Semiannual
Filed Doc ID: 350245 | Committee: 42nd Ward Republican Organization
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 10 |
Receipts (47 | $26,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eloise Gerson | $6,000.00 | 2007-05-01 | |
| James Pritzker | $5,000.00 | 2007-06-15 | |
| Jesse Gerson | $1,500.00 | 2007-06-27 | |
| Eloise Gerson | $1,200.00 | 2007-06-20 | |
| Carol Donovan | $1,000.00 | 2007-06-06 | |
| James Economos | $1,000.00 | 2007-06-27 | |
| Chester Hornowski | $850.00 | 2007-05-27 | |
| Paul Knapp | $500.00 | 2007-06-01 | |
| Charles Haffner | $500.00 | 2007-06-20 | |
| George Burditt | $500.00 | 2007-06-07 | |
| Citizens for Peraica | $500.00 | 2007-06-20 | |
| Michael Menis | $500.00 | 2007-04-25 | |
| Paul Knapp | $425.00 | 2007-05-30 | |
| Mark Weiman | $425.00 | 2007-05-30 | |
| Division Street Merchants Association | $425.00 | 2007-06-21 | |
| James Pollack | $265.00 | 2007-06-25 | |
| Melanie Hummer | $255.00 | 2007-06-07 | |
| Vincent Scott | $255.00 | 2007-06-01 | |
| Sharon Sikora | $255.00 | 2007-06-07 | |
| David Valkema | $250.00 | 2007-06-15 | |
| Robert Barron | $250.00 | 2007-06-08 | |
| Nina Cunningham | $250.00 | 2007-06-19 | |
| Boris Dragunsky | $250.00 | 2007-06-15 | |
| Ronald Gidwitz | $250.00 | 2007-05-30 | |
| Committee on Home Ownership | $250.00 | 2007-06-12 | |
| Richard Daniels | $200.00 | 2007-05-31 | |
| Jeffrey Marshall | $200.00 | 2007-06-27 | |
| Julie Brady | $200.00 | 2007-06-27 | |
| Carol McGury | $170.00 | 2007-06-04 | |
| George Gottlieb | $170.00 | 2007-06-27 | |
| John Miller | $170.00 | 2007-06-15 | |
| Mari Otto | $170.00 | 2007-05-31 | |
| Timothy Elliott | $170.00 | 2007-06-27 | |
| Patrick Houren | $170.00 | 2007-06-01 | |
| Philip Habutzel | $170.00 | 2007-06-19 | |
| Caridad Manns | $170.00 | 2007-06-22 | |
| Rick Daitchman | $170.00 | 2007-06-13 | |
| Robert Sheesley | $170.00 | 2007-06-27 | |
| Robert Brownstein | $170.00 | 2007-06-03 | |
| Catherine Verhulst | $170.00 | 2007-06-07 | |
| Skoien Citizens for | $150.00 | 2007-06-28 | |
| John Moroney | $127.50 | 2007-06-06 | |
| Suzanne Anderson | $127.50 | 2007-06-01 | |
| John Moroney | $50.00 | 2007-05-31 | |
| Melanie Hummer | $50.00 | 2007-06-04 | |
| Sharon Sikora | $25.00 | 2007-06-07 | |
| Suzanne Anderson | $25.00 | 2007-05-24 |
Expenditures (28 | $21,743.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shoreline Charters | $9,530.00 | 2007-06-24 | Boat Cruise |
| E.L.E.C.T. | $2,725.00 | 2007-03-31 | Campaign Software |
| 208 S. La Salle St LLC | $1,002.77 | 2007-06-05 | Office Rent & Services |
| AlphaGraphics | $688.88 | 2007-04-27 | printing |
| AlphaGraphics | $640.97 | 2007-05-25 | printing |
| AlphaGraphics | $635.11 | 2007-05-16 | printing |
| 208 S. La Salle St LLC | $627.69 | 2007-02-06 | Rent & Services |
| 208 S. La Salle St LLC | $615.41 | 2007-04-27 | Rent & Services |
| Postmaster | $550.00 | 2007-05-25 | postage |
| Postmaster | $500.00 | 2007-05-18 | postage |
| Pioneer Press | $434.00 | 2007-01-05 | ad - ad book |
| AlphaGraphics | $404.87 | 2007-06-12 | printing |
| Postmaster | $320.00 | 2007-05-09 | Permit Fees |
| AT&T | $316.73 | 2007-02-02 | telephone |
| Verizon | $265.76 | 2007-05-21 | Phone Bill |
| Verizon | $253.44 | 2007-04-02 | Phone Bill |
| AlphaGraphics | $250.97 | 2007-06-26 | printing |
| AlphaGraphics | $246.43 | 2007-06-12 | printing |
| Verizon | $217.39 | 2007-01-17 | telephone |
| Lock Up Storage | $210.00 | 2007-03-10 | Storage |
| Lock Up Storage | $210.00 | 2007-01-08 | Storage |
| Postmaster | $200.00 | 2007-06-20 | |
| Costco | $198.41 | 2007-05-02 | Drinks for Open House |
| AT&T | $163.31 | 2007-05-23 | Phone & Internet |
| AT&T | $157.41 | 2007-04-02 | Phone & Internet |
| AT&T | $150.00 | 2007-04-25 | Deposit for Services |
| AT&T | $129.44 | 2007-06-11 | Phone & Internet |
| AT&T | $99.35 | 2007-04-25 | Phone & Internet |