Quarterly

Filed Doc ID: 443982 | Committee: New Trier Republican Organization

Document Information

Filed Date2011-10-06
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages14
SignerJan Gargula

Receipts (77 | $34,444.35)

DonorAmountDateDescription
Dold for Congress $3,000.00 2011-07-06
State Farm insurance $2,684.35 2011-09-12
Dold for Congress $1,850.00 2011-09-21
Joel Dalkin $1,500.00 2011-09-14
John Jones $1,000.00 2011-09-16
Richard Porter $1,000.00 2011-09-12
George Bodeen $1,000.00 2011-09-26
John Jones $1,000.00 2011-07-06
Mark Kulas $1,000.00 2011-07-11
Larry Holleran $1,000.00 2011-09-06
Joel Dalkin $1,000.00 2011-07-06
David Brown $750.00 2011-09-21
Scott Warner $600.00 2011-09-30
Margaret Caswell $500.00 2011-09-14
Dietrich Gross $500.00 2011-09-21
Edward James $500.00 2011-09-16
Richard L Thomas $500.00 2011-07-08
Florence H. Boone $500.00 2011-09-16
Edwin Bosler $500.00 2011-07-13
Jack Weinberg $500.00 2011-09-26
Edward James $500.00 2011-07-13
J. Jeffrey Geldermann $500.00 2011-07-18
Christopher A. Murphy $500.00 2011-07-21
Edgar Jannotta $500.00 2011-09-21
Northfield Park District $395.00 2011-08-16
Thermal Lamenating Corp $350.00 2011-09-30
Daniel Patlak $350.00 2011-09-30
John Werner $300.00 2011-09-16
Herbert Sorock $300.00 2011-09-21
Arie Friedman $300.00 2011-09-21
Robert T. Bielinski $300.00 2011-09-26
James Maynard $300.00 2011-07-26
Samuel Badger $300.00 2011-09-06
John Kemper $300.00 2011-09-06
Curtis A. Spillers $300.00 2011-09-12
Steven Ducommun $300.00 2011-09-12
Edwin Bosler $300.00 2011-09-12
Florence H. Boone $300.00 2011-09-12
Vernon Squires $300.00 2011-09-14
Reno John Masini $300.00 2011-09-14
Robert Barr $300.00 2011-09-16
Thomas Foster $300.00 2011-09-16
Susan Gumbiner $300.00 2011-09-16
John W. Thompson $300.00 2011-09-16
Dennis Lingle $250.00 2011-07-11
Michael and Elaine Pritchett $250.00 2011-07-08
John Hagenah $250.00 2011-09-16
Samuel Badger $250.00 2011-07-06
A E Hackbarth $250.00 2011-09-12
Carla Dehmlow $250.00 2011-07-06

Expenditures (56 | $30,946.77)

PayeeAmountDatePurpose
Monica Crowley $5,000.00 2011-07-24 dinneree-fundrasing
Renew Management Services $4,000.00 2011-09-26 Rent
Renew Management Services $4,000.00 2011-07-25 Rent
Renew Management Services $4,000.00 2011-08-26 Rent
Kenilworth Press $1,500.00 2011-08-25 Dinneree - Fundraising event
Neopost Leasing $1,000.00 2011-08-29 Postage
United Airlines $772.00 2011-08-22 ticket
Kenilworth Press $726.00 2011-09-26 Dinneree - Fundraising event
Neopost Leasing $681.00 2011-07-11 Postage
Binny's $670.48 2011-07-13 Wine & Cheese
Renew Management Services $551.52 2011-09-06 Insurance
Citizens for Judy Baar Topinka $500.00 2011-07-25 Contribution
Neopost Leasing $500.00 2011-08-04 Postage
Institute for Truth in Accounting $500.00 2011-08-22 donation
Office Depot $427.03 2011-07-25 office Supplies
Northfield Park District $395.00 2011-07-25 rental-volunteer event
International Services Inc $280.00 2011-08-09 consulting-services
International Services Inc $260.00 2011-08-25 consulting-services
International Services Inc $260.00 2011-09-23 consulting-services
Comcast Cable $252.89 2011-07-06 internet/phone
International Services Inc $240.00 2011-09-19 consulting-services
Neopost Leasing $221.30 2011-07-05 Postage Meter Rental
Neopost Leasing $220.63 2011-09-30 Postage Meter Rental
Neopost Leasing $220.63 2011-08-06 Postage Meter Rental
International Services Inc $220.00 2011-08-14 consulting-services
Village Of Kenilworth $216.00 2011-08-26 maintenance-refuse
International Services Inc $200.00 2011-07-05 consulting-services
International Services Inc $180.00 2011-09-03 consulting-services
Comcast Cable $169.18 2011-08-26 internet/phone
Comcast Cable $169.18 2011-09-21 internet/phone
Comcast Cable $167.46 2011-07-25 internet/phone
International Services Inc $160.00 2011-07-12 consulting-services
International Services Inc $160.00 2011-08-02 consulting-services
Comed $143.37 2011-09-06 Utilities-Eletric
International Services Inc $140.00 2011-08-22 consulting-services
Comed $138.94 2011-07-06 Utilities-Eletric
Comed $136.61 2011-08-04 Utilities-Eletric
International Services Inc $120.00 2011-09-29 consulting-services
kulas Maids $120.00 2011-08-26 maintanence
International Services Inc $120.00 2011-07-14 consulting-services
International Services Inc $100.00 2011-09-14 consulting-services
International Services Inc $100.00 2011-07-06 consulting-services
International Services Inc $100.00 2011-09-20 consulting-services
Postmaster Usps $88.00 2011-08-22 postage
Office Depot $84.28 2011-09-21 office Supplies
International Services Inc $80.00 2011-07-19 consulting-services
kulas Maids $80.00 2011-09-14 maintanence
International Services Inc $80.00 2011-08-22 consulting-services
International Services Inc $80.00 2011-07-26 consulting-services
International Services Inc $80.00 2011-07-26 consulting-services