Semiannual
Filed Doc ID: 396802 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2010-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 13 |
Receipts (63 | $19,344.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith & Jodi Hebeisen | $2,000.00 | 2009-10-07 | |
| Development Specialists Inc. | $1,500.00 | 2009-11-11 | |
| Citizens for David Orr | $1,000.00 | 2009-10-22 | |
| Equality Illinois PAC | $700.00 | 2009-07-30 | |
| Alan & Dana Beutelspacher | $500.00 | 2009-08-24 | |
| Citizens for James Houlihan | $500.00 | 2009-10-22 | |
| Advocates For Abbey Fishman Romanek For Judge | $500.00 | 2009-10-19 | |
| Susan Lockett | $500.00 | 2009-10-07 | |
| Citizens for Elaine Nekritz | $400.00 | 2009-09-15 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2009-08-15 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2009-07-31 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2009-07-15 | staff salary |
| National Benefit Administrators | $400.00 | 2009-12-30 | |
| Citizens for Elaine Nekritz | $400.00 | 2009-09-30 | staff salary |
| Citizens for Elaine Nekritz | $400.00 | 2009-08-31 | staff salary |
| Hoffman For Illinois | $310.00 | 2009-10-22 | |
| Michael Kreloff | $300.00 | 2009-11-13 | |
| Pollak Law Firm P.C. | $300.00 | 2009-10-22 | |
| Fagan Fagan & Davis | $300.00 | 2009-07-30 | |
| Sarnoff & Baccash | $250.00 | 2009-11-18 | |
| Berryman Equipment Co. | $250.00 | 2009-10-22 | |
| Lothar Blankenberg | $250.00 | 2009-10-07 | |
| Fagan Fagan & Davis | $250.00 | 2009-11-18 | |
| Louis Garippo | $250.00 | 2009-11-18 | |
| Hackney's on Lake | $250.00 | 2009-12-07 | |
| Charles Haskins Jr. | $250.00 | 2009-07-02 | |
| John E. Jones | $250.00 | 2009-11-18 | |
| Law Office of Mariyana Spyropoulos & Associates LLC | $250.00 | 2009-10-09 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti P.C. | $250.00 | 2009-11-13 | |
| Michael Lockett Ltd. | $250.00 | 2009-10-07 | |
| Elaine Nekritz | $250.00 | 2009-10-07 | |
| Ness Enterprises Frank Ness | $250.00 | 2009-07-21 | |
| Ness Enterprises Frank Ness | $250.00 | 2009-10-07 | |
| Baxter & Woodman Inc. | $250.00 | 2009-10-07 | |
| Lawrence Suffredin | $250.00 | 2009-10-22 | |
| The Custom Companies | $250.00 | 2009-10-07 | |
| Jerry Wald | $250.00 | 2009-11-18 | |
| Citizens For Lisa Madigan | $250.00 | 2009-10-14 | |
| Citizens for Susan Garrett | $250.00 | 2009-10-07 | |
| Dan Seals For Congress | $250.00 | 2009-10-09 | |
| Daniel Biss for State Representative | $200.00 | 2009-10-22 | |
| Tayebe G. Shah-Mirany | $200.00 | 2009-07-02 | |
| Taxpayers for Houlihan | $200.00 | 2009-10-22 | |
| Arthur L. Johnston | $200.00 | 2009-07-30 | |
| Charles Haskins Jr. | $200.00 | 2009-10-07 | |
| Friends of Debra Shore | $200.00 | 2009-10-07 | |
| Commitee to Elect Judge Michael Ian Bender | $160.00 | 2009-10-14 | |
| Mary Reynolds | $150.00 | 2009-10-07 | |
| David R. Beam | $144.00 | 2009-07-30 | |
| Robert and Carol Boros | $120.00 | 2009-10-22 |
Expenditures (41 | $13,393.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quest Graphics | $2,416.00 | 2009-11-10 | printing |
| Hackney's on Lake | $1,050.30 | 2009-10-22 | fund raising - hall rental |
| Quest Graphics | $628.00 | 2009-09-25 | printing |
| Quest Graphics | $582.00 | 2009-11-27 | printing |
| Ganvik & Associates | $550.00 | 2009-12-18 | equipment - maintenance |
| AT&T | $520.38 | 2009-09-01 | telephone |
| Aspire Marketing Services | $500.00 | 2009-11-27 | computer - services |
| The 1940 Limited Partnership | $425.00 | 2009-11-13 | headquarters - rent |
| The 1940 Limited Partnership | $425.00 | 2009-10-13 | headquarters - rent |
| The 1940 Limited Partnership | $425.00 | 2009-12-18 | headquarters - rent |
| Costco | $423.96 | 2009-07-30 | postage and supplies |
| The 1940 Limited Partnership | $419.00 | 2009-07-14 | headquarters - rent |
| The 1940 Limited Partnership | $419.00 | 2009-08-14 | headquarters - rent |
| The 1940 Limited Partnership | $419.00 | 2009-09-22 | headquarters - rent |
| Office Max #057 | $401.29 | 2009-09-24 | office supplies |
| Capitol Fax | $350.00 | 2009-12-18 | subscription |
| Office Max #057 | $300.00 | 2009-07-30 | office supplies |
| U. S. Postmaster | $265.00 | 2009-11-18 | postage |
| AT&T | $253.40 | 2009-11-04 | telephone |
| AT&T | $253.19 | 2009-12-18 | telephone |
| AT&T | $253.10 | 2009-07-30 | telephone |
| AT&T | $247.01 | 2009-10-07 | telephone |
| demstore.com | $233.39 | 2009-11-21 | gifts |
| Office Max #057 | $200.00 | 2009-09-01 | office supplies |
| Devon MacKay | $200.00 | 2009-08-15 | computer - maintenance |
| U. S. Postmaster | $132.00 | 2009-09-08 | postage |
| The 1940 Limited Partnership | $108.00 | 2009-10-13 | headquarters - rent |
| Avaya Financial Services | $88.82 | 2009-07-30 | telephone |
| Avaya Financial Services | $83.82 | 2009-12-31 | telephone |
| Avaya Financial Services | $83.82 | 2009-11-27 | telephone |
| Avaya Financial Services | $83.82 | 2009-10-04 | telephone |
| Avaya Financial Services | $83.82 | 2009-09-24 | telephone |
| Avaya Financial Services | $83.82 | 2009-09-01 | telephone |
| Commonwealth Edison | $77.96 | 2009-07-30 | utilities |
| Commonwealth Edison | $76.19 | 2009-09-24 | utilities |
| Commonwealth Edison | $74.76 | 2009-11-27 | utilities |
| Commonwealth Edison | $73.81 | 2009-11-11 | utilities |
| Commonwealth Edison | $70.20 | 2009-09-01 | utilities |
| Commonwealth Edison | $69.34 | 2009-12-31 | utilities |
| Office Max #057 | $25.21 | 2009-09-01 | office supplies |
| Costco | $19.09 | 2009-07-09 | Sidewalk sale supplies |