Semiannual
Filed Doc ID: 406678 | Committee: 42nd Ward Republican Organization
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
Receipts (7 | $12,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Pritzker | $10,000.00 | 2010-03-24 | |
| Charles Haffner | $500.00 | 2010-02-03 | |
| Paul Knapp | $500.00 | 2010-03-09 | |
| James Economos | $250.00 | 2010-02-23 | |
| John Gable | $250.00 | 2010-03-10 | |
| Dan Proft | $250.00 | 2010-03-31 | |
| Mark Weiman | $250.00 | 2010-06-15 |
Expenditures (50 | $13,899.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shoreline Charters | $1,500.00 | 2010-04-25 | Boat Cruise Deposit |
| Shoreline Charters | $1,338.78 | 2010-06-02 | Boat Cruise Deposit |
| Chicago Republican Party | $800.00 | 2010-03-24 | donation |
| Jonathan Blessing | $800.00 | 2010-04-15 | consulting |
| Jonathan Blessing | $800.00 | 2010-03-18 | consulting |
| USPS | $600.00 | 2010-04-16 | postage |
| Staples | $518.69 | 2010-04-08 | Office Supplies and Toner |
| ATT | $515.89 | 2010-04-24 | Phone Bill & Equipment |
| AlphaGraphics | $500.00 | 2010-03-09 | Printing costs |
| Jonathan Blessing | $500.00 | 2010-04-30 | consulting |
| Tom Swiss | $500.00 | 2010-04-08 | payment |
| Aloha Document Services | $455.00 | 2010-05-10 | printing |
| Staples | $410.72 | 2010-04-26 | office supplies |
| USPS | $400.00 | 2010-06-21 | postage |
| USPS | $223.00 | 2010-05-03 | postage |
| Staples | $205.00 | 2010-05-13 | printing |
| Jim Fuchs | $200.00 | 2010-04-06 | Voter Data Work |
| AT&T Mobility | $189.92 | 2010-03-22 | Phone |
| AT&T Mobility | $186.80 | 2010-05-26 | Phone |
| USPS | $182.00 | 2010-04-12 | postage |
| UPS Store | $178.53 | 2010-06-16 | PO Box Services |
| Staples | $174.22 | 2010-04-22 | office supplies |
| Staples | $165.00 | 2010-02-16 | Toner & Supplies |
| USPS | $165.00 | 2010-03-04 | postage |
| AT&T | $157.41 | 2010-03-26 | PHone & Internet |
| AT&T | $156.92 | 2010-02-11 | Phone & Internet |
| Staples | $148.50 | 2010-04-26 | Toner |
| Staples | $144.55 | 2010-03-30 | Toner |
| Staples | $141.52 | 2010-03-10 | office supplies |
| AT&T Mobility | $130.62 | 2010-04-02 | Phone |
| Comcast | $124.75 | 2010-03-17 | Cable |
| USPS | $115.84 | 2010-04-08 | postage |
| AT&T | $113.46 | 2010-03-17 | Phone & Internet |
| USPS | $110.32 | 2010-05-21 | postage |
| iContact | $101.00 | 2010-03-24 | eblast services |
| Comcast | $95.41 | 2010-03-17 | Cable |
| Staples | $90.52 | 2010-04-06 | office supplies |
| Dominick's | $85.41 | 2010-03-16 | Monthly Breakfast |
| AT&T | $78.34 | 2010-04-29 | Phone & Internet |
| iContact | $76.45 | 2010-04-23 | eblast services |
| AT&T | $76.11 | 2010-03-17 | Phone & Internet |
| Dominick's | $72.00 | 2010-04-24 | Monthly Breakfast |
| Comcast | $70.15 | 2010-04-02 | Cable |
| Staples | $66.10 | 2010-05-18 | office supplies |
| Comcast | $59.00 | 2010-04-26 | Cable Internet |
| AT&T | $51.22 | 2010-02-10 | Phone & Internet |
| iContact | $49.99 | 2010-05-21 | eblast services |
| Staples | $38.50 | 2010-04-15 | office supplies |
| AT&T | $25.13 | 2010-05-21 | Phone & Internet |
| AT&T | $11.91 | 2010-04-29 | PHone & Internet |