Semiannual

Filed Doc ID: 338155 | Committee: Friends of Eisendrath

Document Information

Filed Date2007-02-12
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages68
AmendedYes

Receipts (467 | $1,388,278.53)

DonorAmountDateDescription
Stuart Ellison $1,000.00 2006-03-01
Karen Lennon $1,000.00 2006-02-02
Marita Decker $1,000.00 2006-03-06
Sondra Epstein $1,000.00 2006-01-25
David McNeel $1,000.00 2006-01-11
James Riley $1,000.00 2006-02-13
Janet Reali $1,000.00 2006-02-08
Lucinda Watson $1,000.00 2006-03-17
Steven Koch $1,000.00 2006-02-09
Zahava Wein $1,000.00 2006-01-25
Geoffrey Rogers, Esq. $1,000.00 2006-01-23
Laurence Kaplan $1,000.00 2006-01-13
Ellen Horween $1,000.00 2006-01-10
Larry Levy $1,000.00 2006-01-12
Robin Canter $1,000.00 2006-03-11
Ann Wolff $1,000.00 2006-02-09
Andrew Florsheim $1,000.00 2006-01-09
Robert Florsheim $1,000.00 2006-01-07
Brian Hahn $1,000.00 2006-01-26
Steven Kaplan $1,000.00 2006-01-18
Jack Guthman, Esq. $1,000.00 2006-01-23
William Kaplan $1,000.00 2006-01-23
Patricia Koldyke $1,000.00 2006-02-02
Sugar Rautbord $1,000.00 2006-01-23
Madeline Rosenberg $1,000.00 2006-02-10
Robert Pritzker $1,000.00 2006-02-28
Gary Collins $1,000.00 2006-01-22
Elliott Quigley $1,000.00 2006-01-04
Barbara Pollack $1,000.00 2006-02-16
Jerome Gerson, Esq. $1,000.00 2006-01-10
Jerry Pearlman $1,000.00 2006-01-25
Kimberly Raleigh $1,000.00 2006-01-26
Barbara Gaines $1,000.00 2006-02-07
Roger Bensinger $1,000.00 2006-01-17
Abby O'Neil $1,000.00 2006-01-13
Ted Chervin $1,000.00 2006-03-06
Albert Goodman $1,000.00 2006-02-03
Kathy Pick $1,000.00 2006-02-09
Tim Mullen $1,000.00 2006-01-25
Patricia Hunckler $1,000.00 2006-01-24
Betty Bergman $1,000.00 2006-01-13
Alan Inbinder $1,000.00 2006-01-11
Tim Mullen $1,000.00 2006-03-01
Vicki Greene $1,000.00 2006-03-08
Vincent Parrinello $1,000.00 2006-03-01
Elizabeth Alkon $1,000.00 2006-03-08
Timothy Rand $1,000.00 2006-03-21
Bruce Halbeck $968.00 2006-03-07 Food for fund-raiser
Judith Neisser $800.00 2006-01-25 Food for fund-raiser
James Eisenberg $750.00 2006-02-07

Expenditures (231 | $1,516,894.14)

PayeeAmountDatePurpose
Brad Larson $851.85 2006-03-22 Final paycheck net
Brad Larson $851.85 2006-03-15 Net comp
Bridgewater Rentals $827.27 2006-03-20 AV equipment rental
Office Depot $816.22 2006-01-13 Phones and related euipment and supplies
Fuquay Varina Advertising $793.00 2006-03-17
Comp USA $788.42 2006-01-13 Printer and supplies
American Airlines $780.80 2006-04-05 Airfare Eisendrath
U.S. Post Office $780.00 2006-02-03 postage
Kevin O'Holleran $771.13 2006-03-07 Final paycheck net
SBC $742.30 2006-03-20 Phone bill
Fuquay Varina Advertising $710.00 2006-03-17
United Airlines $670.60 2006-02-15 Roundtrip to Springfield
Luke Hayes $656.15 2006-03-17 Payroll adjustment net
Office Max $633.32 2006-01-13 office supplies
United Airlines $595.30 2006-01-11 Airfare to Springfield Edwin Eisendrath
River West Management $588.54 2006-03-30 February utilities
Click & Pledge $585.79 2006-03-15 Service fees
U.S. Post Office $585.00 2006-01-27 postage
Verizon Wireless $544.23 2006-02-03 Cell phone
Southwest Airlines $510.20 2006-02-26 Airfares Eisendrath and Teague
Jonathan Picker $500.00 2006-03-02 February retainer
Christine Justich $500.00 2006-02-02 Payroll advance
Mangai Arumugam $500.00 2006-03-22 Stipend scheduling
Rome's Joy Catering $500.00 2006-02-13 Breakfast meeting African-American Committee
Geary Insight $500.00 2006-02-02 On-line newsletter
Jonathan Picker $500.00 2006-03-21 February retainer
Mid City Printing Service $492.00 2006-01-12 Banners
Catering by Michael's $486.16 2006-03-15 Election night food and beverage
Catering by Michael's $486.16 2006-03-28 Tax on food and beverage
GoBig $483.12 2006-04-01 Website domain
Progress Printing $450.00 2006-01-06 Letterhead and remittance envelopes
Moneris Solutions $441.39 2006-02-28 credit card processing fees
United Airlines $440.30 2006-01-11 Travel Smith Strategies
Abigail Campbell $412.36 2006-02-28 Net comp
United Airlines $405.40 2006-01-11 Travel Marie Hoeven
Allen Manuel $400.00 2006-03-14 Field staff
Progress Printing $397.00 2006-02-02 Remittance envelopes
United Airlines $380.60 2006-02-28 Airfare Chicago-LA
River West Management $373.79 2006-03-06 January utilties
Click & Pledge $367.17 2006-02-15 Service fees
Click & Pledge $366.84 2006-04-01 Service fees
A Tray to Remember $364.31 2006-03-31 Risers election night
GoBig $355.51 2006-03-06 Campaign T-shirts
American Airlines $353.91 2006-01-27 Airfare Brandon Hurlbut
Holiday Inn $331.17 2006-02-09 Lodging: Naughton and Teague
Clarion State House Inn $329.97 2006-01-26 Lodging Edwin Eisendrath
Best Western Ashland House Inn $318.57 2006-03-19 Lodging
ABEL RV Rentals $317.90 2006-03-16 RV rental for campaign tour
Click & Pledge $305.51 2006-01-27 Service fees
Click & Pledge $305.24 2006-01-10 Service fees