Semiannual
Filed Doc ID: 317916 | Committee: Morton for Mayor
Document Information
| Filed Date | 2006-04-07 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (42 | $19,896.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ellen Newcomer | $6,000.00 | 2005-01-26 | |
| Stephen Bowen | $1,000.00 | 2005-02-09 | |
| Joseph Levy Jr. | $1,000.00 | 2005-02-09 | |
| FUTURE EVANSTON | $1,000.00 | 2005-03-18 | |
| Stephen Engelman | $1,000.00 | 2005-02-24 | |
| Hotel Orrington | $500.00 | 2005-03-17 | |
| Thomas Soper | $500.00 | 2005-02-09 | |
| Rosemary O'Neil | $500.00 | 2005-02-09 | |
| Mary G. Leary | $500.00 | 2005-02-09 | |
| Bobby Jones | $500.00 | 2005-02-11 | |
| FUTURE EVANSTON | $500.00 | 2005-04-05 | |
| Infrastructure Engineering | $500.00 | 2005-03-18 | |
| Leon Robinson | $400.00 | 2005-03-11 | |
| Ridge Health Care | $300.00 | 2005-02-16 | |
| Keith and Penny Block | $300.00 | 2005-02-11 | |
| Dan and Heidi Fabri Hogan | $300.00 | 2005-02-09 | |
| Benefit at Bill's Blues 4/3/05 | $251.00 | 2005-04-11 | benefit |
| William Hailston | $250.00 | 2005-02-15 | |
| Robert and Joy Creamer | $250.00 | 2005-02-11 | |
| Larry Suffredin | $250.00 | 2005-02-15 | |
| Lucy Borland | $250.00 | 2005-02-24 | |
| Robert and Trish Barr | $250.00 | 2005-02-09 | |
| Bob and Marian Kurz | $250.00 | 2005-02-09 | |
| D & D Finer Foods | $200.00 | 2005-02-11 | |
| William and Marcia Logan | $200.00 | 2005-02-09 | |
| Matthew Cole | $200.00 | 2005-03-28 | |
| Jean Perry | $200.00 | 2005-02-11 | |
| Curtis Chancellor, Sr. | $200.00 | 2005-06-15 | |
| Signe Adas | $200.00 | 2005-02-15 | |
| Arthur Hill | $200.00 | 2005-04-25 | |
| Frank and Mary Anne Hoover | $200.00 | 2005-02-09 | |
| Joseph and Reed Hagee | $200.00 | 2005-02-09 | |
| Frank Foster | $200.00 | 2005-02-11 | |
| Howard Kain | $200.00 | 2005-02-26 | |
| Percy Berger | $200.00 | 2005-03-17 | |
| June Tate | $200.00 | 2005-02-24 | |
| Owen Hein | $150.00 | 2005-03-17 | |
| Gary Joyce | $150.00 | 2005-02-24 | |
| Vernon Squires | $145.00 | 2005-03-17 | |
| Vernon Squires | $100.00 | 2005-05-20 | |
| Gary Joyce | $100.00 | 2005-02-11 | |
| Owen Hein | $100.00 | 2005-02-11 |
Expenditures (25 | $33,198.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A S I | $6,373.36 | 2005-03-17 | postage |
| Ellen Newcomer | $6,000.00 | 2005-02-11 | loan repayment |
| Hotel Orrington | $4,670.00 | 2005-02-08 | room rental for kickoff |
| Iris B. Communications | $4,237.50 | 2005-04-15 | advertising layout |
| Pioneer Press | $1,905.00 | 2005-04-14 | advertising final week |
| Generation Copy | $1,225.00 | 2005-01-26 | copies |
| Iris B. Communications | $1,134.00 | 2005-04-14 | advertising layout |
| Howard & Howard | $1,040.00 | 2005-02-21 | advertising logo |
| Evanston Roundtable | $1,000.00 | 2005-03-11 | advertising |
| Iris B. Communications | $925.00 | 2005-06-27 | advertising |
| Evanston Sentinel | $840.00 | 2005-04-14 | advertising final week |
| United States Postal Service | $740.00 | 2005-01-29 | postage |
| Erenberg Web Consulting | $651.99 | 2005-02-16 | website design |
| Dahlstrom Display | $638.83 | 2005-02-11 | buttons |
| A S I | $523.29 | 2005-03-24 | postage final mailing |
| Sprint | $298.98 | 2005-03-27 | reimbursement of phone charges |
| SignOne | $285.00 | 2005-02-11 | signs |
| Mah Natasha pianist | $200.00 | 2005-02-16 | kickoff piano player |
| Erenberg Web Consulting | $150.00 | 2005-05-01 | web consultation |
| Office Depot | $134.59 | 2005-03-17 | decals postcards |
| Office Depot | $131.47 | 2005-02-11 | magnets |
| Office Depot | $41.09 | 2005-01-29 | badges |
| Office Depot | $25.34 | 2005-01-27 | notebooks paper |
| Generation Copy | $20.00 | 2005-01-26 | copies |
| Office Depot | $8.42 | 2005-01-27 | punched paper |