Semiannual

Filed Doc ID: 359680 | Committee: 42nd Ward Republican Organization

Document Information

Filed Date2008-04-03
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages13
AmendedYes

Receipts (23 | $11,522.28)

DonorAmountDateDescription
42nd Ward Regular Republican Organization $2,207.28 2007-09-26
Friends of Richard Gordon $1,000.00 2007-10-06
Michael Menis $1,000.00 2007-09-24
Carol Donovan $500.00 2007-10-10
James Economos $500.00 2007-10-04
Irvin Gerson $500.00 2007-10-01
Jesse Gerson $500.00 2007-09-18
Jesse Gerson $500.00 2007-10-05
Marketing Support Inc $500.00 2007-08-24
Anne Marie Lang $500.00 2007-09-08
Steve Greenberg $500.00 2007-08-10
George Burditt $500.00 2007-09-24
Nina Cunningham $500.00 2007-10-05
Citizens for Peraica $500.00 2007-09-25
Richard Gordon $287.00 2007-10-22 Lock-Up Storage
Greg Kiaer $250.00 2007-10-01
North Community Banki $250.00 2007-07-09
Dan Rutherford Campaign Committee $250.00 2007-09-25
Mark Weiman $250.00 2007-10-08
Ben Brissi $180.00 2007-10-29
Dan Rutherford Campaign Committee $170.00 2007-07-02
Richard Gordon $108.00 2007-12-10 Lock-Up Storage
George Burditt $70.00 2007-12-10

Expenditures (54 | $23,999.76)

PayeeAmountDatePurpose
Grotto The $3,085.00 2007-12-12 Holiday Party
Grotto The $2,700.00 2007-10-10 Fundraiser
AlphaGraphics $2,161.39 2007-08-28 printing
AlphaGraphics $1,354.00 2007-09-28 printing
208 S. La Salle St LLC $1,267.00 2007-08-03 Office Rent/Utilities & Door Lettering
Jonathan Blessing $1,000.00 2007-09-21 consulting
Kane Insurance Group $902.00 2007-07-23 insurance
208 S. La Salle St LLC $795.24 2007-07-12 Rent & Utilities
AlphaGraphics $621.04 2007-09-18 printing
208 S. La Salle St LLC $604.01 2007-09-28 Rent & Utilities
208 S. La Salle St LLC $582.94 2007-11-01 Office Rent & Services
208 S. La Salle St LLC $581.81 2007-08-28 Office Rent & Services
208 S. La Salle St LLC $573.22 2007-12-03 Rent & Services
AlphaGraphics $516.59 2007-08-03 printing
USPS $500.00 2007-11-13
USPS $500.00 2007-10-15 postage
Office Depot $427.00 2007-08-08 Reimbursement - Jonathan Blessing
USPS $400.00 2007-08-28 postage
AlphaGraphics $322.91 2007-09-28 printing
Lock Up Storage $320.00 2007-07-18 Storage
USPS $274.08 2007-09-28 Postage and Lables Reimbursement
AlphaGraphics $268.42 2007-08-27 printing
North Dearborn Association $250.00 2007-07-05 Advertising
Richard Gordon $249.00 2007-07-18 Reimbursement for Website Services
E.L.E.C.T. $225.00 2007-07-13 Campaign Software
AT&T $212.96 2007-07-12 Phone & Internet
Bridget Byron $207.00 2007-08-03 Reimbursement
Pittney Bowes $206.99 2007-10-15 postage
AlphaGraphics $205.01 2007-11-28 printing
USPS $204.00 2007-12-31 postage
USPS $200.00 2007-09-20 postage
USPS $200.00 2007-09-28 postage
AT&T $194.62 2007-08-03 Reimbursement-Jonathan Blessing
Office Depot $164.40 2007-08-29 Reimbursement for Office Supplies/Printing
Richard Gordon $160.00 2007-08-20 Reimbursement for Website Services
AT&T $157.07 2007-10-08 Phone & Internet
USPS $131.18 2007-10-08 Reimbursement for Postage
AT&T $131.10 2007-09-28 Phone & Internet
AT&T $130.70 2007-08-03 Phone & Internet
AT&T $117.65 2007-08-10 Phone & Internet
AT&T $109.34 2007-10-10 Phone & Internet
AT&T $106.78 2007-10-26 Phone & Internet
AT&T $102.92 2007-12-03 Phone & Internet
AT&T $101.09 2007-10-22 Phone & Internet
Pittney Bowes $100.00 2007-08-03 postage
Office Depot $87.82 2007-08-28 Reimbursement for Office Supplies
AT&T $70.92 2007-08-29 Phone & Internet
AT&T $70.92 2007-07-30 Phone & Internet
Office Depot $40.30 2007-12-08 Lables
AlphaGraphics $37.00 2007-12-10 printing