| RICHARD B EGEN | $250.00 | 2003-03-17 | |
| WADE FETZNER, III | $250.00 | 2003-03-17 | |
| WILLIAM FLOERSCH | $250.00 | 2003-03-20 | |
| ROBERT H FRICK | $250.00 | 2003-03-07 | |
| ROBERT E GALLAGHER | $250.00 | 2003-03-07 | |
| CARL GARGULA | $250.00 | 2003-05-13 | |
| JOHN P GLEASON, Jr. | $250.00 | 2003-03-17 | |
| LEONARD W GOLAN | $250.00 | 2003-04-21 | |
| HOWARD S GOSS | $250.00 | 2003-03-17 | |
| ELIZABETH GUENZEL | $250.00 | 2003-03-07 | |
| A E HACKBARTH, Jr. | $250.00 | 2003-03-07 | |
| JOHN HAGENAH | $250.00 | 2003-03-07 | |
| WILLIAM J. HAGENAH | $250.00 | 2003-03-07 | |
| DENIS J HEALY | $250.00 | 2003-03-17 | |
| GEORGE HOOK | $250.00 | 2003-04-21 | |
| GAYLE INBINDER | $250.00 | 2003-04-03 | |
| SUZANNE E JONES | $250.00 | 2003-03-07 | |
| MARVIN KOCIAN | $250.00 | 2003-04-21 | |
| JAMES A. LANGAN | $250.00 | 2003-04-21 | |
| WILLIAM E MOELLER | $250.00 | 2003-03-17 | |
| JOHN R. MONTGOMERY, lll | $250.00 | 2003-03-07 | |
| CHARLES D O'KIEFFE | $250.00 | 2003-05-13 | |
| STEPHEN C. OLSON | $250.00 | 2003-03-17 | |
| MICHAEL PRITCHETT | $250.00 | 2003-04-21 | |
| ROBERT N RASMUS | $250.00 | 2003-03-17 | |
| JOHN E ROBERTS, III | $250.00 | 2003-03-17 | |
| WESLEY SCHNEIDER | $250.00 | 2003-03-12 | |
| CHARLES H. SHAW | $250.00 | 2003-03-07 | |
| HERBERT R SOROCK | $250.00 | 2003-05-13 | |
| BRUCE STEVENS | $250.00 | 2003-03-07 | |
| JOHN A TSARPALAS | $250.00 | 2003-06-04 |
Expenditures (77 | $33,416.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMED | $80.93 | 2003-05-06 | utilities |
| GRAND FOOD CENTER INC. | $80.53 | 2003-03-18 | meals |
| GRAND FOOD CENTER INC. | $80.53 | 2003-05-06 | meals |
| COOK COUNTY REPUBLICAN ORGANIZATION | $80.00 | 2003-03-18 | ticket purchase |
| COMED | $76.59 | 2003-06-16 | utilities |
| GRECO 1 DIAL-A-MAID | $70.00 | 2003-02-07 | CLEANING SERVICE |
| GRECO 1 DIAL-A-MAID | $70.00 | 2003-03-04 | CLEANING SERVICE |
| GRECO 1 DIAL-A-MAID | $70.00 | 2003-04-08 | CLEANING SERVICE |
| GRECO 1 DIAL-A-MAID | $70.00 | 2003-05-06 | CLEANING SERVICE |
| GRECO 1 DIAL-A-MAID | $70.00 | 2003-06-16 | CLEANING SERVICE |
| GRECO 1 DIAL-A-MAID | $70.00 | 2003-01-17 | CLEANING SERVICE |
| OFFICE DEPOT | $68.18 | 2003-03-18 | office supplies |
| OFFICE DEPOT | $65.18 | 2003-05-06 | office supplies |
| AT&T | $57.96 | 2003-04-29 | telephone |
| AT&T | $56.90 | 2003-03-04 | telephone |
| AT&T | $54.39 | 2003-04-01 | telephone |
| AT&T | $53.39 | 2003-06-16 | telephone |
| OFFICE DEPOT | $49.55 | 2003-02-24 | office supplies |
| POSTMASTER USPS | $38.98 | 2003-01-14 | postage |
| POSTMASTER USPS | $38.06 | 2003-02-14 | postage |
| WILMETTE JEWELERS INC. | $35.00 | 2003-05-27 | gifts |
| NORTH SHORE COMMUNITY BANK & TRUST CO. | $28.85 | 2003-03-18 | bank charges |
| AT&T | $25.17 | 2003-02-07 | telephone |
| NORTH SHORE COMMUNITY BANK & TRUST CO. | $25.00 | 2003-03-14 | bank charges |
| WINNETKA CHAMBER OF COMMERCE | $25.00 | 2003-04-08 | ad - ad book |
| NORTH SHORE COMMUNITY BANK & TRUST CO. | $25.00 | 2003-03-14 | bank charges |
| NORTH SHORE COMMUNITY BANK & TRUST CO. | $16.15 | 2003-03-14 | bank charges |