Semiannual
Filed Doc ID: 376801 | Committee: Chicago Republican Party
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 7 |
Receipts (20 | $9,418.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 42nd Ward Republican Organization | $1,000.00 | 2008-08-14 | |
| Eloise Gerson | $850.00 | 2008-10-01 | Office Space |
| Eloise Gerson | $850.00 | 2008-12-01 | office space |
| Eloise Gerson | $850.00 | 2008-08-01 | Office Space |
| Eloise Gerson | $850.00 | 2008-11-01 | office space |
| Eloise Gerson | $850.00 | 2008-07-01 | Office Space |
| Eloise Gerson | $850.00 | 2008-09-01 | Office Space |
| Eloise Gerson | $500.00 | 2008-09-15 | Campaign Buttons |
| Carol Donovan | $500.00 | 2008-10-06 | |
| David Valkema | $500.00 | 2008-10-06 | |
| Eloise Gerson | $354.00 | 2008-12-01 | utilities |
| Eloise Gerson | $279.00 | 2008-11-01 | utilities |
| Citizens for Tony Peraica | $255.00 | 2008-07-02 | |
| Martin Janis | $200.00 | 2008-10-07 | |
| Eloise Gerson | $145.00 | 2008-09-01 | utilities |
| Eloise Gerson | $145.00 | 2008-10-01 | utilities |
| Eloise Gerson | $145.00 | 2008-07-01 | utilities |
| Eloise Gerson | $145.00 | 2008-08-01 | utilities |
| 42nd Ward Republican Organization | $100.00 | 2008-08-07 | |
| Eloise Gerson | $50.00 | 2008-07-23 |
Expenditures (25 | $3,803.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Ivy | $810.00 | 2008-10-06 | Event Cost |
| GOP Media | $720.00 | 2008-12-20 | web and email consulting |
| Alphagraphics | $479.81 | 2008-10-18 | printing |
| Jonathan Blessing | $350.00 | 2008-10-30 | consulting |
| Cushman & Wakefield | $242.41 | 2008-10-15 | Building Moving Expenses |
| Staples | $228.45 | 2008-11-12 | office supplies |
| AT&T Mobility | $180.61 | 2008-11-01 | Phone & Internet |
| Staples | $111.32 | 2008-07-09 | office supplies |
| Red Ivy | $100.00 | 2008-08-25 | Event Deposit |
| Staples | $74.94 | 2008-08-26 | office supplies |
| Authorize.net | $55.40 | 2008-08-04 | Gateway Account |
| Authorize.net | $55.00 | 2008-07-07 | Gateway Account |
| Authorize.net | $35.50 | 2008-09-03 | Gateway Account |
| Authorize.net | $35.25 | 2008-11-04 | Merchant Account |
| Cybersource | $34.95 | 2008-11-04 | Merchant Account |
| Cybersource | $34.95 | 2008-10-06 | Merchant Account |
| Cybersource | $34.95 | 2008-07-02 | Online Contributions Billing |
| Cybersource | $34.95 | 2008-09-03 | Online Contributions Bililng |
| Cybersource | $34.95 | 2008-08-04 | Online Contributions Billing |
| Cybersource | $34.95 | 2008-12-02 | merchant account |
| Staples | $28.64 | 2008-07-14 | office supplies |
| Authorize.net | $25.70 | 2008-09-03 | Gateway Account |
| Authorize.net | $20.40 | 2008-11-04 | Gateway Account |
| Authorize.net | $20.20 | 2008-10-06 | Gateway Account |
| Authorize.net | $20.00 | 2008-12-02 | Gateway account |