Semiannual

Filed Doc ID: 396995 | Committee: Moraine Township Democratic Organization

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages11
AmendedYes

Receipts (18 | $7,414.29)

DonorAmountDateDescription
Tenth Congressional District Democrats $1,200.00 2009-05-19
Tenth Congressional District Democrats $1,200.00 2009-01-30
Anthony Licata $1,000.00 2009-04-27
Lauren Beth Gash $800.00 2009-06-01
Portfolio Solutions $500.00 2009-03-30
United Auto Workers PAC $500.00 2009-01-28
Caren Redish $375.00 2009-01-28
Mari Barnes $300.00 2009-03-02
Henry Sprague $300.00 2009-01-28
Bryna Gamson $250.00 2009-03-20
Carol Lieberman $225.00 2009-01-28
Susan Zimmerman $200.00 2009-01-28
Nancie Blatt $200.00 2009-03-20
Cynthia Plouche $150.00 2009-01-28
Nancie Blatt $103.67 2009-05-21 Canon Ink Cartridges
Nancie Blatt $45.35 2009-06-01 Printer Ink Cartridges
Nancie Blatt $35.27 2009-06-01 Copy Paper
Cynthia Plouche $30.00 2009-03-24

Expenditures (36 | $13,107.97)

PayeeAmountDatePurpose
Anne Flanigan Bassi $2,415.00 2009-01-25 For Capital Steps Fund Raising Event NSCPA 9501 Skokie Skokie IL 60077
Bryna Gamson $1,834.88 2009-04-03 US Post Office 833 Central Highland Park IL for Democratic Slate Postage
Foot Print Properties $800.00 2009-01-05 Rent
Foot Print Properties $800.00 2009-01-27 Rent
Foot Print Properties $800.00 2009-02-25 Rent
Foot Print Properties $800.00 2009-03-30 Rent
Lauren Beth Gash $800.00 2009-06-10 loan repayment
Mari Barnes $698.44 2009-04-15 Reimbursement Signs Now 716 Central Highland Park for election signs
John Hmurovic $500.00 2009-05-19 Election Consulting
Chase Card Services $434.00 2009-04-27 Pioneer Press
Chase Card Services $434.00 2009-04-27 Pioneer Press
JK Printing $432.22 2009-04-03 Election Postcard Labels
AT&T $280.03 2009-01-30 telephone
Consolidated Printing Company $239.31 2009-04-03 MTDO Remittance Envelopes
North Shore Gas $169.92 2009-01-05 Heat
AT&T $153.06 2009-05-19 telephone
AT&T $152.03 2009-06-19 telephone
North Shore Gas $149.32 2009-01-30 Heat
AT&T $147.57 2009-03-13 telephone
AT&T $138.46 2009-04-03 telephone
Chase Card Services $99.66 2009-04-27 La Casa de Isaac - Moraine Slate Fund Raiser
North Shore Gas $80.05 2009-02-24 Heat
ComEd $78.39 2009-01-09 Heat
North Shore Gas $76.85 2009-04-03 Heat
ComEd $76.15 2009-06-19 Electric
Chase Card Services $75.16 2009-05-27 ComEd - Electric
ComEd $66.82 2009-05-19 Electric
North Shore Gas $64.06 2009-05-11 Heat
ComEd $63.22 2009-03-13 Electric
ComEd $58.57 2009-02-11 Electric
Chase Card Services $32.88 2009-03-20 Constant Contact
Chase Card Services $31.88 2009-05-27 Constant Contact
Chase Card Services $31.88 2009-04-27 Constant Contact
Chase Card Services $31.88 2009-01-27 Constant Contact
Chase Card Services $31.88 2009-02-27 Constant Contact
North Shore Gas $30.40 2009-06-03 Heat