Semiannual
Filed Doc ID: 401273 | Committee: Chicago Republican Party
Document Information
| Filed Date | 2010-03-26 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
| Amended | Yes |
Receipts (17 | $14,716.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen Boulton | $2,500.00 | 2009-06-23 | |
| Stephen Boulton | $2,500.00 | 2009-05-12 | |
| Tom Swiss | $2,500.00 | 2009-06-11 | |
| Eloise Gerson | $1,000.00 | 2009-02-12 | |
| Eloise Gerson | $850.00 | 2009-05-01 | office space |
| Eloise Gerson | $850.00 | 2009-06-01 | office space |
| Eloise Gerson | $850.00 | 2009-01-01 | Office Space |
| Eloise Gerson | $850.00 | 2009-02-01 | Office Space |
| Eloise Gerson | $850.00 | 2009-03-01 | Office Space |
| Eloise Gerson | $850.00 | 2009-04-01 | office space |
| Dan Proft | $250.00 | 2009-04-15 | |
| Eloise Gerson | $148.00 | 2009-01-01 | utilities |
| Eloise Gerson | $145.00 | 2009-05-01 | utilities |
| Eloise Gerson | $145.00 | 2009-04-01 | utilities |
| Eloise Gerson | $145.00 | 2009-06-01 | utilities |
| Eloise Gerson | $145.00 | 2009-02-01 | utilities |
| Eloise Gerson | $138.00 | 2009-03-01 | utilities |
Expenditures (38 | $7,063.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jonathan Blessing | $1,500.00 | 2009-06-24 | consulting |
| Jonathan Blessing | $1,500.00 | 2009-05-13 | consulting |
| Digital Juice | $360.25 | 2009-06-23 | Graphics Software |
| GOP Media | $350.00 | 2009-04-01 | design work |
| Digital Juice | $209.60 | 2009-06-23 | Graphics Software |
| GOP Media | $209.00 | 2009-05-01 | email services |
| GOP Media | $209.00 | 2009-04-15 | email services |
| GOP Media | $209.00 | 2009-06-01 | email services |
| GOP Media | $209.00 | 2009-04-01 | email services |
| GOP Media | $209.00 | 2009-06-15 | email services |
| GOP Media | $209.00 | 2009-03-15 | email services |
| Luxbar | $200.00 | 2009-06-12 | 7/22 Event Deposit |
| AT&T | $181.87 | 2009-06-11 | phone & internet |
| AT&T | $177.57 | 2009-05-15 | Phone & Internet |
| AT&T | $170.71 | 2009-02-25 | Phone & Internet |
| Authorize.net | $170.25 | 2009-01-05 | Merchant Services |
| Staples | $143.50 | 2009-05-15 | toner |
| GOP Media | $84.00 | 2009-03-15 | web hosting |
| Authorize.net | $61.77 | 2009-06-02 | Merchant Services |
| Staples | $57.78 | 2009-05-16 | business cards |
| Staples | $57.00 | 2009-06-22 | business cards |
| Authorize.net | $55.00 | 2009-05-04 | Merchant Account |
| Authorize.net | $55.00 | 2009-06-02 | Merchant Account |
| Authorize.net | $55.00 | 2009-04-02 | Merchant Account |
| Staples | $36.67 | 2009-06-26 | office supplies |
| GOP Media | $35.00 | 2009-04-01 | software upgrade |
| Authorize.net | $35.00 | 2009-03-09 | Merchant Account |
| Authorize.net | $35.00 | 2009-02-03 | Merchant Account |
| Cybersource | $34.95 | 2009-05-04 | Gateway Account |
| Cybersource | $34.95 | 2009-03-09 | Gateway Account |
| Cybersource | $34.95 | 2009-01-05 | Merchant Account |
| Cybersource | $34.95 | 2009-06-02 | Gateway Account |
| Cybersource | $34.95 | 2009-04-02 | Gateway Account |
| AT&T | $26.22 | 2009-06-11 | phone and internet |
| Authorize.net | $20.20 | 2009-01-05 | Gateway Account |
| Cybersource | $20.20 | 2009-02-03 | Gateway Account |
| Authorize.net | $20.00 | 2009-03-09 | Gateway Account |
| Staples | $17.41 | 2009-05-13 | office supplies |