Semiannual

Filed Doc ID: 232937 | Committee: Democrats of Northfield Township

Document Information

Filed Date2002-07-28
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages6

Receipts (3 | $3,250.00)

DonorAmountDateDescription
Elaine Nekritz $2,000.00 2002-04-15
Michael Downing $1,000.00 2002-06-20
Northfield Woods Sanitary District $250.00 2002-01-28

Expenditures (41 | $8,695.66)

PayeeAmountDatePurpose
The 1940 Limited Partnership $775.00 2002-03-14 headquarters rent
The 1940 Limited Partnership $775.00 2002-01-15 headquarters - rent
The 1940 Limited Partnership $775.00 2002-02-08 headquarters rent
The 1940 Limited Partnership $775.00 2002-05-12 headquarters rent
The 1940 Limited Partnership $775.00 2002-04-15 headquarters rent
JNR Press $590.00 2002-04-01 printing for endorsement piece
mpower communications $392.44 2002-06-20 telephone
U.S. Postmaster $340.00 2002-03-04 postage
U.S. Postmaster $306.11 2002-01-26 postage
Avaya Financial Services $260.72 2002-06-20 telephone equipment rental
mpower communications $196.58 2002-03-14 telephone equipment rental
mpower communications $194.70 2002-04-15 telephone service
mpower communications $194.70 2002-01-15 telephone
mpower communications $194.70 2002-02-08 telephones
Combined Sales Company $151.71 2002-02-28 door hanger bags for blitz
OfficeMax $143.27 2002-01-26 office supplies
Avaya Financial Services $130.36 2002-05-12 telephone equipment rental
Avaya Financial Services $130.36 2002-03-14 telephone equipment rental
Avaya Financial Services $130.36 2002-02-08 telephone equipment rental
Avaya Financial Services $130.36 2002-04-01 telephone equipment rental
Multicopy Corporation $127.00 2002-02-08 printing/reproduction
U.S. Postmaster $125.00 2002-03-14 bulk mail permit
Commonwealth Edison $103.70 2002-04-01 utilities electric
AT & T $102.29 2002-06-20 telephone
U.S. Postmaster $102.00 2002-02-12 postage
Commonwealth Edison $94.45 2002-03-14 utilities electric
Commonwealth Edison $76.44 2002-06-20 utilities electric
Commonwealth Edison $67.83 2002-02-08 electric utilities
Commonwealth Edison $65.86 2002-05-12 utilities electric
OfficeMax $57.07 2002-02-12 office supplies
Multicopy Corporation $56.00 2002-03-14 printing
AT & T $53.80 2002-01-15 telephone
Ameritech $51.52 2002-01-29 reimbursement to Capitol Action for phone charges
AT & T $48.62 2002-03-14 telephone
Ameritech $42.32 2002-06-20 telephone
AT & T $41.83 2002-02-08 telephones
AT & T $34.56 2002-04-15 telephone
Ameritech $21.00 2002-02-08 telephones
Ameritech $21.00 2002-03-14 telephone
Ameritech $21.00 2002-01-15 telephone
Ameritech $21.00 2002-04-15 telephone