Semiannual
Filed Doc ID: 394660 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2010-01-07 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 25 |
Receipts (152 | $67,591.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael and Elaine Pritchett, | $300.00 | 2009-10-01 | |
| Richard Simonds, | $300.00 | 2009-09-29 | |
| Frederick Webster, Jr. | $300.00 | 2009-10-06 | |
| John Werner, | $300.00 | 2009-10-06 | |
| Kristina Keats, | $300.00 | 2009-10-01 | |
| George Bodeen, | $300.00 | 2009-10-11 | |
| John Lartz, | $300.00 | 2009-10-16 | |
| James Marcus, | $300.00 | 2009-09-01 | |
| Herbert Sohn, | $300.00 | 2009-10-11 | |
| Michael Whitty, | $300.00 | 2009-10-11 | |
| Richard Porter, | $300.00 | 2009-10-19 | |
| Michael J. Kelly, | $300.00 | 2009-10-13 | |
| Susan Gumbiner, | $300.00 | 2009-10-11 | |
| James Shults, | $300.00 | 2009-09-29 | |
| Curtis A. Spillers, | $300.00 | 2009-10-01 | |
| Daniel Carter, | $300.00 | 2009-09-29 | |
| Jeremiah McAuliffe, | $300.00 | 2009-09-22 | |
| Patricia Ann Crisafulli, | $300.00 | 2009-10-06 | |
| Brenton Wortell, | $300.00 | 2009-10-06 | |
| John Robinson, | $300.00 | 2009-09-22 | |
| Rainer Schildknecht, | $300.00 | 2009-10-06 | |
| Robert Barr, | $300.00 | 2009-10-16 | |
| Robert T. Bielinski, | $300.00 | 2009-10-19 | |
| Cadigan for Congress | $300.00 | 2009-10-19 | |
| Triton Industries Inc | $300.00 | 2009-09-29 | |
| David Mason, | $300.00 | 2009-10-19 | |
| Daniel Proft, | $300.00 | 2009-10-19 | |
| Patrick Hughes for US Senate | $300.00 | 2009-10-19 | |
| Louis A. Kolssak III, | $300.00 | 2009-10-16 | |
| David Geifman, | $300.00 | 2009-10-11 | |
| Myrna A. Kanarek, | $300.00 | 2009-10-11 | |
| Dillard for Governor | $300.00 | 2009-11-03 | |
| Patrick Birmingham, | $250.00 | 2009-08-25 | |
| E. David Coolidge, III | $250.00 | 2009-08-25 | |
| Premier Eye Care and Surgery Ltd | $250.00 | 2009-10-19 | |
| Robert S Faurot, Jr. | $250.00 | 2009-09-22 | |
| John Tsarpalas, | $250.00 | 2009-09-15 | |
| Christopher A. Murphy, | $250.00 | 2009-09-22 | |
| David Scalzo, | $250.00 | 2009-12-22 | |
| Charles O'Kieffe, | $250.00 | 2009-08-18 | |
| Thermal Lamenating Corp | $250.00 | 2009-09-22 | |
| Richard V. L. Cooper, | $250.00 | 2009-11-17 | |
| Dewey Crawford, | $250.00 | 2009-08-11 | |
| Philip Igoe, | $250.00 | 2009-11-10 | |
| Ann Petersen, | $200.00 | 2009-08-25 | |
| Herbert Sorock, | $200.00 | 2009-11-10 | |
| Cadigan for Congress | $200.00 | 2009-10-06 | |
| Anthony Demonte, | $170.00 | 2009-09-22 | |
| Gertrude Morby, | $150.00 | 2009-10-11 | |
| Joseph Nash, | $150.00 | 2009-10-06 |
Expenditures (89 | $75,365.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Neopost Leasing | $220.67 | 2009-11-12 | Postage Meter Rental |
| International Services Inc | $220.00 | 2009-09-08 | consulting-services |
| International Services Inc | $220.00 | 2009-07-24 | consulting-services |
| AT&T | $217.52 | 2009-11-03 | Utilities-Telephone |
| Citizens for Peraica | $200.00 | 2009-10-27 | Candidate contribution |
| International Services Inc | $200.00 | 2009-09-15 | consulting-services |
| Postmaster Usps | $185.00 | 2009-10-27 | Postage - Permit |
| AT&T | $182.33 | 2009-12-01 | Utilities-Telephone |
| Winnetka Community House | $180.00 | 2009-10-17 | Volunteer Exp.-Events |
| AT&T | $176.56 | 2009-09-29 | Utilities-Telephone |
| AT&T | $173.71 | 2009-09-01 | Utilities-Telephone |
| AT&T | $169.78 | 2009-07-28 | Utilities-Telephone |
| AT&T | $169.63 | 2009-12-29 | Utilities-Telephone |
| International Services Inc | $160.00 | 2009-11-17 | consulting-services |
| International Services Inc | $160.00 | 2009-12-16 | consulting-services |
| International Services Inc | $160.00 | 2009-11-03 | consulting-services |
| International Services Inc | $160.00 | 2009-11-12 | consulting-services |
| Postmaster Usps | $155.00 | 2009-09-11 | postage |
| Comed | $131.42 | 2009-09-01 | Utilities-Eletric |
| International Services Inc | $120.00 | 2009-07-08 | consulting-services |
| Comed | $118.34 | 2009-08-04 | Utilities-Eletric |
| Office Depot | $109.99 | 2009-08-11 | Computer |
| Comed | $105.09 | 2009-07-07 | Utilities-Eletric |
| Office Depot | $104.49 | 2009-08-01 | office Supplies |
| Comed | $83.34 | 2009-10-13 | Utilities-Eletric |
| The Michael Medvid Store | $74.00 | 2009-10-17 | books and tapes |
| Comed | $71.28 | 2009-12-08 | Utilities-Eletric |
| Postmaster Usps | $70.00 | 2009-09-15 | P. O. Box Rent |
| Walgreens | $68.70 | 2009-09-23 | olunteer Exp.-Events |
| Comed | $64.34 | 2009-11-03 | Utilities-Eletric |
| Postmaster Usps | $44.00 | 2009-10-27 | postage |
| Postmaster Usps | $44.00 | 2009-07-14 | postage |
| Postmaster Usps | $44.00 | 2009-08-18 | postage |
| Postmaster Usps | $44.00 | 2009-11-24 | postage |
| Walgreens | $38.72 | 2009-09-11 | office Supplies |
| Office Depot | $36.06 | 2009-12-01 | office Supplies |
| Walgreens | $25.07 | 2009-07-14 | office Supplies |
| Walgreens | $24.01 | 2009-08-18 | Supplies |
| Walgreens | $13.07 | 2009-11-12 | Supplies |