Semiannual
Filed Doc ID: 338155 | Committee: Friends of Eisendrath
Document Information
| Filed Date | 2007-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 68 |
| Amended | Yes |
Receipts (467 | $1,388,278.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deborah Sobol | $500.00 | 2006-03-03 | |
| Leslie Buchbinder | $500.00 | 2006-02-21 | |
| David Stone | $500.00 | 2006-01-24 | |
| Ellen Stone-Belic | $500.00 | 2006-02-22 | |
| Peter Strauss | $500.00 | 2006-03-06 | |
| Alan Konn | $500.00 | 2006-01-23 | |
| Louise Smith | $500.00 | 2006-01-21 | |
| Gilda Buckbinder | $500.00 | 2006-03-15 | |
| Mark Kott, Esq. | $500.00 | 2006-01-23 | |
| Philip Krone | $500.00 | 2006-03-28 | |
| Robert Burack | $500.00 | 2006-02-13 | |
| Alex Kurtzman | $500.00 | 2006-02-28 | |
| Charles Eisendrath | $500.00 | 2006-02-07 | |
| Deborah Lahet | $500.00 | 2006-03-03 | |
| Courtney Lance | $500.00 | 2006-03-11 | |
| Virginia Lepman | $500.00 | 2006-01-17 | |
| John Levi, Esq. | $500.00 | 2006-01-23 | |
| Daniel Levin | $500.00 | 2006-01-31 | |
| Brent Sikkema | $500.00 | 2006-02-28 | |
| Phillip Levin | $500.00 | 2006-02-07 | |
| Sue Levine | $500.00 | 2006-03-17 | |
| Rodrigo Sierra | $500.00 | 2006-03-22 | |
| Joseph Levy | $500.00 | 2006-01-21 | |
| Dean Dussias | $500.00 | 2006-03-01 | |
| Sam Listma | $500.00 | 2006-02-09 | |
| Michael Willis | $500.00 | 2006-02-13 | |
| John Louis | $500.00 | 2006-01-25 | |
| Leonard Loventhal, Esq. | $500.00 | 2006-01-29 | |
| Linda Sher | $500.00 | 2006-02-13 | |
| Gregory Carlin | $500.00 | 2006-01-25 | |
| Michael Balkin | $500.00 | 2006-01-23 | |
| Mark Shapiro | $500.00 | 2006-03-02 | |
| William DeWoskin | $500.00 | 2006-02-14 | |
| William Marks | $500.00 | 2006-01-23 | |
| Gordon Segal | $500.00 | 2006-03-02 | |
| Beatrice Mayer | $500.00 | 2006-02-27 | |
| Robert Mayer | $500.00 | 2006-01-13 | |
| Herschel Seder | $500.00 | 2006-01-23 | |
| Richard Barancik | $500.00 | 2006-03-01 | |
| Alfred McDougal | $500.00 | 2006-01-21 | |
| Alan Schwartz | $500.00 | 2006-01-24 | |
| Williams Montgomery & John Ltd. | $500.00 | 2006-03-01 | |
| Frank Schulze | $500.00 | 2006-03-09 | |
| David Scherer | $500.00 | 2006-02-08 | |
| Bernard Sahlins | $500.00 | 2006-01-12 | |
| Howard Trienens, Esq. | $500.00 | 2006-01-21 | |
| Scott Trotter | $500.00 | 2006-03-02 | |
| Martha Chowning | $500.00 | 2006-02-02 | |
| Jerome Rosenstone | $500.00 | 2006-01-21 | |
| Marion Rosenbluth | $500.00 | 2006-01-23 |
Expenditures (231 | $1,516,894.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paper Source | $68.67 | 2006-01-12 | Stationery |
| Office Depot | $65.93 | 2006-03-15 | office supplies |
| LaQuinta Inn | $64.94 | 2006-02-28 | Lodging Champaign |
| Paper Source | $62.13 | 2006-02-10 | Stationery |
| LaQuinta Inn | $58.50 | 2006-02-06 | Lodging Eisendrath |
| Paper Source | $56.68 | 2006-02-03 | Stationery |
| Paper Source | $56.58 | 2006-01-31 | Stationery |
| Office Depot | $51.48 | 2006-04-05 | Binders |
| Kinko's | $50.68 | 2006-01-16 | Copying |
| Kendall College | $39.52 | 2006-01-25 | Lunch |
| United States Postal Service | $39.00 | 2006-02-22 | Stamps |
| Paper Source | $35.97 | 2006-02-13 | Stationery |
| Exxon Mobil | $34.16 | 2006-04-05 | Gas |
| Exxon Mobil | $31.77 | 2006-04-05 | Gas |
| Office Depot | $29.57 | 2006-02-09 | Badges and office supplies |
| Kinko's | $28.70 | 2006-01-11 | Copying labels |
| Office Depot | $28.33 | 2006-01-27 | Stationery |
| Office Depot | $21.79 | 2006-01-26 | Telephone exchange |
| United States Postal Service | $20.55 | 2006-03-15 | postage |
| Paper Source | $19.00 | 2006-02-11 | Stationery |
| Kinko's | $18.02 | 2006-04-05 | Copying |
| Smith Strategies | $18.00 | 2006-02-08 | Reimbursement cabfare |
| Office Depot | $17.41 | 2006-02-02 | office supplies |
| Kinko's | $16.00 | 2006-01-27 | Coying and printing |
| Office Max | $15.74 | 2006-03-04 | office supplies |
| Kinko's | $15.37 | 2006-02-19 | Copying |
| United States Postal Service | $14.40 | 2006-03-15 | postage |
| Kinko's | $8.88 | 2006-01-10 | Copying |
| Moneris Solutions | $8.75 | 2006-05-03 | Credit card processing fee |
| Kinko's | $7.54 | 2006-01-12 | Copying |
| Kinko's | $6.83 | 2006-02-08 | office supplies |