Semiannual
Filed Doc ID: 420231 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2011-01-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 13 |
| Signer | Michael Kreloff |
Receipts (40 | $18,599.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for David Orr | $2,000.00 | 2010-10-22 | |
| Citizens for Elaine Nekritz | $2,000.00 | 2010-12-20 | |
| Fred Eychaner | $2,000.00 | 2010-07-22 | |
| Keith & Jodi Hebeisen | $1,000.00 | 2010-09-09 | |
| Friends of Debra Shore | $1,000.00 | 2010-08-15 | |
| Preckwinkle for President | $1,000.00 | 2010-10-31 | |
| Barbara's Balloons | $649.11 | 2010-10-23 | Reception Decorations |
| Michael Kreloff | $500.00 | 2010-09-13 | |
| Alan & Dana Beutelspacher | $500.00 | 2010-08-30 | |
| Citizens For Lisa Madigan | $500.00 | 2010-11-04 | |
| Lawrence Suffredin | $500.00 | 2010-10-01 | |
| Deborah Karton | $500.00 | 2010-08-16 | |
| Julie Hamos | $500.00 | 2010-10-20 | |
| Dana Beutelspacher | $500.00 | 2010-10-04 | |
| Susan Lockett | $300.00 | 2010-10-04 | |
| Sarnoff & Baccash | $250.00 | 2010-10-21 | |
| Pollak Law Firm, P.C. | $250.00 | 2010-10-20 | |
| Berryman Equipment Co. | $250.00 | 2010-10-15 | |
| Daniel Frey | $250.00 | 2010-08-31 | |
| Friends of Karen May | $250.00 | 2010-07-26 | |
| Bulmash Law Firm | $250.00 | 2010-10-15 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2010-10-20 | |
| Joseph Fagan | $250.00 | 2010-10-20 | |
| Ness Enterprises, Frank Ness | $250.00 | 2010-09-13 | |
| Michael D. Downing | $250.00 | 2010-10-15 | |
| Hackney's on Lake | $250.00 | 2010-10-12 | |
| Citizens for Susan Garrett | $250.00 | 2010-08-27 | |
| Taxpayers for Houlihan | $250.00 | 2010-09-27 | |
| Mary Reynolds | $250.00 | 2010-08-30 | |
| National Benefit Administrators | $250.00 | 2010-10-20 | |
| Citizens for Susan Garrett | $250.00 | 2010-10-15 | |
| Illinois Tenth Congressional District Democrats | $250.00 | 2010-10-20 | |
| Kreloff, Michael | $250.00 | 2010-10-18 | |
| Judy Wehling | $100.00 | 2010-08-31 | |
| Laura and Michael Fine | $100.00 | 2010-10-06 | |
| Friends of Karen May | $100.00 | 2010-10-06 | |
| Laura and Michael Fine | $100.00 | 2010-09-11 | |
| Mary Reynolds | $100.00 | 2010-11-18 | |
| Judy Wehling | $100.00 | 2010-09-28 | |
| Ness Enterprises, Frank Ness | $50.00 | 2010-12-17 |
Expenditures (50 | $19,448.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postmaster | $2,546.43 | 2010-10-20 | Postage |
| Evelyn Watts | $2,500.00 | 2010-12-18 | Consulting |
| Subway Sandwiches | $2,084.76 | 2010-11-02 | Election Judges Food |
| Forest Printing | $1,461.68 | 2010-10-20 | Printing |
| Daniel Biss for State Rep. | $750.00 | 2010-10-21 | Contribution |
| U. S. Postmaster | $660.00 | 2010-08-23 | Postage |
| Hackney's on Lake | $649.35 | 2010-10-20 | Fund raising - food |
| Ganvik & Associates | $520.89 | 2010-09-21 | Photocopy Repair |
| Citizens for Jennifer Bishop Jenkins | $500.00 | 2010-10-25 | Contribution |
| Daniel Biss for State Rep. | $500.00 | 2010-10-17 | Contribution |
| The 1940 Limited Partnership | $425.00 | 2010-10-11 | Headquarters rent |
| The 1940 Limited Partnership | $425.00 | 2010-11-13 | Headquarters rent |
| The 1940 Limited Partnership | $425.00 | 2010-07-19 | Headquarters rent |
| The 1940 Limited Partnership | $425.00 | 2010-08-10 | Headquarters rent |
| The 1940 Limited Partnership | $425.00 | 2010-12-17 | Headquarters rent |
| Avaya Financial Services | $425.00 | 2010-09-14 | Telephones |
| Capitol Fax | $350.00 | 2010-11-04 | Subscription |
| Watch Street Consulting | $350.00 | 2010-08-11 | Website |
| AT&T | $281.38 | 2010-12-07 | Telephones |
| Staples | $270.14 | 2010-11-24 | Office supplies |
| AT&T | $256.94 | 2010-11-05 | Telephones |
| AT&T | $253.88 | 2010-10-02 | Telephones |
| AT&T | $253.72 | 2010-09-02 | Telephones |
| AT&T | $253.32 | 2010-08-10 | Telephones |
| AT&T | $250.92 | 2010-07-06 | Telephones |
| Cook County Democratic Party | $200.00 | 2010-09-30 | Ticket purchase |
| FedEx Office | $199.94 | 2010-08-23 | photocopying |
| U. S. Postmaster | $176.00 | 2010-09-20 | Postage |
| Constant Contact | $167.52 | 2010-09-01 | Website |
| Avaya Financial Services | $135.49 | 2010-08-19 | Telephones |
| FedEx Office | $105.23 | 2010-09-20 | Office supplies |
| Commonwealth Edison | $90.23 | 2010-07-26 | Telephones |
| Commonwealth Edison | $89.68 | 2010-10-12 | Utilities |
| Commonwealth Edison | $89.51 | 2010-10-23 | Utilities |
| Avaya Financial Services | $88.92 | 2010-07-06 | Telephones |
| U. S. Postmaster | $88.00 | 2010-10-18 | Postage |
| Commonwealth Edison | $84.84 | 2010-11-24 | Utilities |
| Avaya Financial Services | $82.43 | 2010-10-18 | Telephones |
| Avaya Financial Services | $82.43 | 2010-09-14 | Telephones |
| Avaya Financial Services | $82.43 | 2010-12-30 | Telephones |
| Avaya Financial Services | $82.43 | 2010-11-24 | Telephones |
| FedEx Office | $79.86 | 2010-08-23 | Printing |
| Commonwealth Edison | $70.19 | 2010-08-27 | Utilities |
| Commonwealth Edison | $63.73 | 2010-12-30 | Utilities |
| Avaya Financial Services | $62.42 | 2010-07-19 | Telephones |
| FedEx Office | $19.49 | 2010-11-24 | Postage |
| Commonwealth Edison | $18.62 | 2010-08-10 | Utilities |
| Staples | $16.92 | 2010-11-24 | Office supplies |
| Avaya Financial Services | $16.12 | 2010-08-19 | Telephones |
| Staples | $13.04 | 2010-10-18 | Office supplies |