Semiannual
Filed Doc ID: 399251 | Committee: Friends of Jeff Smith
Document Information
| Filed Date | 2010-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 25 |
Receipts (123 | $28,223.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott Lewis, | $100.00 | 2009-10-28 | |
| Richard Wright, | $100.00 | 2009-07-17 | |
| Elizabeth Holding, | $100.00 | 2009-10-11 | |
| Jill W Graham, | $100.00 | 2009-09-17 | |
| Wiliam Miceli, | $100.00 | 2009-11-10 | |
| Scott Frances, | $100.00 | 2009-12-22 | |
| Scott Frances, | $100.00 | 2009-11-21 | |
| Albert F Ettinger, | $100.00 | 2009-11-10 | |
| Frances R Seidman, | $100.00 | 2009-11-10 | |
| Connie L Andersen, | $100.00 | 2009-10-11 | |
| Mary O Rosinski, | $100.00 | 2009-12-10 | |
| Connie L Andersen, | $100.00 | 2009-08-28 | |
| Frances R Seidman, | $100.00 | 2009-12-02 | |
| Barry Aldridge, | $100.00 | 2009-09-10 | |
| Scott Lewis, | $100.00 | 2009-07-28 | |
| Bruce F Enenbach, | $100.00 | 2009-09-19 | |
| Jeff Waldhoff, | $100.00 | 2009-07-16 | |
| Gerhard Wald, | $100.00 | 2009-09-23 | |
| Susan S Pastin, | $100.00 | 2009-12-19 | |
| Carleen S Wald, | $100.00 | 2009-10-11 | |
| Mary P Byrne, | $100.00 | 2009-11-08 | |
| Mary P Byrne, | $100.00 | 2009-08-29 | |
| Sandra Verthein, | $90.00 | 2009-10-05 | office supplies: shelves drawers etc. |
| Ellen J Alexander, | $75.00 | 2009-09-17 | |
| Eugene J Frett, | $75.00 | 2009-10-08 | |
| Liane C Casten, | $75.00 | 2009-09-10 | |
| Liane C Casten, | $75.00 | 2009-10-11 | |
| Liane C Casten, | $75.00 | 2009-12-02 | |
| Ted Schroeder, | $53.00 | 2009-12-04 | |
| Mark A Cleveland, | $53.00 | 2009-12-03 | |
| Steve Engelman, | $53.00 | 2009-12-15 | |
| Paul Estrich, | $53.00 | 2009-12-05 | |
| Susan S Pastin, | $53.00 | 2009-12-10 | |
| Mary Claire C Peceny, | $53.00 | 2009-12-09 | |
| Sam Sibley, | $53.00 | 2009-12-10 | |
| Sandra Verthein, | $53.00 | 2009-12-10 | |
| Maribeth C Waller, | $50.00 | 2009-10-11 | |
| Frances R Seidman, | $50.00 | 2009-10-11 | |
| Eva Strobeck, | $50.00 | 2009-10-11 | |
| Sam Sibley, | $50.00 | 2009-10-11 | |
| Frances R Seidman, | $50.00 | 2009-09-11 | |
| Ellen J Alexander, | $50.00 | 2009-10-11 | |
| Scott Frances, | $50.00 | 2009-07-30 | |
| Scott Frances, | $50.00 | 2009-08-30 | |
| Scott Frances, | $50.00 | 2009-09-28 | |
| Scott Frances, | $50.00 | 2009-10-30 | |
| Margaret B Hughes, | $50.00 | 2009-10-11 | |
| Melissa Lindberg, | $50.00 | 2009-10-11 | |
| Nick Norris, | $50.00 | 2009-10-11 | |
| Barry Aldridge, | $50.00 | 2009-10-11 |
Expenditures (102 | $53,265.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 49th Ward Citizens Services | $200.00 | 2009-08-28 | community fair promo |
| USPS | $198.00 | 2009-11-27 | postage |
| USPS | $185.00 | 2009-10-21 | postage |
| Quartet | $181.80 | 2009-12-10 | copying |
| Commonwealth Edison | $181.34 | 2009-12-23 | eelctricity |
| USPS | $180.00 | 2009-10-14 | postage |
| AT&T | $176.50 | 2009-12-23 | phone & internet |
| Postmaster Evanston | $174.93 | 2009-11-12 | postage |
| USPS | $168.00 | 2009-09-14 | postage |
| Lisa Ginsburg, | $154.50 | 2009-11-04 | event services |
| Staples | $153.89 | 2009-10-31 | paper ink toner |
| American Legion Post 42 | $150.00 | 2009-07-14 | hall rental |
| Democratic Party of Evanston | $150.00 | 2009-08-07 | mailing labels |
| Postmaster Evanston | $129.28 | 2009-11-12 | postage |
| Grace Printing * Mailing | $125.00 | 2009-12-23 | printing |
| New Trier Democratic Organization | $100.00 | 2009-11-12 | mailing labels |
| Staples | $98.37 | 2009-11-29 | office supplies |
| NGP Software Inc. | $90.00 | 2009-10-16 | database |
| Nathan Lewandowski, | $85.00 | 2009-12-10 | Egea Spa Treatment |
| USPS | $80.57 | 2009-10-23 | postage |
| Evanston Recreation Division | $78.00 | 2009-08-08 | rental fee |
| Postmaster Evanston | $76.00 | 2009-08-27 | postage |
| Postmaster Evanston | $71.25 | 2009-11-04 | postage |
| A&E Rubber Stamp | $66.52 | 2009-12-23 | rubber stamps |
| Postmaster Evanston | $66.30 | 2009-11-17 | postage |
| Staples Office Supply | $57.62 | 2009-09-01 | office supplies |
| ActBlue | $49.38 | 2009-11-10 | fee |
| Papa John's Pizza | $46.20 | 2009-11-12 | volunteer event |
| FedEx Kinko's | $42.94 | 2009-10-26 | copies |
| Dunkin Donuts | $37.03 | 2009-07-25 | meeting |
| NGP Software Inc. | $27.00 | 2009-09-08 | software services |
| Cook County Clerk | $20.00 | 2009-07-22 | data |
| Office Depot | $19.79 | 2009-10-03 | paper |
| ActBlue | $17.78 | 2009-11-12 | fee |
| ActBlue | $13.83 | 2009-10-29 | fee |
| ActBlue | $13.83 | 2009-07-29 | fee |
| ActBlue | $11.86 | 2009-11-18 | fee |
| ActBlue | $11.37 | 2009-12-21 | fee |
| ActBlue | $7.46 | 2009-10-21 | fee |
| ActBlue | $6.39 | 2009-09-18 | fundraising fee |
| ActBlue | $5.93 | 2009-10-05 | fee |
| ActBlue | $4.68 | 2009-09-09 | fee |
| ActBlue | $4.36 | 2009-10-13 | fee |
| ActBlue | $3.95 | 2009-11-30 | fee |
| ActBlue | $3.95 | 2009-11-27 | fee |
| ActBlue | $3.95 | 2009-07-10 | fee |
| ActBlue | $3.95 | 2009-11-02 | fee |
| Auburn Quad | $3.76 | 2009-07-05 | credit card processing fee |
| ActBlue | $3.76 | 2009-07-16 | fee |
| ActBlue | $3.26 | 2009-09-14 | fee |