Semiannual
Filed Doc ID: 304621 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
Receipts (20 | $8,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elaine Nekritz | $2,000.00 | 2005-06-06 | |
| Michael D. Downing | $1,000.00 | 2005-02-25 | |
| Citizens for Elaine Nekritz | $400.00 | 2005-06-30 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2005-05-31 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2005-04-15 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2005-04-30 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2005-05-15 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2005-06-15 | staff salary |
| Andrew Greene | $250.00 | 2005-06-24 | |
| Michael Kreloff | $250.00 | 2005-06-11 | |
| Charles Haskins Jr. | $250.00 | 2005-05-27 | |
| Robert Downing | $250.00 | 2005-06-05 | |
| Tom Charles Drewes | $250.00 | 2005-06-06 | |
| Fagan Fagan & Davis | $250.00 | 2005-06-06 | |
| Ness Enterprises Frank Ness | $250.00 | 2005-06-06 | |
| Susan Garrett | $250.00 | 2005-06-09 | |
| Pease Service Inc. | $250.00 | 2005-06-16 | |
| Citizens for Jeffrey M. Schoenberg | $200.00 | 2005-01-04 | |
| National Benefit Administrators | $200.00 | 2005-01-04 | |
| Elaine Nekritz | $200.00 | 2005-01-15 |
Expenditures (54 | $10,497.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Added Incentives | $1,820.25 | 2005-06-22 | promotional items |
| JNR Press | $484.00 | 2005-04-21 | printing |
| mpower communications | $459.96 | 2005-01-04 | computer - services |
| The 1940 Limited Partnership | $375.00 | 2005-06-13 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2005-05-13 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2005-04-15 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2005-03-12 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2005-02-13 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2005-01-15 | headquarters - rent |
| U. S. Postmaster | $293.92 | 2005-05-23 | postage |
| Avaya Financial Services | $260.72 | 2005-01-04 | telephone |
| U. S. Postmaster | $259.00 | 2005-03-26 | postage |
| Glenview Park Center | $240.00 | 2005-06-10 | Hall Rental |
| mpower communications | $226.44 | 2005-06-28 | telephone |
| mpower communications | $225.57 | 2005-04-30 | telephone |
| mpower communications | $225.52 | 2005-01-31 | computer - services |
| mpower communications | $225.52 | 2005-03-03 | computer - services |
| mpower communications | $225.52 | 2005-04-04 | telephone |
| mpower communications | $224.32 | 2005-05-31 | telephone |
| U. S. Postmaster | $222.00 | 2005-06-02 | postage |
| JNR Press | $192.00 | 2005-05-23 | printing |
| Office Max #057 | $174.88 | 2005-06-14 | office supplies |
| Commonwealth Edison | $165.54 | 2005-01-04 | utilities |
| Glenview Chamber of Commerce | $154.40 | 2005-03-25 | community relations |
| U. S. Postmaster | $150.00 | 2005-02-13 | postal box rental |
| Avaya Financial Services | $136.16 | 2005-01-31 | telephone |
| Avaya Financial Services | $130.96 | 2005-04-21 | computer - access |
| Avaya Financial Services | $130.36 | 2005-03-22 | computer - access |
| Avaya Financial Services | $130.36 | 2005-06-27 | computer - access |
| Avaya Financial Services | $130.36 | 2005-02-24 | telephone |
| Avaya Financial Services | $129.76 | 2005-05-31 | computer - access |
| U. S. Postmaster | $111.00 | 2005-03-10 | postage |
| U. S. Postmaster | $86.80 | 2005-03-26 | postage |
| Commonwealth Edison | $79.74 | 2005-06-27 | utilities |
| AT&T | $70.95 | 2005-04-15 | telephone |
| Office Max #057 | $68.37 | 2005-03-21 | election day - expenses |
| Commonwealth Edison | $68.37 | 2005-01-31 | utilities |
| AT&T | $68.30 | 2005-03-10 | yellow pages |
| Commonwealth Edison | $63.98 | 2005-04-30 | utilities |
| AT&T | $62.31 | 2005-01-15 | telephone |
| AT&T | $61.90 | 2005-06-10 | telephone |
| AT&T | $59.01 | 2005-01-04 | telephone |
| Commonwealth Edison | $58.59 | 2005-03-03 | utilities |
| Commonwealth Edison | $57.32 | 2005-05-31 | utilities |
| Commonwealth Edison | $56.53 | 2005-04-04 | utilities |
| AT&T | $51.90 | 2005-05-23 | telephone |
| AT&T | $51.82 | 2005-02-13 | telephone |
| AT&T | $26.00 | 2005-06-30 | telephone |
| AT&T | $26.00 | 2005-06-02 | yellow pages |
| AT&T | $24.00 | 2005-02-13 | telephone |