Semiannual
Filed Doc ID: 302368 | Committee: Moraine Township Democratic Organization
Document Information
| Filed Date | 2005-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
Receipts (21 | $14,470.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Burack | $1,500.00 | 2005-01-01 | office space |
| Robert Burack | $1,500.00 | 2005-05-01 | office space |
| Robert Burack | $1,500.00 | 2005-04-01 | office space |
| Robert Burack | $1,500.00 | 2005-03-01 | office space |
| Robert Burack | $1,500.00 | 2005-02-01 | office space |
| David Hoffman | $1,000.00 | 2005-03-15 | |
| Lauren Gash | $740.00 | 2005-03-21 | desks cabinets tables chairs fax computer printer phones misc. office supplies |
| Lake County Democratic Women PAC | $500.00 | 2005-03-05 | |
| Illinois Tenth Congressional District Democratic Organization | $500.00 | 2005-03-05 | |
| Robert Burack | $500.00 | 2005-05-03 | |
| L. Butterman & Associates | $500.00 | 2005-06-03 | |
| RJB Builders Co. / Burack & Co. | $500.00 | 2005-06-22 | |
| Lois Mills | $500.00 | 2005-03-14 | |
| Cynthia Wolfson | $500.00 | 2005-03-04 | |
| Robert Burack | $497.72 | 2005-03-11 | |
| Baxter Swilley | $360.00 | 2005-03-22 | reimbursement for pay for services not rendered |
| Buffo's Inc. | $250.00 | 2005-04-05 | food |
| Leslie Zucker | $250.00 | 2005-03-02 | |
| Sanford Stein | $200.00 | 2005-02-17 | |
| Moraine Township | $140.00 | 2005-02-06 | Payment for caucus per statute |
| Moraine Township | $33.01 | 2005-02-06 | reimburse M.Rissman for food for caucus |
Expenditures (24 | $6,623.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing Company | $1,126.32 | 2005-03-18 | Invitations |
| Clint Raulsten | $500.00 | 2005-05-04 | Consultant Fee |
| Jill Beckwith | $500.00 | 2005-04-06 | Consultant Fee |
| Jill Beckwith | $500.00 | 2005-04-01 | Consultant Fee |
| Jill Beckwith | $500.00 | 2005-03-25 | Consultant Fee |
| Jill Beckwith | $500.00 | 2005-03-11 | consultant fee |
| Jill Beckwith | $500.00 | 2005-03-18 | Consultant Fee |
| Jill Beckwith | $450.00 | 2005-03-09 | Reimburse LB Gash for fee paid to Beckwith on 3/4/05 |
| Universal Cleaning Service | $363.00 | 2005-02-07 | cleaning office reimbursed Sharron Narrod |
| Baxter Swilley | $360.00 | 2005-02-18 | consultant fee |
| Jill Beckwith | $300.00 | 2005-03-04 | consultant fee |
| Postmaster | $222.00 | 2005-03-11 | postage |
| Bank One | $139.05 | 2005-02-24 | checks |
| SBC | $128.50 | 2005-06-03 | telephone |
| SBC | $123.60 | 2005-03-12 | telephone |
| SBC | $122.86 | 2005-04-15 | telephone |
| SBC | $97.07 | 2005-01-04 | telephone |
| SBC | $84.34 | 2005-06-03 | telephone |
| SBC | $60.55 | 2005-02-02 | telephone |
| Bank One | $30.00 | 2005-02-28 | bank charges |
| Bank One | $5.00 | 2005-03-02 | Bank Fee |
| Bank One | $5.00 | 2005-02-28 | bank charges |
| Bank One | $5.00 | 2005-03-01 | Bank fee |
| Postmaster | $1.20 | 2005-04-06 | Reimbursement to Rissman for postage |