Semiannual

Filed Doc ID: 291227 | Committee: Democrats of Northfield Township

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12

Receipts (92 | $18,133.03)

DonorAmountDateDescription
Keith & Jodi Hebeisen $1,000.00 2004-07-25
Michael D. Downing $800.00 2004-07-21
Pins Bumberstickers & Signs $743.56 2004-12-14
Joseph & Iris Fagan $500.00 2004-09-03
Michael D. Downing $500.00 2004-10-21
Philip Harnett Corboy $500.00 2004-10-15
Deborah Karton $500.00 2004-07-03
Fagan Fagan & Davis $400.00 2004-10-26
Pins Bumberstickers & Signs $349.00 2004-10-18
Friends of Karen May $300.00 2004-09-20
Pins Bumberstickers & Signs $300.00 2004-10-26
Alan & Kathleen Sindelar $250.00 2004-09-27
Tayebe Shah-Mirany Provider Advocacy LLC $250.00 2004-10-08
Susan Garrett $250.00 2004-07-21
Michael D. Downing $250.00 2004-10-23
Robert Downing $250.00 2004-08-08
Ness Enterprises Frank Ness $200.00 2004-10-05
Baxter & Woodman Inc. $200.00 2004-10-26
Berryman Equipemnt Co. $200.00 2004-10-04
Joan Dermer $200.00 2004-10-05
Michael D. Downing $200.00 2004-10-23
Michael D. Downing $200.00 2004-10-23
Michael D. Downing $200.00 2004-10-23
Michael D. Downing $200.00 2004-12-03
Charles Esler $200.00 2004-10-26
Louis Garippo $200.00 2004-10-26
John E. Jones $200.00 2004-10-26
Law Offices of Alan J. Drucker $200.00 2004-10-09
Linden/Lenet Land Design $200.00 2004-10-26
Michael Lockett LTD. $200.00 2004-10-26
Northview Bank & Trust $200.00 2004-10-26
Terrence O'Brien $200.00 2004-10-26
Ted Przybylo $200.00 2004-10-26
John M. Romano $200.00 2004-10-26
Sarnoff & Baccash $200.00 2004-10-26
The Captain's Quarters $200.00 2004-10-12
Valley Lodge Corp. $200.00 2004-10-29
Jerry Wald $200.00 2004-10-26
B & H Sewer Co. Inc. $200.00 2004-09-24
M. G. Berggreen $200.00 2004-10-01
Alan & Dana Beutelspacher $200.00 2004-09-21
Lothar Blankenberg $200.00 2004-09-02
Cullen Haskins Nicholson & Menchetti $200.00 2004-09-30
Michael D. Downing $200.00 2004-07-21
Robert Downing $200.00 2004-08-21
Christopher J. Dunn $200.00 2004-10-01
Michael Kreloff $200.00 2004-09-28
Gail Morse $200.00 2004-09-19
Ness Enterprises Frank Ness $200.00 2004-09-27
Citizens For Stroger $200.00 2004-10-12

Expenditures (47 | $16,445.10)

PayeeAmountDatePurpose
JNR Press $2,860.00 2004-10-16 ad - ad book
Renaissance Hotel $2,176.50 2004-10-06 Rally-political
Cy's Steakhouse $1,186.00 2004-10-24 fund raising - food
BiParisan Sign Co. $975.00 2004-10-06 promotional items
JNR Press $905.00 2004-09-29 printing
JNR Press $561.00 2004-09-07 printing for rallyl
The 1940 Limited Partnership $425.00 2004-07-17 Headquarters rent
U. S. Postmaster $407.00 2004-10-18 postage
The 1940 Limited Partnership $375.00 2004-10-17 headquarters - rent
The 1940 Limited Partnership $375.00 2004-09-15 headquarters rent
The 1940 Limited Partnership $375.00 2004-08-14 Headquarters Rent
The 1940 Limited Partnership $375.00 2004-12-06 headquarters - rent
The 1940 Limited Partnership $375.00 2004-11-10 headquarters - rent
U. S. Postmaster $370.00 2004-07-15 postage
U. S. Postmaster $370.00 2004-09-22 postage
Kinko's $368.76 2004-10-25 printing
BiParisan Sign Co. $285.00 2004-11-10 promotional items
Avaya Financial Services $260.72 2004-07-03 telephone equipment rental
U. S. Postmaster $222.00 2004-12-16 postage
mpower communications $217.63 2004-10-26 computer - services
mpower communications $213.73 2004-07-03 telephone
mpower communications $213.02 2004-09-29 telephone
mpower communications $212.19 2004-08-30 telephone
mpower communications $210.52 2004-07-28 telephone
Father & Son Pizza $167.78 2004-08-17 food for open house
Father & Son Pizza $149.10 2004-12-14 meals
U. S. Postmaster $144.84 2004-07-29 postage
Avaya Financial Services $136.16 2004-07-28 telephone equipment rental
Avaya Financial Services $130.36 2004-08-30 telephone equipment rental
Avaya Financial Services $130.36 2004-10-26 telephone
Avaya Financial Services $130.36 2004-09-29 telephone equipment rental
JNR Press $130.00 2004-09-07 printing letterhead
AT&T $128.57 2004-10-05 telephone
AT&T $113.65 2004-09-08 telephone
Commonwealth Edison $94.21 2004-09-29 utilities
AT&T $92.74 2004-11-15 telephone
Commonwealth Edison $82.53 2004-08-30 utilities
Commonwealth Edison $80.76 2004-10-26 utilities
Commonwealth Edison $70.61 2004-07-28 utilities
Commonwealth Edison $61.54 2004-07-03 utilities
AT&T $61.11 2004-07-11 telephone
AT&T $55.85 2004-08-14 telephone
Bank One NA Illinois Market $45.43 2004-12-31 bank charges
Bank One NA Illinois Market $36.13 2004-10-15 bank charges
Bank One NA Illinois Market $33.11 2004-10-06 bank charges
Bank One NA Illinois Market $32.35 2004-08-16 bank settlement charge
Bank One NA Illinois Market $23.48 2004-07-15 bank charges