Quarterly

Filed Doc ID: 450856 | Committee: Friends of Judge Mike Nerheim

Document Information

Filed Date2012-01-03
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages14
SignerJulie Scroggins

Receipts (41 | $83,579.24)

DonorAmountDateDescription
Gerald Nerheim $40,000.00 2011-10-18
Waukegan Tire & Supply Co., Inc. $10,000.00 2011-12-23
Michael Miller $5,000.00 2011-12-30
Ralph Johnson $5,000.00 2011-12-31
David Penn $3,000.00 2011-12-30
Lori Nerheim $3,000.00 2011-12-31
Michael Masserelli $3,000.00 2011-12-01
Rob Hilliard $2,250.00 2011-12-30
5757 W 59th Building Partnership $1,000.00 2011-12-09
James Seckelmann $1,000.00 2011-12-09
Clune Construction Company $1,000.00 2011-12-08
M. J. Miller & Co., International, Inc. $1,000.00 2011-11-04
Johnie's Chop House, LLC $799.83 2011-12-08 Fund raising - food
David Scroggins $600.00 2011-12-30
Auto Parts City $500.00 2011-12-09
Citizens for Patrick Needham $500.00 2011-12-20
Louis Garcia $500.00 2011-12-13
Yardena Taitz $499.00 2011-10-13
Andrew Taitz $499.00 2011-10-11
Lisa Yan $465.80 2011-12-19 Fund raising - food
Lake County Press $418.00 2011-11-16 Printing
Bearing Brokers, Inc. $300.00 2011-11-28
Fred Abdula $250.00 2011-12-29
Kathleen Murphy $250.00 2011-12-31
Peter Yesawich $250.00 2011-10-12
Christina Ostertag $250.00 2011-11-04
Dan Salinas $250.00 2011-12-27
Dimitri's Greek Restaurant & Fresh Seafood, Inc. $200.00 2011-12-09
Jill Nerheim $200.00 2011-12-09
Full Moon Restaurant $200.00 2011-12-09
Manny Mallas $200.00 2011-12-09
Magee, Negele & Associates, P.C. $200.00 2011-11-28
Collette Monahan $200.00 2011-12-31
Steven Kroll $200.00 2011-10-12
Laura Horner $190.00 2011-11-29 Fund raising - food
Julie Scroggins $135.00 2011-12-19 Flowers
Julie Scroggins $107.61 2011-12-19 Fund raising - food
Laura Horner $100.00 2011-11-10 Fund raising - hall rental
Collette Monahan $30.00 2011-11-15
Julie Scroggins $25.00 2011-12-23
Lori Nerheim $10.00 2011-12-23

Expenditures (37 | $17,825.23)

PayeeAmountDatePurpose
Awesome Campaigns $4,088.10 2011-12-08 Signs
Lake County Republican Federation $2,000.00 2011-10-17 sponsor
Lake County Press $1,707.74 2011-11-16 Printing
Creative Word and Image, Inc. $1,500.00 2011-10-24 Website
Creative Word and Image, Inc. $1,500.00 2011-12-27 Website
Creative Word and Image, Inc. $1,500.00 2011-11-28 Website
United States Post Office $968.00 2011-12-28 Postage
American Outfitters, Ltd $469.80 2011-10-31 Promotional items
American Outfitters, Ltd $460.50 2011-11-10 Promotional items
American Outfitters, Ltd $356.40 2011-10-04 Printing
National Athletic Club $350.00 2011-11-25 sponsor
CREW, Inc. $300.00 2011-10-13 sponsor
James R. Jordan Boys & Girls Club $300.00 2011-11-07 sponsor
Michael Nerheim $294.22 2011-12-09 Mailing
Creative Word and Image, Inc. $250.00 2011-11-10 Website
GLMV Chamber of Commerce $250.00 2011-12-13 Sponsor
N.I.C.A.S.A. $250.00 2011-10-20 Sponsor
American Outfitters, Ltd $202.68 2011-10-11 Promotional items
Barrington Park District $200.00 2011-11-29 Fund raising - hall rental
Park District of Highland Park $195.00 2011-12-05 Fund raising - hall rental
American Outfitters, Ltd $175.38 2011-10-20 Promotional items
Pay Pal $109.10 2011-12-31 Bank charges
United States Post Office $88.00 2011-12-12 Postage
Pay Pal $87.30 2011-12-30 Bank charges
Pay Pal $65.55 2011-12-30 Bank charges
Pay Pal $30.00 2011-12-05 Bank charges
Pay Pal $30.00 2011-11-04 Bank charges
Pay Pal $30.00 2011-10-05 Bank charges
Pay Pal $17.70 2011-12-30 Bank charges
Pay Pal $14.77 2011-10-13 Bank charges
Pay Pal $14.77 2011-10-11 Bank charges
Pay Pal $7.55 2011-11-04 Bank charges
Pay Pal $4.65 2011-11-14 Bank charges
Pay Pal $3.20 2011-11-17 Bank charges
Pay Pal $3.20 2011-12-12 Bank charges
Pay Pal $1.03 2011-12-23 Bank charges
Pay Pal $0.59 2011-12-23 Bank charges