Semiannual

Filed Doc ID: 265115 | Committee: New Trier Democratic Organization

Document Information

Filed Date2004-01-23
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages19

Receipts (146 | $39,540.00)

DonorAmountDateDescription
Larry Suffredin $1,500.00 2003-11-19
Mike Adell $555.00 2003-12-12
Hull for Senate $510.00 2003-11-13
Jean and Dick Doub $500.00 2003-10-27
Mike Rosenthal $500.00 2003-08-29
Jean Pierre Deheeger $400.00 2003-10-27
Joan Berman $400.00 2003-10-27
Schakowsky for Congress $400.00 2003-11-26
Sheila and Roy Leonard $400.00 2003-10-27
William Alfini $400.00 2003-10-27
Anne Wedner $400.00 2003-10-29
Bill Crowley $400.00 2003-10-27
Senator Jeff Schoenberg $400.00 2003-10-27
Harriet and Ron Meyer $400.00 2003-10-27
Clint Krislov $400.00 2003-10-29
Bob Richman $400.00 2003-11-13
Arnee Eisenberg $400.00 2003-10-27
Stanley Weinberger $400.00 2003-10-27
Heather Higgins $400.00 2003-08-13
Frances Lehman $400.00 2003-11-13
Herb Hazelkorn $400.00 2003-10-29
Robert Lepkowski $400.00 2003-11-03
Joseph Kllauke $400.00 2003-11-19
Elaine Fiffer $310.00 2003-11-09
Elinor Metcoff $300.00 2003-08-29
Syllvia Maargolies $300.00 2003-08-22
Representative Karen May $300.00 2003-08-15
Wendy and Keith Davidson $300.00 2003-07-03
Denise Macey $300.00 2003-12-12
Mitch Lifson $300.00 2003-10-27
Linda & Todd Logan $300.00 2003-07-09
Ruth and Harold Goldman $300.00 2003-08-20
Jane Goldenberg $300.00 2003-07-03
Barbara Cornew $300.00 2003-08-04
Brian McHugh $300.00 2003-07-13
Bernie Michna $300.00 2003-08-20
Frances Lehman $300.00 2003-07-03
Friends of Julie Hamos $300.00 2003-08-19
Stuart Bernstein $300.00 2003-10-27
Jeffrey Fried $300.00 2003-07-09
Kevin Conlon $300.00 2003-07-16
Elaine Frank $300.00 2003-07-09
Ruth and Bob Berns $300.00 2003-10-27
Susan Garrett $300.00 2003-08-29
Ellen Greenberger $300.00 2003-08-13
Fred Lane $300.00 2003-07-18
Fred Axley $300.00 2003-07-16
Ruth and Harold Goldman $300.00 2003-10-29
Courtney Fitzgerald $300.00 2003-10-27
John Kessler $300.00 2003-10-27

Expenditures (49 | $23,663.65)

PayeeAmountDatePurpose
Chicago North Shore Renaissance Hotel $3,351.70 2003-11-12 payment for dinners
Chicago North Shore Renaissance Hotel $2,747.50 2003-09-08 dinner deposit
Evanston Bond and Mortgage Co. $2,150.00 2003-11-23 deposit and one month rent for Suite 112
Evanston Bond and Mortgage Co. $1,560.00 2003-07-29 rent July and August
North Shore Printers $1,046.88 2003-09-24 printing dinner invitations
Chicago North Shore Renaissance Hotel $881.82 2003-11-16 additional dinners
Evanston Bond and Mortgage Co. $800.00 2003-09-03 rent
Evanston Bond and Mortgage Company $800.00 2003-11-03 rent
Evanston Bond and Mortgage Co. $800.00 2003-12-01 rent
Evanston Bond and Mortgage Co. $800.00 2003-10-01 rent
Winnetka Postmaster $615.00 2003-09-24 stamps for dinner invitations
Cook County Democratic Party $500.00 2003-09-22 tickets to dinner
Joan Berman $465.88 2003-11-20 reimburse for printing at Kinko's
Joan Berman $449.81 2003-12-31 salary
Joan Berman $444.25 2003-11-30 salary
RAMRED $400.00 2003-09-26 bumper stickers
Bella Cleaners $395.00 2003-12-22 clean furniture
Duografix $375.00 2003-12-16 web-site update
Joan Berman $340.44 2003-09-29 salary
Duografix $322.50 2003-07-28 web-site update
Winnetka Community House $315.00 2003-11-13 rental for endorsement meeting
Joan Berman $310.99 2003-07-31 July salary
Joan Berman $307.60 2003-08-29 salary
Jean and Dick Doub $259.88 2003-12-15 reimburse for furniture purchased
Joan Berman $240.46 2003-07-03 reimbursement for Kinko letters
Winnetka Graphics $235.00 2003-12-22 stationery
Internal Revenue Service $232.74 2003-10-29 quarterly payment
Linda Howard $225.00 2003-10-01 design invitations
Internal Revenue Service $213.31 2003-07-23 941 Quarterly Return
Winnetka Graphics $213.00 2003-07-16 printing
AJH Service $180.00 2003-12-22 assemble furniture
Joan Berman $174.00 2003-08-15 reimburse for Web-site renewal
SBC Ameritech $135.92 2003-08-13 phone
Duografix $125.00 2003-10-27 web-site
Joan Berman $116.69 2003-10-31 salary
Winnetka Postmaster $114.13 2003-09-05 postage
Winnetka Postmaster $111.00 2003-11-28 stamps
Winnetka Postmaster $111.00 2003-10-23 stamps
Jean and Dick Doub $109.40 2003-09-24 reimburse gift for dinner
SBC Ameritech $104.36 2003-10-23 telephone
SBC Ameritech $103.96 2003-09-15 telephone
SBC-Ameritech $100.49 2003-12-15 telephone
SBC-Ameritech $94.18 2003-11-17 telephone
Linda Howard $82.16 2003-11-17 programs for dinner
SBC-Ameritech $76.56 2003-07-16 phone
Joan Berman $55.23 2003-11-10 reimburse for office supplies
Jean and Dick Doub $36.82 2003-12-08 expenses for dinner
Evanston Bond and Mortgage Co. $20.00 2003-08-18 increased rent deposit
Joan Berman $13.99 2003-12-01 office supplies