Quarterly
Filed Doc ID: 1022926 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2026-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 8 |
| Signer | Michael Kreloff |
| Submitter | Eric Nelson |
Receipts (26 | $15,455.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle Valiukenas | $1,500.00 | 2026-09-17 | |
| Hanley for Illinois | $1,000.00 | 2026-09-08 | |
| Elaine Nekritz | $1,000.00 | 2026-09-17 | |
| Friends of Daniel Biss | $1,000.00 | 2026-09-28 | |
| Friends of Bob Morgan | $1,000.00 | 2026-09-19 | |
| Friends of Scott Britton | $1,000.00 | 2026-09-19 | |
| Julie Morrison for State Senate | $1,000.00 | 2026-09-08 | |
| Schneider for Congress | $1,000.00 | 2026-08-22 | |
| James Costello | $500.00 | 2026-09-19 | |
| Judith Rice | $500.00 | 2026-09-19 | |
| Daniel Frey | $500.00 | 2026-09-28 | |
| Louis Apostol | $500.00 | 2026-09-08 | |
| Katherine Katz | $500.00 | 2026-09-08 | |
| Patricia Fallon | $500.00 | 2026-09-17 | |
| Friends of Laura Fine | $500.00 | 2026-09-19 | |
| Cathie Jaselskis | $450.00 | 2026-09-08 | |
| Schneider for Congress | $385.00 | 2026-08-22 | Rent reimbursement |
| Schneider for Congress | $385.00 | 2026-09-08 | Rent reimbursement |
| Schneider for Congress | $385.00 | 2026-09-28 | Rent reimbursement |
| Megan Goldish | $300.00 | 2026-09-08 | |
| Elaine Frank | $300.00 | 2026-09-19 | |
| Sarah Chupack | $250.00 | 2026-09-28 | |
| Rena Van Tine | $250.00 | 2026-09-08 | |
| Herb Brenner | $250.00 | 2026-09-19 | |
| Mariyana Spyropoulos | $250.00 | 2026-09-28 | |
| Doris Gould | $250.00 | 2026-09-19 |
Expenditures (15 | $9,263.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $3,000.00 | 2026-09-30 | Transfer out |
| Irving Sterling Venture LLC | $1,359.00 | 2026-07-01 | Rent |
| Irving Sterling Venture LLC | $1,359.00 | 2026-08-03 | Rent |
| Pinstripes | $1,000.00 | 2026-07-30 | Fund raising - food |
| CNA Insurance | $650.20 | 2026-07-24 | Insurance |
| Ahead of Our Time Publishing | $500.00 | 2026-08-31 | Subscription |
| Wix.com LTD | $348.00 | 2026-09-18 | Website |
| Constant Contact | $186.00 | 2026-09-01 | Subscription |
| Constant Contact | $175.00 | 2026-08-03 | Subscription |
| Constant Contact | $175.00 | 2026-07-02 | Subscription |
| ActBlue Illinois | $161.97 | 2026-09-19 | Credit card processing |
| ActBlue Illinois | $130.36 | 2026-09-17 | Credit card processing |
| ActBlue Illinois | $90.87 | 2026-09-28 | Credit card processing |
| ActBlue Illinois | $88.91 | 2026-09-08 | Credit card processing |
| ActBlue Illinois | $39.50 | 2026-09-08 | Credit card processing |