Quarterly

Filed Doc ID: 472620 | Committee: Friends of Judge Mike Nerheim

Document Information

Filed Date2012-07-31
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages20
AmendedYes
ClarificationIn-kind donations from Cancer Treatment Centers in the amount of $4,185.07 and from Smith & LaLuzerne in the amount of $1,000.00 were previously reporting using the incorrect date. Quarterly Report is being ammended to reflect the actual date the campaign received notification of the donations.
SignerJulie Scroggins

Receipts (54 | $30,920.82)

DonorAmountDateDescription
Jeanne Bengtson $5,000.00 2012-05-31
Jill Nerheim $5,000.00 2012-06-05
Cancer Treatment Centers of America $4,185.07 2012-04-04 Fund raising - food
Rob Hilliard $1,500.00 2012-06-27
Smith & LaLuzerne, Ltd $1,000.00 2012-04-06 Fund raising - food
Robert Brown $1,000.00 2012-06-22
Joseph Mendino $1,000.00 2012-04-27
Robert Bazier $1,000.00 2012-06-21
Andre Papantoniou $1,000.00 2012-06-29
Michael Bertsche $1,000.00 2012-06-05
Lisa Connelly $625.00 2012-06-01 Promotional items
Mark Shaw $500.00 2012-06-25
Lisa Connelly $500.00 2012-04-27
Fraternal Order of Police Waukegan Lodge #5 $500.00 2012-04-13
Genson and Gillespie $500.00 2012-05-01
Stephen Martin $500.00 2012-05-01
Joseph Rivera $500.00 2012-05-10
Barbara Johnson $500.00 2012-06-04
Paul Friedland $326.87 2012-06-28 Fund raising - food
Scott Helton $300.00 2012-06-25
Paul Friedland $300.00 2012-06-28 Fund raising - food
John Katris $300.00 2012-06-29
Russel Vorce $250.00 2012-06-21
Christina Ostertag $250.00 2012-05-04
Craig Linn $250.00 2012-04-24
Victoria Martin $250.00 2012-04-24
Magee, Negele & Associates, P.C. $250.00 2012-06-25
Louis Atsaves $250.00 2012-06-25
Mike Rummel $250.00 2012-06-25
Law Offices of Steven B. Lunardi $200.00 2012-04-27
O'Donnell Law Firm, LTD $200.00 2012-04-24
Daniel Tricarico $200.00 2012-06-22
David Gibson $200.00 2012-06-25
Cozi Produce $200.00 2012-06-29
V.I.P. Building $200.00 2012-06-29
Paul Friedland $153.44 2012-06-28 Fund raising - food
Belbay Plaza $100.00 2012-06-29
Rob Hilliard $100.00 2012-06-25
Belbay Plaza $100.00 2012-04-27
Collette Monahan $75.00 2012-06-29
Paul Friedland $57.37 2012-06-28 Fund raising - food
Paul Friedland $55.95 2012-06-28 Fund raising - food
Collette Monahan $53.74 2012-05-01
Louis Atsaves $53.74 2012-05-01
Collette Monahan $50.00 2012-06-14
Paul Friedland $33.17 2012-06-28 Fund raising - food
Paul Friedland $25.00 2012-04-27
Jill Nerheim $25.00 2012-06-14
Paul Friedland $17.12 2012-06-28 Fund raising - food
Paul Friedland $12.96 2012-06-28 Fund raising - food

Expenditures (74 | $39,175.61)

PayeeAmountDatePurpose
Jamestown Associates $8,500.00 2012-04-04 Mailing
Taste Maker Demographic $3,750.00 2012-06-19 Advertising
Creative Word and Image, Inc. $2,162.50 2012-06-01 Website
Genesee Theatre $1,675.00 2012-04-25 Fund raising - food
Creative Word and Image, Inc. $1,500.00 2012-06-27 Website
Creative Word and Image, Inc. $1,500.00 2012-04-03 Website
Creative Word and Image, Inc. $1,500.00 2012-04-23 Website
American Express $1,072.50 2012-05-02 Signs
Taste Maker Demographic $1,000.00 2012-06-29 Advertising
Haapanen Brothers $687.00 2012-05-01 Printing
Genesee Theatre $675.00 2012-04-05 Fund raising - hall rental
American Outfitters, Ltd $572.40 2012-06-19 Promotional items
The Staben House $500.00 2012-05-21 donation
Prairie State Legal Services $500.00 2012-04-04 donation
Patch 22 $500.00 2012-06-27 Fund raising - entertainment
Carmel Catholic High School $500.00 2012-05-01 sponsor
Exchange Club of Gurnee $500.00 2012-06-01 sponsor
Sam's Club $481.71 2012-06-22 Fund raising - food
Advertiser $473.85 2012-06-22 Advertising - newspaper
American Outfitters, Ltd $456.71 2012-06-15 Promotional items
Lake County Chiefs of Police Associaion $440.00 2012-06-22 Golf outing
Nerheim Family Partnership $425.00 2012-06-27 Field Office Rent
Smith & LaLuzerne, Ltd $423.00 2012-04-09 Fund raising - food
Laura Horner $408.54 2012-06-01 Promotional items
Mano A Mano Family Resource Center $400.00 2012-04-04 sponsor
Big Top Tent Rental $400.00 2012-06-27 Fund raising - hall rental
Lori Nerheim $388.80 2012-06-18 Office supplies
Lake County Bar Association $325.00 2012-06-26 Golf outing
What's Happening Magazine $320.00 2012-04-09 Advertising - magazine
SGL Services, LLC $300.00 2012-06-27 Fund raising - entertainment
YWCA Lake County $300.00 2012-05-21 sponsor
Carl E. Mellen & Co. $285.00 2012-06-22 Insurance
Affordable Buttons.com $277.99 2012-05-11 Promotional items
Nextmedia WKRS $275.00 2012-05-04 Advertising - radio
Nextmedia WKRS $275.00 2012-05-04 Advertising - radio
Nextmedia WKRS $275.00 2012-05-04 Advertising - radio
Hitz Pizza & Sports Bar $260.00 2012-06-15 Fund raising - food
Lake County Republican Federation $250.00 2012-04-12 sponsor
Mothers Trust Foundation $250.00 2012-05-30 sponsor
North Shore Congregation Israel $250.00 2012-04-26 Ad book
Gurnee Days Corporation $250.00 2012-06-18 parade
Waukegan Park District $230.00 2012-06-14 Golf outing
Round Lake Area Chamber of Commerce $230.00 2012-04-27 sponsor
American Outfitters, Ltd $219.10 2012-04-04 Promotional items
Friends of Marc C. Curran, Jr. $200.00 2012-05-04 sponsor
The Art Center Highland Park $200.00 2012-05-21 Fund raising - hall rental
What's Happening Magazine $200.00 2012-05-04 Advertising - newspaper
Grandwood Park Civic Association $200.00 2012-05-01 sponsor
Family First Center $200.00 2012-06-21 sponsor
Advertiser $200.00 2012-06-22 Advertising - newspaper