Semiannual
Filed Doc ID: 397079 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 16 |
Receipts (132 | $52,358.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hamos Friends of Julie | $6,000.00 | 2009-08-07 | |
| Suffredin Citizens for Larry | $6,000.00 | 2009-08-24 | |
| Schakowsky for Congress | $5,000.00 | 2009-08-24 | |
| Shore Friends of Debra | $2,000.00 | 2009-08-31 | |
| Lawrence Suffredin | $1,500.00 | 2009-11-16 | |
| Schoenberg Citizens for Jeff | $1,250.00 | 2009-11-28 | |
| Shore Friends of Debra | $1,250.00 | 2009-10-31 | |
| Gabel Friends of Robyn | $1,250.00 | 2009-11-28 | |
| Keenan-Devlin Patrick for Illinois | $1,250.00 | 2009-11-16 | |
| Schakowsky for Congress | $1,250.00 | 2009-10-31 | |
| Evanston Fireman's PAC | $1,250.00 | 2009-11-16 | |
| Citizens for Jesse White | $1,250.00 | 2009-11-14 | |
| Smith Friends of Jeff | $1,150.00 | 2009-11-16 | |
| Schoenberg Citizens for Jeff | $693.50 | 2009-07-31 | staff salary |
| Schoenberg Citizens for Jeff | $693.50 | 2009-11-25 | staff salary |
| Schoenberg Citizens for Jeff | $693.50 | 2009-12-31 | staff salary |
| Schoenberg Citizens for Jeff | $693.50 | 2009-08-31 | staff salary |
| Schoenberg Citizens for Jeff | $693.50 | 2009-09-30 | staff salary |
| Schoenberg Citizens for Jeff | $693.50 | 2009-10-31 | staff salary |
| Eric Palmer | $625.00 | 2009-11-28 | |
| Steven R. Gilford | $500.00 | 2009-10-31 | |
| Mark Vend Company | $463.30 | 2009-12-31 | fund raising - food |
| Schoenberg Citizens for Jeff | $397.00 | 2009-08-31 | taxes |
| Schoenberg Citizens for Jeff | $397.00 | 2009-07-31 | taxes |
| Schoenberg Citizens for Jeff | $389.90 | 2009-12-31 | taxes |
| Schoenberg Citizens for Jeff | $389.00 | 2009-10-31 | taxes |
| Schoenberg Citizens for Jeff | $389.00 | 2009-09-30 | taxes |
| Schoenberg Citizens for Jeff | $389.00 | 2009-11-25 | taxes |
| Daniel & Michelle Jordan | $350.00 | 2009-11-16 | |
| Peter & Susan Kelly | $250.00 | 2009-11-16 | |
| Colleen Kelly | $250.00 | 2009-11-16 | |
| Kay Shannon | $250.00 | 2009-11-16 | |
| Friends of Terry Link | $250.00 | 2009-11-16 | |
| Laura Tucker | $250.00 | 2009-11-14 | |
| Lakshmi Lakshmanan | $250.00 | 2009-11-16 | |
| Bernstein for Judge | $250.00 | 2009-10-31 | |
| Bernstein for Judge | $250.00 | 2009-08-31 | |
| Demetris Giannnoulias | $250.00 | 2009-12-12 | |
| Stella Black | $250.00 | 2009-12-12 | |
| Jeffery Cullerton | $225.00 | 2009-11-14 | |
| Karen Singer | $225.00 | 2009-11-14 | |
| Virginia Holbert | $225.00 | 2009-10-31 | |
| Mark Tendam | $225.00 | 2009-11-16 | |
| Ellen Collar | $225.00 | 2009-11-14 | |
| Katherine E. Tisdahl | $225.00 | 2009-11-28 | |
| Melba Graffius | $225.00 | 2009-11-28 | |
| Irwin & Sylvia Levinson | $225.00 | 2009-11-14 | |
| Law Office of Mariyana Spyropoulos & Associates LLC | $225.00 | 2009-10-31 | |
| Bernstein for Judge | $225.00 | 2009-12-14 | |
| Roberta Buchanan | $225.00 | 2009-11-14 |
