Semiannual
Filed Doc ID: 320751 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2006-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 9 |
Receipts (27 | $8,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith & Jodi Hebeisen | $1,000.00 | 2006-02-07 | |
| Dans Seals for Congress | $750.00 | 2006-03-06 | |
| Friends of Debra Shore | $500.00 | 2006-03-20 | |
| Citizens for Elaine Nekritz | $400.00 | 2006-06-30 | staff salary |
| Joseph & Iris Fagan | $400.00 | 2006-03-20 | |
| Citizens for Elaine Nekritz | $400.00 | 2006-04-15 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2006-04-30 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2006-05-15 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2006-05-30 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2006-06-15 | staff salary |
| Friends of Terry O'Brien | $300.00 | 2006-03-20 | |
| Michael Kreloff | $300.00 | 2006-02-07 | |
| Citizens for Giannoulias | $250.00 | 2006-03-20 | |
| Citizens for Lisa Madigan | $250.00 | 2006-03-20 | |
| Ness Enterprises Frank Ness | $200.00 | 2006-02-07 | |
| Friends of Dart | $200.00 | 2006-03-20 | |
| Alan & Dana Beutelspacher | $200.00 | 2006-03-20 | |
| Michael D. Downing | $200.00 | 2006-03-20 | |
| B & H Sewer Co. Inc. | $200.00 | 2006-03-20 | |
| Berryman Equipemnt Co. | $200.00 | 2006-03-20 | |
| Paul Baker | $100.00 | 2006-04-13 | |
| Paul Baker | $100.00 | 2006-06-27 | |
| Alan & Dana Beutelspacher | $100.00 | 2006-06-27 | |
| Friends of Kathy Ryg | $100.00 | 2006-06-19 | |
| Friends of Kathy Ryg | $100.00 | 2006-06-20 | |
| Friends of Link | $100.00 | 2006-03-20 | |
| Friends of Link | $100.00 | 2006-06-27 |
Expenditures (53 | $15,431.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postmaster | $2,001.60 | 2006-03-06 | postage |
| Consolidated Printing | $1,511.58 | 2006-03-30 | printing |
| Wired Campaigns | $1,350.00 | 2006-02-07 | computer - services |
| The 1940 Limited Partnership | $875.00 | 2006-06-08 | headquarters - rent |
| The 1940 Limited Partnership | $775.00 | 2006-03-21 | headquarters - rent |
| Hackney's on Lake | $655.05 | 2006-01-19 | fund raising - food |
| U. S. Postmaster | $635.06 | 2006-01-13 | postage |
| JNR Press | $595.00 | 2006-04-06 | printing |
| Joan Dermer | $500.00 | 2006-06-27 | consulting |
| U. S. Postmaster | $429.00 | 2006-06-12 | postage |
| The 1940 Limited Partnership | $400.00 | 2006-06-13 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2006-02-14 | headquarters - rent |
| The 1940 Limited Partnership | $375.00 | 2006-01-13 | headquarters - rent |
| Consolidated Printing | $368.14 | 2006-01-12 | printing |
| The 1940 Limited Partnership | $350.00 | 2006-05-15 | headquarters - rent |
| H&J Liquidators | $252.00 | 2006-06-27 | promotional items |
| mpower communications | $234.65 | 2006-06-27 | computer - maintenance |
| mpower communications | $234.63 | 2006-06-13 | computer - access |
| mpower communications | $233.94 | 2006-03-06 | computer - access |
| mpower communications | $233.12 | 2006-05-16 | computer - maintenance |
| mpower communications | $233.12 | 2006-04-06 | computer - access |
| mpower communications | $232.86 | 2006-01-03 | computer - access |
| mpower communications | $231.22 | 2006-02-02 | computer - access |
| U. S. Postmaster | $160.00 | 2006-03-06 | postage |
| Glenview Chamber of Commerce | $159.10 | 2006-04-20 | community relations |
| JNR Press | $155.00 | 2006-06-13 | printing |
| Avaya Financial Services | $130.36 | 2006-02-02 | equipment - maintenance |
| Avaya Financial Services | $130.36 | 2006-03-30 | equipment - maintenance |
| Avaya Financial Services | $130.36 | 2006-02-27 | equipment - maintenance |
| U. S. Postmaster | $119.00 | 2006-01-12 | postage |
| AT&T | $108.30 | 2006-01-19 | telephone |
| Commonwealth Edison | $97.15 | 2006-06-27 | utilities |
| AT&T | $93.50 | 2006-04-06 | telephone |
| Commonwealth Edison | $89.89 | 2006-01-02 | utilities |
| Avaya Financial Services | $82.94 | 2006-06-13 | equipment - maintenance |
| Commonwealth Edison | $80.98 | 2006-02-02 | utilities |
| Commonwealth Edison | $78.43 | 2006-06-13 | utilities |
| AT&T | $75.65 | 2006-03-06 | telephone |
| Avaya Financial Services | $71.71 | 2006-05-16 | equipment - maintenance |
| Commonwealth Edison | $70.23 | 2006-04-06 | utilities |
| Commonwealth Edison | $68.86 | 2006-05-15 | utilities |
| Commonwealth Edison | $63.88 | 2006-03-06 | utilities |
| Avaya Financial Services | $61.93 | 2006-04-06 | equipment - maintenance |
| AT&T | $56.02 | 2006-06-13 | telephone |
| AT&T | $55.55 | 2006-05-16 | telephone |
| AT&T | $44.22 | 2006-02-07 | telephone |
| SBC | $27.00 | 2006-06-13 | telephone |
| SBC | $26.00 | 2006-03-06 | telephone |
| SBC | $26.00 | 2006-05-16 | telephone |
| SBC | $26.00 | 2006-02-07 | telephone |