Quarterly
Filed Doc ID: 477818 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2012-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 8 |
| Signer | Michael Whitty |
Receipts (30 | $11,077.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joel Dalkin | $1,520.00 | 2012-09-19 | |
| T. Tolbert Chisum | $1,000.00 | 2012-07-30 | |
| Larry Holleran | $1,000.00 | 2012-08-25 | |
| Timothy C. Wolfe for Congress | $950.00 | 2012-07-02 | Reimbursement for Sample Ballot |
| David Brown | $750.00 | 2012-09-26 | |
| Mary Anne Goldberg | $500.00 | 2012-07-19 | |
| Richard Porter | $500.00 | 2012-07-14 | |
| Thermal Lamenating Corp | $350.00 | 2012-09-29 | |
| Michael Whitty | $300.00 | 2012-07-30 | |
| Nancy Guenther | $300.00 | 2012-09-25 | |
| Mark Shaw | $250.00 | 2012-07-30 | |
| Matthew Bluhm | $250.00 | 2012-07-16 | |
| Brian Wulf | $250.00 | 2012-07-21 | |
| John Kemper | $250.00 | 2012-08-12 | |
| William Trukenbrod | $250.00 | 2012-09-28 | |
| J. Hobie Murnane JR | $250.00 | 2012-07-20 | |
| Nicholas Kalm | $250.00 | 2012-07-16 | |
| Republicans of Wheeling Township | $235.00 | 2012-09-17 | |
| Steven Ducommun | $200.00 | 2012-07-30 | |
| John Werner | $200.00 | 2012-08-02 | |
| Sharon Murphy | $200.00 | 2012-07-30 | |
| Republicans of Wheeling Township | $200.00 | 2012-07-27 | |
| Citizens for Dan Patlak | $200.00 | 2012-07-27 | |
| James Marcus | $200.00 | 2012-07-19 | |
| Carl Gargula | $200.00 | 2012-07-30 | |
| Anthony Demonte | $170.00 | 2012-09-26 | |
| T. Tolbert Chisum | $100.00 | 2012-07-20 | |
| Citizens for Dan Patlak | $85.00 | 2012-09-26 | |
| Michael Whitty | $85.00 | 2012-09-29 | |
| Michael Whitty | $82.00 | 2012-09-19 |
Expenditures (25 | $18,587.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renew Management Services | $4,200.00 | 2012-07-23 | Office Rent |
| Renew Management Services | $4,200.00 | 2012-09-29 | Rent |
| Renew Management Services | $4,200.00 | 2012-08-31 | Office Rent |
| Hilton Northbrook | $1,000.00 | 2012-09-19 | Dinneree - Fundraising event |
| Kenilworth Press | $980.00 | 2012-09-19 | Printing |
| CDW Direct | $830.28 | 2012-08-25 | Computers printer |
| NeoPost USA | $750.00 | 2012-09-18 | Postage - machine reload |
| Martin Suzanne | $276.00 | 2012-07-26 | Fundraising Assitance |
| K&M Printing Company | $264.18 | 2012-07-10 | Printing |
| Mail Finance | $220.63 | 2012-09-12 | Postage Meter Rental |
| Mail Finance | $220.63 | 2012-07-21 | Postage Meter Rental |
| Village Of Kenilworth | $216.00 | 2012-08-25 | maintenance-refuse |
| Comcast Cable | $169.88 | 2012-08-25 | internet/phone |
| Comcast Cable | $169.88 | 2012-07-21 | internet/phone |
| Kulas Maids | $120.00 | 2012-07-21 | Office cleaning |
| Commonwealth Edison | $107.17 | 2012-08-08 | Utilities-Electric |
| Paypal | $104.00 | 2012-09-19 | Financial Service Charge |
| NeoPost USA | $100.00 | 2012-07-12 | Postage - machine reload |
| Kulas Maids | $80.00 | 2012-09-18 | Office cleaning |
| Kulas Maids | $80.00 | 2012-08-25 | Office cleaning |
| Kenilworth Press | $80.00 | 2012-09-18 | Printing |
| Commonwealth Edison | $70.45 | 2012-08-31 | Utilities-Electric |
| Paypal | $61.85 | 2012-07-30 | Financial Service Charge |
| Commonwealth Edison | $54.24 | 2012-07-10 | Utilities-Electric |
| Paypal | $32.25 | 2012-08-14 | Financial Service Charge |