Semiannual

Filed Doc ID: 274537 | Committee: New Trier Democratic Organization

Document Information

Filed Date2004-07-09
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages14

Receipts (68 | $21,485.00)

DonorAmountDateDescription
Mary Wineberg $1,000.00 2004-02-01
William Brandt $1,000.00 2004-02-05
Kirk Pion $500.00 2004-05-05
Ethel Mae Katz $500.00 2004-06-01
Bill Crowley $500.00 2004-06-04
Caryl and Bernard Susman $500.00 2004-06-18
Harriet Hahn $500.00 2004-01-26
John Clay $300.00 2004-06-30
Barb Cornew $300.00 2004-06-04
Jean and Dick Doub $300.00 2004-06-01
Elaine Frank $300.00 2004-06-22
Susan Garrett $300.00 2004-06-18
Ruth and Harold Goldman $300.00 2004-06-04
Marian Harris $300.00 2004-06-04
Heather Higgins $300.00 2004-06-04
Paul Homer $300.00 2004-06-01
Frances Lehman $300.00 2004-06-18
Sheila and Roy Leonard $300.00 2004-06-04
Jim Martin $300.00 2004-06-18
Representative Karen May $300.00 2004-06-18
Marcia & Jack Melamed $300.00 2004-06-18
Harriet Meyer $300.00 2004-06-02
Ron Meyer $300.00 2004-06-02
Marvin Miller $300.00 2004-04-14
Lester Ordman $300.00 2004-03-24
Christine Pope $300.00 2004-06-18
Jerome Schur $300.00 2004-06-28
Natalie Seglin $300.00 2004-06-01
Lloyd Shore $300.00 2004-06-04
Thelma and Harold Simon $300.00 2004-06-04
Don Statland $300.00 2004-06-04
Larry Suffredin $300.00 2004-06-22
Howard Trienens $300.00 2004-06-04
Scott Turow $300.00 2004-06-07
Babette Zacharias $300.00 2004-01-21
Fred Axley $300.00 2004-06-30
Ruth and Roy Belzer $300.00 2004-06-04
Joan Berman $300.00 2004-02-20
Stuart Bernstein $300.00 2004-06-01
Stan Brody $300.00 2004-06-04
Howard Carroll $300.00 2004-06-21
Patricia Nielsen $300.00 2004-01-27
Susan Rubnitz $300.00 2004-01-21
Charles and Mary Shea $300.00 2004-01-19
Trudy Shoch $300.00 2004-01-22
Peggy Slater $300.00 2004-01-22
Mary Stowell $300.00 2004-01-22
James Tomes $300.00 2004-01-21
Anne Wedner $300.00 2004-01-09
Bob Williamson $300.00 2004-01-22

Expenditures (68 | $19,189.67)

PayeeAmountDatePurpose
Obama for Illinois $1,500.00 2004-02-25 campaign contribution
Evanston Bond and Mortgage Company $1,075.00 2004-06-02 rent
Evanston Bond and Mortgage Co. $1,075.00 2004-04-01 rent
Evanston Bond and Mortgage Co. $1,075.00 2004-01-02 rent
Evanston Bond and Mortgage Company $1,075.00 2004-05-05 rent
Lee Goodman for Congress $1,000.00 2004-06-04 contribution
North Shore Renaissance Hotel $1,000.00 2004-03-03 reservation fall dinner
Joan Berman $688.54 2004-01-31 salary--January
Winnetka Postmaster $592.00 2004-03-05 stamps
SBC Ameritech $562.60 2004-01-16 telephone
Joan Berman $521.90 2004-03-31 salary
Joan Berman $521.80 2004-02-27 salary
Joan Berman $516.46 2004-03-08 reimburse for printing
Chicago Botanic Garden $500.00 2004-01-12 contribution
Tenth District Democrats $500.00 2004-06-05 contribution
Palliative Carecenter and Hospice of the North Shore $500.00 2004-01-12 contribution
United States Treasury Internal Revenue Service $465.30 2004-04-02 941-Jan to March
Duografix $447.50 2004-02-23 Web-site update
Joan Berman $435.95 2004-06-30 June salary
Joan Berman $433.13 2004-05-28 salary
Winnetka Postmaster $376.90 2004-01-07 mailing
Joan Berman $355.37 2004-04-30 salary
Evanston Bond and Mortgage Co. $325.00 2004-03-01 rent
Duografix $308.75 2004-04-07 web-site maintenance
Duografix $271.25 2004-06-11 update Web site
Winnetka Graphics $258.00 2004-01-09 stationery
Internal Revenue Service $248.18 2004-01-16 941 payment
Joan Berman $233.50 2004-01-13 reimbursement--printing Kinko's
Quill $218.20 2004-01-16 office supplies
Jean and Dick Doub $217.54 2004-03-24 election night food
SBC Ameritech $151.82 2004-04-19 telephone
Winnetka Postmaster $150.00 2004-01-05 renew bulk mail permit
SBC Ameritech $118.26 2004-05-19 telephone
SBC Ameritech $115.26 2004-06-16 telephone
Winnetka Postmaster $111.00 2004-03-25 stamps
Joan Berman $111.00 2004-05-05 stamps
Winnetka Postmaster $111.00 2004-01-26 stamps
SBC Ameritech $110.97 2004-03-15 telephone
Student Alliance--New Trier High School $100.00 2004-03-29 contribution
Winnetka Graphics $89.00 2004-02-17 office supplies--stationery
Jean and Dick Doub $67.44 2004-03-09 office supplies
Jean and Dick Doub $63.17 2004-02-25 office supplies--wall banner
Joan Berman $61.38 2004-04-09 reimbursement flowers
Jean and Dick Doub $41.54 2004-06-14 reimburse ofice supplies
Internal Revenue Service $36.00 2004-01-22 FUTA
Joan Berman $34.73 2004-05-21 reimburse cartridge printer
Jean and Dick Doub $33.87 2004-01-13 reimbursement--office supplies
Joan Berman $32.30 2004-02-20 office supplies-printer cartridge
Joan Berman $31.46 2004-01-29 reimburse--office supplies
Joan Berman $23.91 2004-03-01 office supplies