Semiannual

Filed Doc ID: 396934 | Committee: New Trier Democratic Organization

Document Information

Filed Date2010-01-18
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages11

Receipts (26 | $17,815.08)

DonorAmountDateDescription
Harris Bank and Trust $10,255.08 2009-08-03 cash in part of certificate of deposit
Development Specialists Inc. $1,200.00 2009-10-07
Maragos & Maragos Ltd $550.00 2009-10-10
Nancy Pred $520.00 2009-10-25
Mary Ann Savard $375.00 2009-10-25
Lawrence Schad $350.00 2009-08-14
Dan Roin $300.00 2009-07-31
Trude Roselle $300.00 2009-10-02
Ellis Goodman Family Foundation $300.00 2009-07-29
James Greenberger $300.00 2009-08-02
Sheila Kennedy $300.00 2009-08-11
Corrine Lane $300.00 2009-07-25
Hillary Peck $300.00 2009-12-14
Bernstein for Judge $300.00 2009-10-25
Friends of Julie Hamos $300.00 2009-07-29
Preckwinkle for President $300.00 2009-10-12
Mary Powers $250.00 2009-08-06
P.F. Alexander $200.00 2009-11-09
Lauter & Associates $200.00 2009-10-25
Ruth Krugly $165.00 2009-10-25
Patrick for Illinois Patrick C. Keenan-Devlin $150.00 2009-10-08
Friends of Dan Hynes $150.00 2009-10-14
Citizens for Eamon Kelly $150.00 2009-10-25
Friends of Dan Hynes $100.00 2009-11-27
Patrick for Illinois Patrick C. Keenan-Devlin $100.00 2009-11-27
Citizens for Eamon Kelly $100.00 2009-11-27

Expenditures (39 | $19,625.86)

PayeeAmountDatePurpose
Patrick for Illinois Patrick C. Keenan-Devlin $2,500.00 2009-12-18 contribution
North Shore Printers $2,006.80 2009-09-28 dinner invitations
Evanston Bond and Mortgage Company $1,165.00 2009-08-17 rent
Evanston Bond and Mortgage Company $1,165.00 2009-11-01 rent
Evanston Bond and Mortgage Company $1,165.00 2009-09-28 rent
Evanston Bond and Mortgage Company $1,165.00 2009-09-01 rent
DataBridge Solutions $1,138.20 2009-11-01 Web site developmenet
Cook County Democratic Party $1,000.00 2009-09-12 annual dinner tickets
Christopher Howard Web Graphics $720.00 2009-11-13 Web site development
Jean and Dick Doub $572.00 2009-09-28 Reimbursement - Dinner Postage
Kinko's $546.00 2009-08-03 New move-in letters
Bill Gevirtz $525.37 2009-08-03 salary
Bill Gevirtz $525.37 2009-09-01 salary
Mary Stowell $411.01 2009-08-17 Reimburse for Kinkos & Postage
Joan Berman $404.23 2009-11-03 Salary
DataBridge Solutions $360.00 2009-08-03 Web site development
Christopher Howard Web Graphics $359.00 2009-08-03 Web site development
Printed Word $347.00 2009-11-03 Stationary
Daniel Kaplan $335.06 2009-09-28 Salary
Winnetka Postmaster $292.10 2009-11-06 postage
Illinois Department of Revenue $290.88 2009-12-31 State withholding
Bill Gevirtz $262.69 2009-11-03 salary
Printed Word $251.00 2009-10-09 stationery
A T and T $206.55 2009-08-17 Telephone & Internet
A T and T $195.05 2009-09-28 Telephone & Internet
Copy Room $180.00 2009-10-30 Fall fundraising letter
Internal Revenue Service $179.30 2009-07-14 quarterly tax payment
Jean and Dick Doub $162.92 2009-10-14 Reimbursement - Dinner Gift
Priscilla Sperling $158.88 2009-11-09 Reimburse office supplies & gift
Linda Howard $150.00 2009-10-20 design program for dinner
Winnetka Postmaster $132.00 2009-10-09 postage
Jean and Dick Doub $116.70 2009-11-01 Reimbursement - Dinner Gift
Jean and Dick Doub $114.04 2009-09-14 Reimbursement - Dinner
Winnetka Postmaster $110.67 2009-10-07 postage
Printed Word $107.00 2009-10-02 stationery
Linda Howard $100.00 2009-10-28 design program for dinner
Linda Howard $83.93 2009-11-01 design program for dinner
Winnetka Postmaster $72.11 2009-10-09 postage
Jean and Dick Doub $50.00 2009-10-28 Reimbursement - Dinner Expense