Semiannual

Filed Doc ID: 260449 | Committee: New Trier Democratic Organization

Document Information

Filed Date2003-07-24
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages12

Receipts (43 | $18,230.00)

DonorAmountDateDescription
Citizens for Pat Hughes $5,000.00 2003-02-07 repayment of loan
Caryl and Bernard Susman $580.00 2003-05-22
Jean and Dick Doub $500.00 2003-05-10
Brenda Curran $500.00 2003-05-09
Peggy Slater $500.00 2003-05-09
Anne Wedner $500.00 2003-05-09
Ethel Mae Katz $400.00 2003-01-15
Sheila and Roy Leonard $400.00 2003-05-11
Harriet and Ron Meyer $350.00 2003-05-16
Bill Crowley $350.00 2003-06-06
William Alfini $350.00 2003-05-16
Carole Liebson $300.00 2003-06-16
Lois and Arthur Solomon $300.00 2003-05-19
Ruth and Roy Belzer $300.00 2003-05-22
Julian and Joan Berman $300.00 2003-05-23
Ruth and Bob Berns $300.00 2003-05-19
Stuart Bernstein $300.00 2003-05-16
Stan Brody $300.00 2003-06-04
Sara and Herbert Drower $300.00 2003-05-22
Gerald Hahn $300.00 2003-05-10
Harriet Hahn $300.00 2003-05-10
Paul Homer $300.00 2003-05-19
Robert Johnson $300.00 2003-05-19
Sylvia and Joseph Radov $300.00 2003-05-30
Trudy and Jim Roselle $300.00 2003-05-30
Susan Rubnitz $300.00 2003-05-19
Jerome Schur $300.00 2003-05-19
Natalie Seglin $300.00 2003-05-19
Lloyd Shore $300.00 2003-05-19
Thelma and Harold Simon $300.00 2003-05-22
James Tomes $300.00 2003-05-19
Jill Meyer $300.00 2003-06-18
Patricia Nielsen $300.00 2003-05-22
Lester Ordman $300.00 2003-05-10
Christine Pope $300.00 2003-05-22
Jim Martin $250.00 2003-06-04
Robert Berner $250.00 2003-05-30
Larry Suffredin $200.00 2003-05-22
Jim Griffith $200.00 2003-05-19
Andrea Knight $200.00 2003-05-23
Nancy and Mark Ratner $200.00 2003-05-19
Joseph Kalick $200.00 2003-05-11
Jim Griffith $100.00 2003-03-05

Expenditures (47 | $14,791.41)

PayeeAmountDatePurpose
Pioneer Press $1,140.00 2003-04-23 ad for May 18 forum
Chicago North Shore Renaissance Hotel $1,000.00 2003-05-23 deposit for Nov. 16 dinner
Evanston Bond and Mortgage Company $780.00 2003-06-01 rent
Evanston Bond and Mortgage Company $780.00 2003-01-03 rent
Evanston Bond and Mortgage Company $780.00 2003-02-03 rent
Evanston Bond and Mortgage Company $780.00 2003-03-10 rent
Evanston Bond and Mortgage Company $780.00 2003-04-01 rent
Evanston Bond and Mortgage Company $780.00 2003-05-02 rent
Jim Griffith $750.00 2003-04-12 campaign contribution
Citizens for Bernie Michna $750.00 2003-03-28 campaign contribution
Joan Berman $422.32 2003-05-30 salary
Winnetka Community House $405.00 2003-04-21 room rental
Internal Revenue Service $392.60 2003-01-08 941 Payment
Winnetka Postmaster $382.34 2003-04-30 bulk mail May 18 flyer
Winnetka Postmaster $364.41 2003-05-09 bulk mail--contributing members
Joan Berman $310.99 2003-06-30 salary
Joan Berman $307.56 2003-03-31 salary
Illinois Council Against Hand-gun Violence $300.00 2003-06-18 contribution
Joan Berman $281.87 2003-02-28 salary
Illinois Department of Revenue $245.82 2003-01-08 Illinois withholding
Carole Liebson $244.25 2003-04-30 reimburse for May 18 flyers from Kinkos
United States Treasury Internal Revenue Service $227.94 2003-04-23 941 Qone 2003
Winnetka Graphics $216.00 2003-05-08 printing stationery
Joan Berman $210.85 2003-04-30 salary
Joan Berman $191.81 2003-01-31 salary
Winnetka Postmaster $150.00 2003-01-03 renewal bulk mail rate
Winnetka Graphics $145.00 2003-05-14 envelopes and cards
Ganvisk Associates $134.97 2003-03-25 repair xerox
Joan Berman $125.20 2003-05-12 reimburse Kinko's printing
Ganvisk Associates $119.82 2003-03-31 xerox repairs
Winnetka Postmaster $117.60 2003-05-08 postage
SBC Ameritech $112.12 2003-04-02 telephone
Winnetka Postmaster $111.00 2003-06-20 stamps
Winnetka Postmaster $111.00 2003-02-07 stamps
SBC Ameritech $103.46 2003-06-13 telephone
SBC Ameritech $102.46 2003-03-19 telephone
SBC Ameritech $102.34 2003-02-14 telephone
SBC Ameritech $102.04 2003-05-16 telephone
SBC Ameritech $99.10 2003-01-15 telephone
United States Treasury Internal Revenue Service $65.50 2003-01-07 unemployment tax
Village of Winnetka $54.47 2003-06-25 utilities
Village of Winnetka $48.60 2003-04-21 utilities
Village of Winnetka $48.00 2003-02-26 utilities
Joan Berman $37.66 2003-03-31 reimbursement for gift
Joan Berman $35.09 2003-05-16 reimburse for gift for Art Solomon
Joan Berman $24.56 2003-01-15 reimbursement for office supplies
Joan Berman $17.66 2003-06-18 reimbursement cartridge for printer