Expenditures (47 | $33,303.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $8,685.50 | 2009-11-12 | fund raising - hall rental |
| Hilton Garden Inn | $2,508.25 | 2009-11-15 | fund raising - hall rental |
| Gardner Thomas Associates | $2,458.00 | 2009-09-28 | printing |
| Happ Management - Leffingwell | $2,000.00 | 2009-08-31 | headquarters - rent |
| Happ Management - Leffingwell | $2,000.00 | 2009-09-28 | headquarters - rent |
| Happ Management - Leffingwell | $2,000.00 | 2009-12-04 | headquarters - rent |
| Happ Management - Leffingwell | $2,000.00 | 2009-07-02 | headquarters - rent |
| Happ Management - Leffingwell | $2,000.00 | 2009-08-01 | headquarters - rent |
| Happ Management - Leffingwell | $2,000.00 | 2009-12-31 | headquarters - rent |
| Happ Management - Leffingwell | $2,000.00 | 2009-10-31 | headquarters - rent |
| Evanston Branch NAACP 3015 | $1,600.00 | 2009-10-15 | board function |
| Gardner Thomas Associates | $378.50 | 2009-11-28 | printing |
| Hilton Garden Inn | $300.00 | 2009-09-30 | fund raising - hall rental |
| School District 65 | $278.00 | 2009-11-20 | fund raising - hall rental |
| Costco | $269.65 | 2009-07-03 | fund raising - food |
| Costco | $236.26 | 2009-09-22 | fund raising - food |
| AT&T | $226.76 | 2009-08-11 | telephone |
| AT&T | $170.44 | 2009-07-13 | telephone |
| Office Depot | $168.49 | 2009-11-28 | office supplies |
| AT&T | $156.22 | 2009-10-13 | telephone |
| AT&T | $156.22 | 2009-09-11 | telephone |
| AT&T | $156.07 | 2009-11-12 | telephone |
| ActBlue State Contributions | $138.30 | 2009-11-28 | bank charges |
| Indiana Insurance Company | $129.00 | 2009-08-01 | insurance |
| Indiana Insurance Company | $129.00 | 2009-07-09 | insurance |
| Indiana Insurance Company | $129.00 | 2009-10-31 | insurance |
| Costco | $125.44 | 2009-09-22 | fund raising - food |
| ComEd | $100.10 | 2009-08-18 | utilities |
| ComEd | $98.48 | 2009-09-10 | utilities |
| ActBlue State Contributions | $96.08 | 2009-12-12 | bank charges |
| ComEd | $90.95 | 2009-07-09 | utilities |
| ComEd | $67.01 | 2009-11-14 | utilities |
| ComEd | $63.87 | 2009-10-19 | utilities |
| ComEd | $58.72 | 2009-12-12 | utilities |
| ActBlue State Contributions | $53.55 | 2009-11-14 | bank charges |
| ActBlue State Contributions | $50.58 | 2009-10-31 | bank charges |
| Costco | $48.14 | 2009-07-04 | fund raising - food |
| Office Depot | $47.29 | 2009-09-21 | office supplies |
| Office Depot | $40.45 | 2009-11-28 | office supplies |
| Office Depot | $21.99 | 2009-12-12 | office supplies |
| Office Depot | $21.99 | 2009-08-01 | office supplies |
| Office Depot | $15.15 | 2009-07-02 | office supplies |
| ActBlue State Contributions | $12.06 | 2009-07-09 | bank charges |
| ActBlue State Contributions | $7.33 | 2009-09-14 | bank charges |
| ActBlue State Contributions | $3.96 | 2009-09-25 | bank charges |
| ActBlue State Contributions | $3.76 | 2009-08-24 | bank charges |
| ActBlue State Contributions | $2.57 | 2009-08-07 | bank charges |