Semiannual

Filed Doc ID: 325901 | Committee: New Trier Republican Organization

Document Information

Filed Date2006-10-19
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages26
AmendedYes

Receipts (180 | $65,417.79)

DonorAmountDateDescription
Ellen Schrodt, $300.00 2005-11-09
Thermal Lamenating Corp $300.00 2005-11-11
Wade Fetzer, III $300.00 2005-11-11
David Brubaker, $300.00 2005-11-09
Walter Whisler, $300.00 2005-11-09
S. Powell Bridges, $300.00 2005-11-09
Andrew J. McKenna, $300.00 2005-11-09
David Aho, $300.00 2005-11-09
Maureen Murphy Election Committee $300.00 2005-11-09
Jonathan Lichter, $300.00 2005-11-11
A. Bingham Seibold, III $300.00 2005-11-09
John Keller, $300.00 2005-11-09
Oberweis for U.S. Senate $300.00 2005-11-09
John Babnik, $300.00 2005-11-09
William Boyd, $300.00 2005-11-09
Nickolas Neubauer, $300.00 2005-11-09
Richard Herrick, $300.00 2005-11-09
Alan Minoff, $300.00 2005-11-09
James Shults, $300.00 2005-11-09
William Deiter, $300.00 2005-11-09
Ritaellen Murphy, $300.00 2005-11-09
Richard Gillis, $300.00 2005-11-09
Jeremiah McAuliffe, $300.00 2005-11-09
Denis Naylor, $300.00 2005-11-09
Carol Smith Donovan, $300.00 2005-11-09
R. Edward Leuchtner III, $300.00 2005-11-09
David Warden, $300.00 2005-11-09
Samuel Vala, $300.00 2005-11-09
Janice Schaffrick, $300.00 2005-11-09
Richard Prendergast, $300.00 2005-11-09
Jim Economos, $300.00 2005-11-11
Quinn McAuley, $300.00 2005-11-11
Mike Reiskis, $300.00 2005-11-11
Steve Livaditis, $300.00 2005-11-11
Sally Ward, $300.00 2005-11-11
Rita Girardi, $300.00 2005-11-11
Ken Bell, $300.00 2005-10-06
Andrea Johnson, $300.00 2005-10-06
Paul Roche, $300.00 2005-10-06
Susan Foley, $300.00 2005-10-06
Jeff Reisman, $300.00 2005-11-11
Anthony Enril, Jr. $300.00 2005-10-06
Carlinda Johnson, $300.00 2005-10-06
Brandan Kelly, $300.00 2005-10-06
Italina Wikor, $300.00 2005-10-06
Elizabeth Kunkel, $300.00 2005-10-06
Donna Chimura, $300.00 2005-10-06
Jack Wentz, $250.00 2005-08-15
Roger Keats, $250.00 2005-12-06
Charles O'Kieffe, $250.00 2005-11-28

Expenditures (107 | $98,223.02)

PayeeAmountDatePurpose
Bennison Bakery $210.06 2005-09-27 Volunteer Exp.-Events
AT&T $202.23 2005-11-22 Utilities-Telephone
Citizens for Driscoll $200.00 2005-08-24 Candidate contribution
Winnetka Chamber Of Commerce $195.00 2005-10-12 Dues
Target $194.87 2005-12-19 office Supplies
Krex Computers Inc. $194.57 2005-10-26 Computer
Kentucky Fried Chicken $184.88 2005-09-27 Volunteer Exp.-Events
Greco 1 Dial-a-maid $175.00 2005-07-08 Cleaning Service
Postmaster Usps $150.00 2005-12-20 postage
Renew Management Services - Uhde kenilworth Bldg. $137.88 2005-11-22 Insurance
Postmaster Usps $133.99 2005-09-27 postage
Chicago Tribune $132.17 2005-08-12 subscriptions
Comed $129.66 2005-08-12 Utilities-Electric
North Shore Community Bank & Trust Co. $123.75 2005-10-11 Financial expense
Kenilworth Press $120.00 2005-11-22 Printing
Winnetka Chamber Of Commerce $120.00 2005-10-12 Miscellaneous Office
Postmaster Usps $116.19 2005-10-26 postage
Comed $112.40 2005-07-08 Utilities-Electric
Comed $107.16 2005-10-26 Utilities-Electric
Extended Data Solutions Inc. $100.00 2005-08-12 Utilities-Telephone
Rutherford Campaign Committee $100.00 2005-08-24 Candidate contribution
Kenilworth Press $100.00 2005-10-26 Printing
Citizens for Peraica $100.00 2005-11-22 Candidate contribution
Comed $93.88 2005-09-06 Utilities-Electric
AT&T $89.65 2005-10-26 Utilities-Telephone
North Shore Community Bank & Trust Co. $86.63 2005-11-01 Financial expense
AT&T $86.33 2005-08-12 subscriptions
Comed $85.77 2005-12-20 Utilities-Electric
AT&T $85.24 2005-09-06 Utilities-Telephone
AT&T $81.37 2005-07-08 Utilities-Telephone
Kenilworth Press $78.00 2005-09-06 Printing
Greco 1 Dial-a-maid $76.00 2005-12-20 Cleaning Service
Postmaster Usps $76.00 2005-09-27 P. O. Box Rent
Illinois Republican Party $74.86 2005-10-02 Office Supplies
Postmaster Usps $74.00 2005-09-06 postage
Comed $73.78 2005-11-22 Utilities-Electric
Dominick's $65.64 2005-09-06 Volunteer Exp.-Events
Postmaster Usps $65.09 2005-09-06 postage
Village Of Kenilworth $60.00 2005-11-22 maintenance
Village Of Kenilworth $60.00 2005-07-26 maintenance
North Shore Community Bank & Trust Co. $41.03 2005-12-21 Financial expense
North Shore Community Bank & Trust Co. $39.46 2005-11-01 Financial expense
Greco 1 Dial-a-maid $38.00 2005-12-20 Cleaning Service
Greco 1 Dial-a-maid $38.00 2005-11-22 Cleaning Service
Postmaster Usps $37.00 2005-08-24 postage
Greco 1 Dial-a-maid $35.00 2005-10-26 Cleaning Service
Pitney Bowes $35.00 2005-08-12 Postage
Greco 1 Dial-a-maid $35.00 2005-09-27 Cleaning Service
Greco 1 Dial-a-maid $35.00 2005-08-12 Cleaning Service
Village Of Kenilworth $25.00 2005-08-12 Miscellaneous Office