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
Michael DeFries $750.00 2006-01-17
Charles vonWeise $700.00 2006-01-25
Orville Rosen $500.00 2006-01-17
Robert Rivkin, Esq. $500.00 2006-01-27
Harry Rosenberg $500.00 2006-01-23
Geoffrey Remington $500.00 2006-01-30
Leonard Loventhal, Esq. $500.00 2006-01-29
Elizabeth Resnick $500.00 2006-03-07
Dennis Flynn $500.00 2006-01-23
Gregory Carlin $500.00 2006-01-25
Mary Jo Field $500.00 2006-01-09
Nancy Feldstein $500.00 2006-01-25
Robert Burack $500.00 2006-02-13
Josh Reims $500.00 2006-03-01
Patti Farago $500.00 2006-03-07
Mary Raiser $500.00 2006-01-26
William Factor $500.00 2006-02-12
Gilda Buckbinder $500.00 2006-03-15
Leslie Buchbinder $500.00 2006-02-21
Bernard Sahlins $500.00 2006-01-12
Deborah Lahet $500.00 2006-03-03
Gail Elden $500.00 2006-01-25
Philip Krone $500.00 2006-03-28
Gordon Prussian $500.00 2006-02-03
Mark Kott, Esq. $500.00 2006-01-23
Alan Konn $500.00 2006-01-23
John Louis $500.00 2006-01-25
Jerome Rosenstone $500.00 2006-01-21
David Scherer $500.00 2006-02-08
Charles Eisendrath $500.00 2006-02-07
Steven Nasatir $500.00 2006-04-07
Patrick Keating $500.00 2006-02-07
Joseph Levy $500.00 2006-01-21
Phillip Levin $500.00 2006-02-07
Linda Brace $500.00 2006-03-03
Michael Alper $500.00 2006-01-24
Burton Kaplan $500.00 2006-01-31
Daniel Levin $500.00 2006-01-31
Leslie Jones $500.00 2006-02-03
Dean Dussias $500.00 2006-03-01
Sue Levine $500.00 2006-03-17
Maureen Murphy $500.00 2006-03-06
Timothy Johnson $500.00 2006-02-10
Kate Morrison $500.00 2006-03-15
Gary Mostow $500.00 2006-01-21
Judy Isenberg $500.00 2006-01-16
Alex Kurtzman $500.00 2006-02-28
Ned Mitchell $500.00 2006-01-24
William DeWoskin $500.00 2006-02-14
Michael Hughes $500.00 2006-01-25

Expenditures (231 | $1,516,894.14)

PayeeAmountDatePurpose
Nicole Stavis $300.00 2006-04-09 Staff election night party
Casino Queen $294.36 2006-03-03 Leadership lunch
United Airlines $294.30 2006-03-18 Round-trip Chicago to Peoria Davis
Mid City Printing Service $290.00 2006-04-05 printing
Sprint $287.84 2006-01-23 Cell phone Henry Young
Progress Printing $285.00 2006-03-09 Business cards
Verizon Wireless $282.89 2006-03-06 Cell phone Teague
American Airlines $266.30 2006-03-20 Airfare: Chicago-Peoria
American Airlines $257.10 2006-04-05 Airfare
Day's Inn $256.53 2006-04-05 Lodging Springfield
Jewish Political Alliance of Illinois $250.00 2006-03-05 Contribution
Pete Dagher $250.00 2006-03-21 Field staff
Catering by Michael's $240.00 2006-03-21 Staff tip election night
Benton Evening News $236.25 2006-01-27 Advertising
Paper Source $230.89 2006-01-27 Stationery
Xellsoft $204.90 2006-03-10 Turbo mailer license
United States Postal Service $200.13 2006-03-04 Stamps
Allen Manuel $200.00 2006-03-21 Field staff
Office Depot $198.12 2006-02-19 office supplies
U.S. Post Office $197.00 2006-01-27 postage
United States Postal Service $195.00 2006-03-14 postage
LaQuinta Inn $193.14 2006-01-26 Lodging Edwin Eisendrath
Greyhound $180.00 2006-02-19 Shipping of signs to Marion
Click & Pledge $178.37 2006-03-01 Service fees
Rend Lake Resort $177.68 2006-03-18 Lodging
Dyel's Catering $176.96 2006-03-17 Supplies fish fry
Verizon Wireless $174.05 2006-04-05 Cell phone Teague
Office Depot $170.96 2006-01-30 office supplies
Flying J Travel Plaza $151.00 2006-03-19 Gas
Geary Insight $150.00 2006-04-23 web hosting
Target $145.85 2006-02-02 Office furnishings
Office Depot $144.57 2006-02-04 office supplies
LaQuinta Inn $144.30 2006-02-22 Lodging
Rend Lake Resort $130.90 2006-03-17 Campaign dinner
Target $122.43 2006-01-13 Office supplies and furnishings
Exxon Mobil $114.48 2006-04-05 Gas
Holiday Inn $110.39 2006-02-28 Lodging Peoria
Dick Deckard $100.00 2006-03-19
United Airlines $100.00 2006-03-07 Flight change fee
United Airlines $100.00 2006-02-17 Travel Marie Hoeven
Broadway Costumes $96.62 2006-03-20 Duck costume
Broadway Costumes $94.61 2006-03-03 Duck costume
Moneris Solutions $93.31 2006-04-04 Credit card processing fee
Office Max $84.55 2006-04-05 office supplies
Moneris Solutions $80.00 2006-02-09 Credit card set-up fee
Kinko's $74.42 2006-02-12 Copying chart production
LaQuinta Inn $72.15 2006-02-28 Lodging Champaign
Exxon Mobil $71.55 2006-04-05 Gas
Office Max $70.84 2006-02-12 office supplies
Kinko's $69.23 2006-01-10 Copying fliers and placecards