Semiannual
Filed Doc ID: 334249 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2007-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 28 |
Receipts (197 | $90,820.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Robinson, | $300.00 | 2006-10-12 | |
| Helen B. Stephens, | $300.00 | 2006-10-12 | |
| David Downen, | $300.00 | 2006-10-12 | |
| Arie Zweig, | $300.00 | 2006-10-16 | |
| Amy Halstead, | $300.00 | 2006-10-19 | |
| John Austin, | $300.00 | 2006-10-19 | |
| Thomas Conway, | $300.00 | 2006-10-19 | |
| Jeanmarie Kapp, | $300.00 | 2006-10-26 | |
| Nancy Kapp, | $300.00 | 2006-10-26 | |
| Maureen Meyars, | $300.00 | 2006-10-26 | |
| Bill Parrot, | $300.00 | 2006-11-01 | |
| John Ranz, | $300.00 | 2006-11-17 | |
| Rainer Schildknecht, | $300.00 | 2006-11-17 | |
| Richard Peterson, | $300.00 | 2006-11-17 | |
| John Lien, | $275.00 | 2006-07-17 | |
| Charles O'Kieffe, | $275.00 | 2006-10-06 | |
| John Tsarpalas, | $250.00 | 2006-09-11 | |
| Martina Mead, | $250.00 | 2006-08-14 | |
| John Townsend, | $250.00 | 2006-07-17 | |
| John P. Gleason, Jr. | $250.00 | 2006-10-06 | |
| Daniel Carter, | $250.00 | 2006-07-17 | |
| Byram Dickes, | $250.00 | 2006-11-03 | |
| Eva-Maria Worthington, | $250.00 | 2006-07-17 | |
| Richard Frey, | $250.00 | 2006-10-04 | |
| John Brogan, | $250.00 | 2006-10-04 | |
| Robert Frick, | $250.00 | 2006-07-17 | |
| Bill Cook, | $250.00 | 2006-10-06 | |
| Howard S. Langdon, | $250.00 | 2006-11-06 | |
| Thermal Lamenating Corp | $250.00 | 2006-10-04 | |
| Theresa Gernand, | $250.00 | 2006-07-17 | |
| Carl Gargula, | $250.00 | 2006-08-14 | |
| Elizabeth C. Frank, | $250.00 | 2006-07-17 | |
| North Shore Community Bank And Trust | $229.31 | 2006-09-30 | |
| Doris A. Schafer, | $225.00 | 2006-10-12 | |
| Paul Keller, | $225.00 | 2006-10-12 | |
| Carol and Gerald Reed, | $200.00 | 2006-07-27 | |
| Robert Dau, | $200.00 | 2006-10-16 | |
| William Lane, | $200.00 | 2006-10-26 | |
| Karen Memory, | $180.00 | 2006-11-01 | |
| A. R. Cox, | $175.00 | 2006-12-21 | |
| Nancy Bohrer, | $150.00 | 2006-12-21 | |
| Linda Lafianza, | $150.00 | 2006-10-26 | |
| Linda Lafianza, | $150.00 | 2006-10-12 | |
| Curtis A. Spillers, | $150.00 | 2006-10-26 | |
| Committe to Elect James P. Tatooles | $150.00 | 2006-09-13 | |
| Steven Goebel, | $150.00 | 2006-10-12 | |
| Samuel Badger, | $150.00 | 2006-09-19 | |
| Carl M. Sangree, Jr. | $150.00 | 2006-10-12 | |
| Patrick Haynes, III | $150.00 | 2006-10-26 | |
| June and Tom O'Donoghue, | $150.00 | 2006-10-26 |
Expenditures (120 | $126,242.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greco 1 Dial-a-maid | $76.00 | 2006-12-20 | Cleaning Service |
| North Shore Community Bank & Trust Co. | $66.83 | 2006-11-03 | Financial expense |
| Office Depot | $54.35 | 2006-11-01 | office Supplies |
| Jewel Food Store | $52.85 | 2006-12-20 | office Supplies |
| Office Depot | $43.59 | 2006-11-13 | office Supplies |
| North Shore Community Bank & Trust Co. | $43.16 | 2006-09-29 | Financial expense |
| Greco 1 Dial-a-maid | $38.00 | 2006-08-07 | Cleaning Service |
| Greco 1 Dial-a-maid | $38.00 | 2006-09-12 | Cleaning Service |
| Greco 1 Dial-a-maid | $38.00 | 2006-07-12 | Cleaning Service |
| Greco 1 Dial-a-maid | $38.00 | 2006-10-14 | Cleaning Service |
| Greco 1 Dial-a-maid | $38.00 | 2006-11-13 | Cleaning Service |
| Schaeffer's Wine & Spirits | $33.03 | 2006-12-20 | Volunteer Exp.-Meals |
| Party City | $32.09 | 2006-09-29 | Volunteer Exp.-Events |
| Costco | $27.25 | 2006-09-29 | office Supplies |
| Costco | $27.24 | 2006-09-29 | Volunteer Exp.-Events |
| Grand Food Center Inc. | $25.00 | 2006-10-14 | Volunteer Exp.-Meals |
| North Shore Community Bank & Trust Co. | $16.50 | 2006-10-17 | Financial expense |
| North Shore Community Bank & Trust Co. | $16.50 | 2006-10-25 | Financial expense |
| Office Depot | $15.41 | 2006-09-29 | office Supplies |
| North Shore Community Bank & Trust Co. | $9.12 | 2006-09-29 | Financial expense |