Quarterly

Filed Doc ID: 451676 | Committee: New Trier Republican Organization

Document Information

Filed Date2012-01-07
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages13
SignerJan Gargula

Receipts (54 | $32,398.75)

DonorAmountDateDescription
Glenn Moak $2,000.00 2011-10-06
Dold for Congress $1,500.00 2011-12-19
Shirley Levitan $1,500.00 2011-10-13
Dold for Congress $1,500.00 2011-10-31
T. Tolbert Chisum $1,500.00 2011-10-06
Zeller Realty Corp $1,500.00 2011-10-15
Bruce L Bower $1,500.00 2011-10-14
Thermal Lamenating Corp $1,500.00 2011-10-13
Jeremy Eisenstein $1,300.00 2011-10-19
Peter Schellenbach $1,000.00 2011-10-17
Raymond Teborek $1,000.00 2011-10-17
Peter J. Sweeny $1,000.00 2011-10-06
Lorill Haynes $1,000.00 2011-10-17
Thomas Wiegand $1,000.00 2011-10-17
Nickolas Neubauer $1,000.00 2011-10-17
T. Tolbert Chisum $698.75 2011-12-02
Peter J. Sweeny $650.00 2011-10-06
Jeffrey Salmon $650.00 2011-10-14
Denis Drennan $600.00 2011-10-06
Mark Kulas $500.00 2011-10-15
Bruce Rauner $500.00 2011-10-29
June and Tom O'Donoghue $450.00 2011-10-24
Robert Dold $450.00 2011-10-14
Museum of Broadcast Communications $325.00 2011-10-29
Morrison Security $325.00 2011-10-06
Friedman For State Senate $325.00 2011-10-12
Michael and Elaine Pritchett $300.00 2011-10-14
Richard Porter $300.00 2011-10-14
Ann Hook $300.00 2011-12-19
Jack Weinberg $300.00 2011-10-13
David Gransee $300.00 2011-10-13
Michael J. Kelly $300.00 2011-10-13
Richard Prendergast $300.00 2011-10-17
Raymond Teborek $300.00 2011-10-17
Fred Caruso $300.00 2011-10-12
Carl Gargula $300.00 2011-10-12
Herbert Sohn $300.00 2011-10-06
Allen G. Carter Jr $300.00 2011-10-06
Josef Puehringert $300.00 2011-10-06
James Chambliss $300.00 2011-10-06
Jeremiah McAuliffe $300.00 2011-10-06
Jim Williamson $300.00 2011-10-06
William Cadigan $300.00 2011-10-14
Mark Neerhof $300.00 2011-10-15
Mckay McKinnon $250.00 2011-10-17
Jetta Boschan $200.00 2011-10-17
Jerome Hoynes $200.00 2011-10-14
Herbert Sohn $175.00 2011-10-06
Bruce L Bower $175.00 2011-10-14
Glen Dekoven $170.00 2011-10-12

Expenditures (46 | $48,632.97)

PayeeAmountDatePurpose
Monica Crowley $12,000.00 2011-10-17 dinneree-fundrasing
Hilton Northbrook $11,513.60 2011-10-16 Dinneree - Fundraising event
Renew Management Services $4,000.00 2011-11-28 Rent
Renew Management Services $4,000.00 2011-12-19 Rent
Renew Management Services $4,000.00 2011-10-24 Rent
Kenilworth Press $1,880.00 2011-10-22 Printing
Chicago Distribution Center $1,613.76 2011-10-24 Dinneree
Brian Domitrovic $1,000.00 2011-10-17 dinneree- fundraising
American Airlines $947.90 2011-10-24 air fair- speaker dinneree
Wilmette Jewelers Inc. $902.63 2011-11-21 Volunteer Exp.-Gifts
Dejaviews $700.00 2011-10-29 dinneree-pictures
Illinois Republican Party $500.00 2011-10-13 Contribution
Winnetka Chamber Of Commerce $425.00 2011-10-13 Dues
State Farm Insurance $400.00 2011-12-06 Insurance
Postmaster Usps $380.00 2011-12-06 Postage - Permit
Winnetka Community House $325.00 2011-11-26 Events-Candidate Forum
AT &T Mobile $265.90 2011-11-21 phone bill
Neopost Leasing $258.18 2011-10-24 Postage- maintance
Neopost Leasing $220.63 2011-12-31 Postage Meter Rental
Neopost Leasing $220.63 2011-10-31 Postage Meter Rental
Neopost Leasing $220.63 2011-11-30 Postage Meter Rental
International Services Inc $220.00 2011-10-28 consulting-services
Village Of Kenilworth $216.00 2011-12-29 maintenance-refuse
AT &T Mobile $200.62 2011-11-21 phone bill
International Services Inc $200.00 2011-10-07 consulting-services
Comcast Cable $169.53 2011-12-29 internet/phone
Comcast Cable $169.25 2011-11-21 internet/phone
Comcast Cable $167.53 2011-10-24 internet/phone
International Services Inc $125.95 2011-10-11 consulting-services
International Services Inc $120.00 2011-11-03 consulting-services
Comed $111.41 2011-10-13 Utilities-Eletric
International Services Inc $100.00 2011-10-21 consulting-services
International Services Inc $100.00 2011-11-19 consulting-services
International Services Inc $100.00 2011-12-03 consulting-services
Comed $93.50 2011-11-07 Utilities-Eletric
AT &T Mobile $89.59 2011-10-24 phone bill
Postmaster Usps $88.00 2011-12-29 postage
kulas Maids $80.00 2011-12-19 maintanence
International Services Inc $80.00 2011-12-10 consulting-services
International Services Inc $80.00 2011-12-20 consulting-services
kulas Maids $80.00 2011-10-24 maintanence
kulas Maids $80.00 2011-11-26 maintanence
Comed $70.13 2011-12-06 Utilities-Eletric
International Services Inc $60.00 2011-12-27 consulting-services
International Services Inc $40.00 2011-11-08 consulting-services
Postmaster Usps $17.60 2011-11-26 postage