Semiannual
Filed Doc ID: 334877 | Committee: 42nd Ward Republican Organization
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 11 |
Receipts (35 | $9,839.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dr. James Economos DDS PC & Associates | $1,000.00 | 2006-09-06 | |
| Jesse Gerson | $500.00 | 2006-07-25 | |
| James Pritzker | $500.00 | 2006-07-01 | |
| Ali Karim Inc. | $400.00 | 2006-08-02 | |
| Robert Barron | $400.00 | 2006-07-07 | |
| Carol Donovan | $400.00 | 2006-08-09 | |
| Margaret Franklin | $400.00 | 2006-08-02 | |
| Paul Knapp | $400.00 | 2006-07-17 | |
| Michael Menis | $400.00 | 2006-07-06 | |
| Mark Weiman | $400.00 | 2006-07-24 | |
| New Trier Republican Organization | $400.00 | 2006-07-17 | |
| Peraica Citizens for | $400.00 | 2006-07-25 | |
| Erik Linell | $270.00 | 2006-08-01 | |
| Robert Barron | $250.00 | 2006-07-21 | |
| George Burditt | $250.00 | 2006-07-07 | |
| John Gable | $250.00 | 2006-07-11 | |
| Kevin Costello | $240.00 | 2006-08-02 | |
| Keely Drukala | $240.00 | 2006-08-02 | |
| Skoien Citizens for | $200.00 | 2006-08-04 | |
| Friends for Saviano | $200.00 | 2006-08-03 | |
| Richard Gordon | $179.00 | 2006-10-10 | |
| Eileen Byrne | $160.00 | 2006-08-02 | |
| Helen Carstensen | $160.00 | 2006-07-08 | |
| Rick Daitchman | $160.00 | 2006-07-09 | |
| Kimberly Taylor | $160.00 | 2006-07-21 | |
| Keely Drukala | $160.00 | 2006-08-02 | |
| Robert Engler | $160.00 | 2006-07-15 | |
| Richard Baxter | $160.00 | 2006-07-18 | |
| George Gottlieb | $160.00 | 2006-07-20 | |
| John Head | $160.00 | 2006-07-12 | |
| JS Consulting & Design | $160.00 | 2006-07-21 | |
| Susan Matyus | $160.00 | 2006-08-02 | |
| Theresa Mazurek | $160.00 | 2006-07-11 | |
| Roger Nelson | $160.00 | 2006-07-08 | |
| John Gable | $80.00 | 2006-07-18 |
Expenditures (20 | $10,227.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connies Catering | $3,113.95 | 2006-08-02 | Fundraiser-boat cruise food |
| Shoreline Charters | $2,947.00 | 2006-07-27 | Boat Cruise Fundraiser |
| Original Instant Printing | $1,136.12 | 2006-07-01 | printing |
| Peraica Citizens for | $500.00 | 2006-11-01 | contribution |
| Verizon | $319.82 | 2006-11-14 | telephone |
| Lock Up Storage | $314.00 | 2006-10-19 | Storage |
| Verizon | $305.58 | 2006-07-07 | telephone |
| AT&T | $260.48 | 2006-07-12 | telephone |
| North Dearborn Association | $250.00 | 2006-07-03 | ad - ad book |
| Verizon | $228.68 | 2006-09-08 | telephone |
| Lock Up Storage | $204.00 | 2006-08-18 | Storage |
| Network Solutions | $179.00 | 2006-10-10 | Webhosting |
| AT&T | $173.34 | 2006-10-24 | telephone |
| Office Depot | $97.65 | 2006-07-14 | office supplies |
| Office Depot | $49.08 | 2006-07-14 | office supplies |
| Original Instant Printing | $43.50 | 2006-07-12 | printing |
| Office Depot | $28.33 | 2006-07-06 | office supplies |
| Office Depot | $28.33 | 2006-07-01 | office supplies |
| Office Depot | $25.90 | 2006-08-01 | office supplies |
| Office Depot | $22.31 | 2006-07-10 | office supplies |