Semiannual

Filed Doc ID: 304681 | Committee: Evanston Regular Republican Org

Document Information

Filed Date2005-07-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages9

Receipts (40 | $6,305.00)

DonorAmountDateDescription
Frank Hoover $600.00 2005-05-17
Ken Bell $600.00 2005-01-31
Thomas Stafford $300.00 2005-05-10
Jerry Stover $200.00 2005-06-23
Jerry Stover $200.00 2005-02-02
Betty Suttner $200.00 2005-05-17
Ann Dienner $200.00 2005-05-10
Tyrone Fahner $200.00 2005-05-10
Louis Allred $150.00 2005-05-10
John Hands $150.00 2005-01-31
John Hands $150.00 2005-05-17
William Harwood $150.00 2005-01-31
Frank Hoover $150.00 2005-01-21
Doris Anderson $150.00 2005-02-02
Alfred Jackson $150.00 2005-05-10
Ted Bates $150.00 2005-01-21
Stephen Konkle $150.00 2005-05-17
Ted Bates $150.00 2005-02-08
Gert Morby $150.00 2005-05-17
Paul Brown $150.00 2005-02-08
Helen Polzin $150.00 2005-02-02
Paul Brown $150.00 2005-06-15
Robert Porter $150.00 2005-06-23
Gordon Corey $150.00 2005-01-31
Arlene Rice $150.00 2005-05-17
Thomas Stafford $150.00 2005-01-31
Gordon Corey $150.00 2005-05-10
William O'Neil $100.00 2005-05-17
Alfred Jackson $75.00 2005-02-16
Doris Anderson $75.00 2005-02-02
Ann Dienner $75.00 2005-01-31
Louis Allred $75.00 2005-01-31
Stephen Konkle $75.00 2005-01-31
Gert Morby $75.00 2005-01-21
William O'Neil $75.00 2005-02-08
Helen Polzin $75.00 2005-02-02
Robert Porter $75.00 2005-02-02
Arlene Rice $75.00 2005-02-02
Betty Suttner $75.00 2005-01-31
William Harwood $30.00 2005-05-10

Expenditures (32 | $10,622.58)

PayeeAmountDatePurpose
Hotel Orrington $2,017.48 2005-02-23 Food
Metropolitan Rental Corporatiion $900.00 2005-06-04 Office Rent
Metropolitan Rental Corporatiion $900.00 2005-01-10 Office Rent
Metropolitan Rental Corporatiion $900.00 2005-02-05 Office Rent
Metropolitan Rental Corporatiion $900.00 2005-03-07 Office Rent
Metropolitan Rental Corporatiion $900.00 2005-04-09 Office Rent
Metropolitan Rental Corporatiion $900.00 2005-05-08 Office Rent
Postmaster Evanston $400.00 2005-02-04 postage
Klines Printing @ Mailing Service $308.00 2005-01-27 printing
Postmaster Evanston $300.00 2005-06-14 postage
Cummings T.A. Jr. Co. $256.00 2005-02-23 insurance
Evanston Chamber of Commerce $220.00 2005-02-18 Dues
SBC Ameritech $206.40 2005-01-08 telephone
Quartet Copies $200.00 2005-02-03 Copies
Gert Morby $185.00 2005-02-25 Expense Reimbursement
Postmaster Evanston $150.00 2005-05-10 postage
SBC Ameritech $133.19 2005-06-04 telephone
SBC Ameritech $116.69 2005-04-12 telephone
SBC Ameritech $115.13 2005-05-06 telephone
SBC Ameritech $109.00 2005-03-14 telephone
Quartet Copies $77.00 2005-06-13 Copies
SBC Ameritech $72.60 2005-02-05 telephone
Commonwealth Edison Co $39.63 2005-01-21 Electricity
Commonwealth Edison Co $37.19 2005-03-23 Electricity
Postmaster Evanston $37.00 2005-03-01 postage
Postmaster Evanston $37.00 2005-05-27 postage
Postmaster Evanston $37.00 2005-05-04 postage
Commonwealth Edison Co $36.80 2005-06-20 Electricity
Commonwealth Edison Co $36.69 2005-04-21 Electricity
Commonwealth Edison Co $34.58 2005-05-19 Electricity
Commonwealth Edison Co $34.20 2005-02-22 Electricity
Postmaster Evanston $26.00 2005-06-01 postage