Semiannual
Filed Doc ID: 398666 | Committee: Steven James Bernstein for Judge Committee
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 32 |
Receipts (109 | $56,253.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Foster | $250.00 | 2009-12-13 | |
| Richard Goldenhersh | $250.00 | 2009-09-18 | |
| Douglas Hanson | $250.00 | 2009-10-28 | |
| Carol Johnson | $250.00 | 2009-12-08 | |
| Kamerlink Stark Kamerlink & Powers LLC | $250.00 | 2009-11-02 | |
| Peter Kelly | $250.00 | 2009-11-19 | |
| Law Offices of Robert H Hirsch | $250.00 | 2009-10-22 | |
| Louis Levinson | $250.00 | 2009-09-11 | |
| Charles Lewis | $250.00 | 2009-09-14 | |
| Abelski and Associates Ltd | $250.00 | 2009-10-15 | |
| Stuart Nudelman | $250.00 | 2009-10-27 | |
| Beth Nyhan | $250.00 | 2009-10-14 | |
| Lawrence Okrent | $250.00 | 2009-12-13 | |
| Nicki Pearson | $250.00 | 2009-11-22 | |
| Barbara Resnick | $250.00 | 2009-11-28 | |
| Robert Shey & Associates | $250.00 | 2009-10-27 | |
| Helen Rogal | $250.00 | 2009-10-27 | |
| David Schmikler | $250.00 | 2009-09-23 | |
| Jack Siegel | $250.00 | 2009-12-09 | |
| Sue Smith | $250.00 | 2009-11-13 | |
| Sylvester Law Firm PC | $250.00 | 2009-10-21 | |
| Melissa Wynne | $250.00 | 2009-12-12 | |
| Citizens for Jeff Schoenberg | $250.00 | 2009-10-15 | |
| Consolidated Printing | $242.21 | 2009-10-26 | refund |
| Binnys Beverage Depot | $240.28 | 2009-11-09 | rebate |
| Steven Bernstein | $230.00 | 2009-12-17 | |
| Gail O'Connor | $200.00 | 2009-10-22 | |
| Francine Soliunas | $200.00 | 2009-11-01 | |
| Jane Fields | $200.00 | 2009-10-09 | |
| Wayne Jarvis PC | $200.00 | 2009-10-18 | |
| Fetman Garland & Associates Ltd | $200.00 | 2009-10-26 | |
| Felbinger & Felbinger | $200.00 | 2009-10-26 | |
| Stuart Opdycke | $200.00 | 2009-09-01 | |
| Pamela Matthews | $200.00 | 2009-10-28 | |
| Linda Martello | $200.00 | 2009-08-20 | |
| Alan Greiman | $200.00 | 2009-09-21 | |
| Naomi Schuster | $200.00 | 2009-10-27 | |
| Rosenfeld Hafron Shapiro & Farmer | $200.00 | 2009-10-27 | |
| Robert Reece | $200.00 | 2009-09-17 | |
| Charles Lewis | $150.00 | 2009-12-09 | |
| Hartigan & O'Connor PC | $150.00 | 2009-12-08 | |
| Heidi Randhava | $150.00 | 2009-12-13 | |
| Joan Friedman | $150.00 | 2009-12-12 | |
| Steven Bernstein | $136.12 | 2009-07-03 | |
| Pasulka & White | $100.00 | 2009-10-05 | |
| William Troyer | $100.00 | 2009-09-27 | |
| George Pfeifer | $100.00 | 2009-10-22 | |
| George Pfeifer | $100.00 | 2009-08-23 | |
| Pasulka & White | $100.00 | 2009-10-22 | |
| Steven Bernstein | $100.00 | 2009-07-09 |
Expenditures (112 | $53,617.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constant Contact | $255.00 | 2009-08-27 | computer - services |
| Democratic Party of Evanston | $250.00 | 2009-08-30 | contribution |
| Democratic Party of Evanston | $250.00 | 2009-10-29 | contribution |
| 49th Ward Citizens | $250.00 | 2009-08-20 | community relations |
| Matt Caffrey | $250.00 | 2009-08-20 | computer - services |
| Evanston Sign | $250.00 | 2009-07-01 | promotional items |
| Clerk of the Circuit Court Cook County | $230.00 | 2009-12-17 | data fee legal records |
| Al Butkus | $213.65 | 2009-12-31 | accounting fees/adjustment |
| Consolidated Printing | $204.14 | 2009-11-03 | printing |
| Rotary Club of Skokie | $200.00 | 2009-08-22 | community relations |
| Minuteman Press | $200.00 | 2009-11-19 | printing |
| Evanston Subaru | $170.00 | 2009-08-26 | furniture |
| Office Max | $167.17 | 2009-11-12 | office supplies |
| AT & T | $163.33 | 2009-12-01 | telephone |
| Ofischl Sports | $156.00 | 2009-09-03 | promotional items |
| AT & T | $155.63 | 2009-12-15 | telephone |
| Ron Smith/Windy City Handyman | $155.00 | 2009-10-27 | building maintenance |
| USPS | $140.00 | 2009-09-16 | mailing |
| Lucky Platter | $140.00 | 2009-07-26 | meals |
| USPS | $129.60 | 2009-10-13 | mailing |
| USPS | $128.00 | 2009-11-12 | mailing |
| USPS | $112.00 | 2009-10-09 | mailing |
| Jonas Heineman | $102.03 | 2009-08-20 | office supplies |
| Pay Pal | $100.00 | 2009-11-18 | bank charges |
| Matt Caffrey | $100.00 | 2009-10-29 | computer - services |
| Pay Pal | $94.13 | 2009-10-05 | bank charges |
| Office Max | $91.17 | 2009-10-14 | office supplies |
| USPS | $88.00 | 2009-11-30 | mailing |
| USPS | $88.00 | 2009-12-23 | postage |
| New Trier Democratic Organization | $75.00 | 2009-11-24 | contribution |
| Pay Pal | $66.15 | 2009-11-05 | bank charges |
| Office Max | $65.99 | 2009-11-12 | office supplies |
| Pay Pal | $54.35 | 2009-12-15 | bank charges |
| Jonas Heineman | $48.98 | 2009-11-18 | office supplies |
| Office Max | $48.75 | 2009-12-01 | office supplies |
| Office Max | $46.80 | 2009-12-01 | office supplies |
| USPS | $44.00 | 2009-11-02 | mailing |
| USPS | $44.00 | 2009-11-19 | mailing |
| USPS | $44.00 | 2009-09-24 | mailing |
| Office Max | $39.12 | 2009-10-07 | office supplies |
| Office Max | $33.30 | 2009-08-28 | office supplies |
| Pay Pal | $30.00 | 2009-09-03 | bank charges |
| Pay Pal | $30.00 | 2009-08-24 | bank charges |
| Pay Pal | $30.00 | 2009-10-05 | bank charges |
| Office Max | $28.59 | 2009-09-30 | office supplies |
| Office Max | $28.58 | 2009-11-19 | office supplies |
| USPS | $28.00 | 2009-09-17 | mailing |
| Office Max | $26.26 | 2009-12-19 | office supplies |
| Office Max | $24.18 | 2009-12-14 | office supplies |
| Pay Pal | $20.08 | 2009-11-18 | bank charges |