Semiannual
Filed Doc ID: 334417 | Committee: Northfield Twp Regular Republican Org
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 7 |
Receipts (12 | $16,671.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New Trier Township Republican Organization | $11,040.00 | 2006-11-24 | |
| Barbara K Spaniak | $1,000.00 | 2006-08-01 | |
| Mark and Patricia Damisch | $1,000.00 | 2006-08-07 | |
| June O'Donoghue | $850.00 | 2006-09-29 | Lost August Rent Check paid by JO'D - reissued by Committee |
| New Trier Township Republican Organization | $708.50 | 2006-11-09 | Consultant Expense Reinbursement |
| New Trier Township Republican Organization | $473.00 | 2006-08-01 | Expense reimbursement |
| Nelson for Judge Campaign Committee | $400.00 | 2006-11-09 | |
| New Trier Township Republican Organization | $250.00 | 2006-08-01 | |
| Joseph Prochaska | $250.00 | 2006-08-07 | |
| Ronald J Nelson | $250.00 | 2006-09-29 | |
| Nelson for Judge Campaign Committee | $250.00 | 2006-09-29 | |
| Andrea L Johnson | $200.00 | 2006-11-09 |
Expenditures (18 | $16,305.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| June O'Donoghue | $7,390.22 | 2006-07-21 | Reimbursement of prior period expenses paid by JO'D |
| Corsair Systems & Equipment | $1,400.00 | 2006-10-28 | Sample Ballot Mailing |
| Great Ideas! Promotions Inc | $855.63 | 2006-11-21 | Design and Printing of Sample Ballotts |
| Chris Kruger | $850.00 | 2006-09-01 | September rent |
| Chris Kruger | $850.00 | 2006-10-10 | Rent |
| Chris Kruger | $850.00 | 2006-11-07 | Rent - November |
| Chris Kruger | $850.00 | 2006-12-06 | Rent December |
| Chris Kruger | $850.00 | 2006-08-01 | August Rent |
| J C Sports Inc. | $485.00 | 2006-10-28 | Printing of 50 T-shirts plus artwork |
| Michelle Sandor | $440.00 | 2006-08-11 | Consulting services |
| Michelle Sandor | $440.00 | 2006-08-04 | Consulting services |
| Classic Quick Print | $365.00 | 2006-08-17 | printing |
| ATT | $190.46 | 2006-09-29 | Phone/Internet - (submitted via EFI) |
| Classic Quick Print | $163.82 | 2006-10-29 | Cards and envelopes |
| New Trier Township Republican Organization | $125.04 | 2006-10-28 | Expense Reimbursement |
| ATT | $90.10 | 2006-10-29 | Phone Bill |
| New Trier Township Republican Organization | $60.00 | 2006-11-04 | Books |
| ATT | $49.79 | 2006-07-10 | June Phone/Intenet |