Semiannual
Filed Doc ID: 330538 | Committee: Evanston Regular Republican Org
Document Information
| Filed Date | 2006-11-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (46 | $8,915.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ellen L Schrodt | $600.00 | 2006-01-20 | |
| Evanston Chamber of Commerce | $550.00 | 2006-04-03 | |
| Jane Galt | $500.00 | 2006-06-09 | |
| Frank Hoover | $500.00 | 2006-05-31 | |
| Peter Sawers | $500.00 | 2006-05-15 | |
| Citizens for Linda LaFranza | $350.00 | 2006-04-01 | |
| Evanston Regular Republican Organization | $320.00 | 2006-02-13 | czh cdollected for tickets or drinks |
| Gordon Corey | $300.00 | 2006-02-28 | |
| Frank Hoover | $300.00 | 2006-04-03 | |
| Stephen Konkle | $250.00 | 2006-05-31 | |
| Paul Brown | $250.00 | 2006-05-26 | |
| Ted Bates | $250.00 | 2006-05-11 | |
| Jacqueline Laggren | $225.00 | 2006-01-31 | |
| Ken Bell | $200.00 | 2006-05-15 | |
| Thomas Stafford | $200.00 | 2006-05-26 | |
| Robert Heiberger | $200.00 | 2006-06-19 | |
| Evanston Republican Club | $200.00 | 2006-01-31 | |
| Doris Anderson | $150.00 | 2006-02-06 | |
| William Harwood | $150.00 | 2006-01-20 | |
| Frank Hoover | $150.00 | 2006-01-20 | |
| Robert Phelps | $150.00 | 2006-01-20 | |
| Ellen L Schrodt | $150.00 | 2006-01-20 | |
| Thomas Stafford | $150.00 | 2006-01-20 | |
| Helen Polzin | $150.00 | 2006-01-30 | |
| J Robert Barr | $150.00 | 2006-01-20 | |
| Jim Brookman | $150.00 | 2006-02-13 | |
| Peter Sawers | $150.00 | 2006-02-13 | |
| J Robert Barr | $150.00 | 2006-04-07 | |
| Gert Morby | $150.00 | 2006-04-07 | |
| Patricia Crisafolli | $150.00 | 2006-05-11 | |
| Jane Mueller | $150.00 | 2006-05-23 | |
| Gordon Corey | $100.00 | 2006-05-26 | |
| David Downen | $100.00 | 2006-04-01 | |
| Patricia Crisafolli | $100.00 | 2006-01-31 | |
| Robert Phelps | $100.00 | 2006-04-05 | |
| Helen Polzin | $75.00 | 2006-01-30 | |
| Ted Bates | $75.00 | 2006-01-20 | |
| Jim Brookman | $75.00 | 2006-02-13 | |
| Doris Anderson | $75.00 | 2006-02-06 | |
| Jane Mueller | $75.00 | 2006-01-20 | |
| Gert Morby | $75.00 | 2006-01-20 | |
| Stephen Konkle | $75.00 | 2006-01-20 | |
| David Downen | $75.00 | 2006-01-30 | |
| Helen Polzin | $50.00 | 2006-06-03 | |
| William Harwood | $50.00 | 2006-05-11 | |
| Paul Brown | $20.00 | 2006-01-25 |
Expenditures (29 | $12,274.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westmoreland Country Club | $3,768.50 | 2006-02-28 | Fund raising expense |
| Evanston IV L.L.C. | $900.00 | 2006-06-01 | Office Rent - June |
| Evanston IV L.L.C. | $900.00 | 2006-05-01 | Office Rent - May 2006 |
| Evanston IV L.L.C. | $900.00 | 2006-04-08 | Office Rent - April |
| Evanston IV L.L.C. | $900.00 | 2006-03-02 | Office Rent - March 2006 |
| Evanston IV L.L.C. | $900.00 | 2006-02-01 | Office Rent - February 2006 |
| Evanston IV L.L.C. | $900.00 | 2006-01-03 | Office rent - January |
| Robert E Janes | $500.00 | 2006-02-01 | Repayment of loan received 9/14/05 |
| Postmaster Evanston | $400.00 | 2006-01-29 | Bulk mail cost for newsletter |
| Cummings T.A. Jr. Co. | $256.00 | 2006-02-25 | Final payment Liability Insurance to 9/30/06 |
| Robert E Janes | $250.00 | 2006-02-01 | Partial loan repayment |
| Robert E Janes | $250.00 | 2006-02-01 | loan repayment |
| Evanston Chamber of Commerce | $230.00 | 2006-02-08 | Annual membership dues to 1/31/2007 |
| Quartet Copies | $204.00 | 2006-01-25 | Copying 4 page newsletter |
| SBC Ameritech | $150.00 | 2006-03-13 | Telephone sercice to 2/13/06 |
| SBC Ameritech | $146.62 | 2006-02-10 | Telephone charges to 1/16/06 |
| A T & T | $142.73 | 2006-04-11 | tELEPHONE TO 3/16/06 |
| SBC Ameritech | $127.72 | 2006-01-07 | Telephoe charges to 12/16/05 |
| A T & T | $104.59 | 2006-06-06 | Telephone to 5/16/06 |
| A T & T | $77.56 | 2006-05-10 | Telephone to 4/16/06 |
| Postmaster Evanston | $39.00 | 2006-02-01 | 100 39c stamps |
| Commonwealth Edison Co | $35.99 | 2006-01-23 | Electricity to 1/6/06 |
| Commonwealth Edison Co | $35.99 | 2006-02-21 | Electricity to 2/6/06 |
| Commonwealth Edison Co | $34.99 | 2006-05-18 | Electricity to 4/16/06 |
| Commonwealth Edison Co | $34.99 | 2006-04-20 | Electricity to 3/6/06 |
| Commonwealth Edison Co | $32.75 | 2006-03-20 | Electricity to 2/16/06 |
| Postmaster Evanston | $28.00 | 2006-06-15 | Rental P O Box to 6/30/07 |
| Commonwealth Edison Co | $19.76 | 2006-06-20 | Electricity to 6/5/06 |
| Postmaster Evanston | $5.00 | 2006-01-29 | Add'l cost for bulk mailing |