Semiannual
Filed Doc ID: 398882 | Committee: 42nd Ward Republican Organization
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 14 |
Receipts (51 | $18,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Economos | $1,000.00 | 2009-08-26 | |
| Carol Donovan | $1,000.00 | 2009-09-11 | |
| Eloise Gerson | $800.00 | 2009-10-15 | |
| Eloise Gerson | $800.00 | 2009-07-15 | |
| Eloise Gerson | $800.00 | 2009-09-15 | |
| Eloise Gerson | $800.00 | 2009-12-15 | |
| Eloise Gerson | $800.00 | 2009-08-15 | |
| Eloise Gerson | $800.00 | 2009-11-15 | |
| Don Tracy | $600.00 | 2009-08-28 | |
| Citizens for Bill Brady | $500.00 | 2009-09-09 | |
| Paul Knapp | $500.00 | 2009-07-31 | |
| Stephen Boulton | $500.00 | 2009-08-28 | |
| Roger Claar | $500.00 | 2009-08-26 | |
| Peraica Citizens for | $500.00 | 2009-08-28 | |
| Dillard Citizens for Kirk | $500.00 | 2009-08-28 | |
| Jesse Gerson | $500.00 | 2009-08-20 | |
| Gregory Bedell | $350.00 | 2009-08-20 | |
| Gloria Pienkowski | $340.00 | 2009-08-28 | |
| Robert Barron | $300.00 | 2009-08-20 | |
| Robert Thibeault | $270.00 | 2009-08-13 | |
| Demetra Demonte | $250.00 | 2009-08-12 | |
| Adam Andrzejewski | $250.00 | 2009-08-25 | |
| Robert Enriquez | $250.00 | 2009-08-26 | |
| John Gable | $250.00 | 2009-08-13 | |
| Andrew McKenna | $250.00 | 2009-08-26 | |
| Michael Menis | $250.00 | 2009-07-29 | |
| A. Christine Svenson | $250.00 | 2009-08-28 | |
| David Valkema | $250.00 | 2009-08-13 | |
| Mark Weiman | $250.00 | 2009-07-30 | |
| Mark Weiman | $250.00 | 2009-08-20 | |
| Citzens to Elect Robert Schillerstrom | $250.00 | 2009-08-24 | |
| Durkin Citizens for | $250.00 | 2009-08-18 | |
| Rutherford Campaign Committee | $250.00 | 2009-08-20 | |
| Ronald Shapiro | $200.00 | 2009-08-22 | |
| Patrick Houren | $200.00 | 2009-08-25 | |
| Boris Dragunsky | $200.00 | 2009-08-24 | |
| Elizabeth Weiss | $200.00 | 2009-08-19 | |
| Mari Otto | $200.00 | 2009-08-28 | |
| Caroline Panagopulus | $200.00 | 2009-08-24 | |
| Chester Hornowski | $200.00 | 2009-08-19 | |
| Russ Stewart | $200.00 | 2009-08-19 | |
| Citizens for Garrido | $200.00 | 2009-08-28 | |
| Suzanne Anderson | $200.00 | 2009-08-19 | |
| Barb Jarmula | $200.00 | 2009-08-13 | |
| George Johnson | $200.00 | 2009-08-21 | |
| Sharon Sikora | $185.00 | 2009-08-28 | |
| Richard Gordon | $170.00 | 2009-08-28 | |
| Kathy Thomas | $170.00 | 2009-08-24 | |
| Ronald Gidwitz | $150.00 | 2009-09-09 | |
| Sharon Sikora | $100.00 | 2009-12-29 |
Expenditures (57 | $23,483.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shoreline Charters | $5,857.09 | 2009-08-26 | Food on Boat |
| Shoreline Charters | $3,000.00 | 2009-09-09 | Boat Cruise Remaining Balance |
| Shoreline Charters | $1,500.00 | 2009-08-25 | Boat Deposit |
| Green Door Tavern | $1,155.79 | 2009-12-04 | Holiday Party |
| Jonathan Blessing | $800.00 | 2009-07-15 | consulting |
| Jonathan Blessing | $800.00 | 2009-08-15 | consulting |
| Jonathan Blessing | $800.00 | 2009-09-15 | consulting |
| Jonathan Blessing | $800.00 | 2009-11-15 | consulting |
| Jonathan Blessing | $800.00 | 2009-12-15 | consulting |
| Eloise Gerson | $800.00 | 2009-10-15 | consulting |
| Eloise Gerson | $792.00 | 2009-07-01 | Reimbursement for Wine Tasting Party |
| A. Christine Svenson | $530.00 | 2009-07-01 | Reimbursement for Wine Tasting Party |
| USPS | $485.00 | 2009-08-12 | postage |
| Staples | $439.00 | 2009-08-10 | Postcards |
| USPS | $400.00 | 2009-11-20 | Postage - Holiday Party |
| Staples | $248.70 | 2009-08-26 | Boat Cruise Supplies |
| Staples | $241.70 | 2009-07-24 | office supplies |
| Tom Muellner | $200.00 | 2009-08-26 | Piano on Cruise |
| AT&T Mobility | $189.51 | 2009-09-19 | Phone |
| AT&T Mobility | $189.51 | 2009-08-17 | Phone |
| AT&T Mobility | $189.51 | 2009-09-02 | Phone |
| AT&T Mobility | $188.62 | 2009-12-04 | Phone |
| Staples | $179.02 | 2009-08-17 | office supplies |
| Staples | $163.70 | 2009-09-12 | Office Supplies & toner |
| Staples | $162.06 | 2009-08-24 | office supplies |
| Joe Dowling | $160.00 | 2009-08-26 | Photography on Cruise |
| AT&T | $157.10 | 2009-12-04 | Phone & Internet |
| Staples | $155.78 | 2009-10-04 | Toner & Office supplies |
| Staples | $146.43 | 2009-11-06 | Toner |
| Staples | $143.55 | 2009-08-12 | Toner |
| Staples | $140.55 | 2009-12-15 | Toner |
| Staples | $140.00 | 2009-09-10 | Toner |
| Comcast | $130.82 | 2009-08-13 | Cable |
| Staples | $118.21 | 2009-10-21 | office supplies |
| Comcast | $112.86 | 2009-12-04 | Cable |
| Pittney Bowes | $83.17 | 2009-12-14 | postage |
| Staples | $80.81 | 2009-08-05 | office supplies |
| AT&T | $78.25 | 2009-08-19 | Phone & Internet |
| AT&T | $78.13 | 2009-11-04 | Phone & Internet |
| AT&T | $78.13 | 2009-09-08 | Phone & Internet |
| AT&T | $70.83 | 2009-09-14 | Phone & Internet |
| AT&T | $63.22 | 2009-11-02 | Phone & Internet |
| USPS | $60.00 | 2009-12-01 | postage |
| Comcast | $58.61 | 2009-08-19 | Cable |
| Staples | $56.42 | 2009-09-11 | Petition Drive Materials |
| Pittney Bowes | $53.00 | 2009-07-31 | postage |
| Staples | $51.00 | 2009-11-12 | office supplies |
| USPS | $50.00 | 2009-11-20 | postage |
| Comcast | $49.11 | 2009-09-14 | Cable |
| USPS | $44.32 | 2009-08-24 | postage |