Quarterly

Filed Doc ID: 479948 | Committee: New Trier Republican Organization

Document Information

Filed Date2012-10-13
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages16
AmendedYes
Clarification2011Q1 New Trier Republican Org Amended D2 -- Amendment filed to re-designate one of two $250 contributions made on February 19, 2011 from "Mr. and Mrs. Edgar Jannotta" because the Illinois SBE system treated both as coming from Mr. Edgar Jannotta, whose employer noticed this in an internal review and requested that we make the change.
SignerMichael Whitty

Receipts (83 | $41,619.00)

DonorAmountDateDescription
Mark Kulas $3,000.00 2011-01-27
Joel Dalkin $3,000.00 2011-01-27
Richard Rauch $3,000.00 2011-03-18
John Jones $2,500.00 2011-01-24
Raymond Teborek $2,500.00 2011-03-18
Kelley Bergstrom $2,500.00 2011-02-03
Richard Porter $2,500.00 2011-01-27
David Grainger $2,500.00 2011-01-27
Arthur C Nielsen $2,500.00 2011-01-27
Klristin Kelly Casas $1,000.00 2011-02-28
Kevin Callahan $1,000.00 2011-02-03
John Jones $1,000.00 2011-02-22
Edwin Bosler $500.00 2011-02-11
Denis Healy $500.00 2011-02-03
James McClung $500.00 2011-03-18
Jack Weinberg $500.00 2011-02-03
Wade Fetzer $500.00 2011-03-12
Robert Brotman $499.00 2011-01-26
Philip Nielsen $300.00 2011-02-03
Paul F & Anne Leary Charnetzki $300.00 2011-01-26
William Guthrie $300.00 2011-01-27
Samuel Badger $250.00 2011-02-05
Dewey Crawford $250.00 2011-03-07
E. David Coolidge $250.00 2011-03-07
John Tsarpalas $250.00 2011-03-12
John Hagenah $250.00 2011-02-11
Frederick Webster $250.00 2011-02-11
Edgar Jannotta $250.00 2011-02-16
James Maynard $250.00 2011-02-16
Dietrich Gross $250.00 2011-01-27
Deborah Jannotta $250.00 2011-02-16
Shirley Levitan $250.00 2011-03-25
Debbie Levitan $250.00 2011-03-25
Allen Weaver $250.00 2011-03-25
James D Hardee $250.00 2011-03-22
Curtis A. Spillers $250.00 2011-03-22
Michael Whitty $250.00 2011-02-03
John M. Baker $250.00 2011-02-03
Donald Asher $250.00 2011-02-03
Richard V. L. Cooper $250.00 2011-01-26
Christopher Galvin $250.00 2011-02-05
Donald Schwartz $250.00 2011-01-22
June and Tom O'Donoghue $250.00 2011-01-26
Vernon Squires $250.00 2011-01-26
A E Hackbarth $250.00 2011-02-28
Richard Simonds $250.00 2011-02-28
Richard Howser $250.00 2011-02-28
Christopher A. Murphy $250.00 2011-02-28
David Tallant $250.00 2011-03-07
John Babnik $250.00 2011-02-28

Expenditures (46 | $26,323.15)

PayeeAmountDatePurpose
Renew Management Services $4,000.00 2011-03-25 Office Rent
Renew Management Services $4,000.00 2011-01-27 Office Rent
Renew Management Services $4,000.00 2011-02-26 Office Rent
Harrington's Catering $2,764.38 2011-03-22 Volunteer-event
Mail Finance $1,000.00 2011-01-20 Postage
Hilton Northbrook $1,000.00 2011-03-02 Dinneree - Fundraising event
Mail Finance $1,000.00 2011-02-18 Postage
Winnetka Community House $704.80 2011-03-25 Volunteer Exp.-Events
Rutherford Campaign Committee $500.00 2011-01-27 Contribution
Pioneer Press $445.00 2011-03-04 Advertising- Community guide
Streamline Wireless $378.16 2011-03-22 office supplies
Postmaster Usps $370.00 2011-01-10 Postage - Permit
Hackney's On Lake Inc $347.65 2011-01-27 Volunteer Exp.-Meals
Kenilworth Press $340.00 2011-03-04 office Supplies
International Services Inc $320.00 2011-01-18 consulting-services
International Services Inc $320.00 2011-02-09 consulting-services
ELECT Inc $299.00 2011-02-16 Consulting Services
Illinois Republican Party $250.00 2011-01-27 Events-Other Organizations
Illinois Republican Party $250.00 2011-02-17 Illinois Republican Party
International Services Inc $240.00 2011-02-16 consulting-fundrasing
Office Depot $235.77 2011-02-16 office Supplies
Mail Finance $221.30 2011-01-15 Postage Meter Rental
Mail Finance $221.30 2011-02-10 Postage Meter Rental
Mail Finance $221.30 2011-03-31 Postage Meter Rental
Chicago Tribune $208.00 2011-03-04 subscriptions
AT&T $203.65 2011-02-03 Utilities-Telephone
International Services Inc $200.00 2011-03-04 consulting-services
International Services Inc $200.00 2011-01-27 consulting-services
North Star Heating $185.00 2011-03-04 maintenance
International Services Inc $180.00 2011-03-27 consulting-services
International Services Inc $180.00 2011-01-07 consulting-fundrasing
Dan Rutherford Campaign Committee $175.00 2011-03-12 campaign doantion
AT&T $170.15 2011-03-04 Utilities-Telephone
International Services Inc $120.00 2011-02-03 consulting-services
International Services Inc $120.00 2011-03-22 consulting-services
Kulas Maids $120.00 2011-03-04 maintanence
International Services Inc $120.00 2011-03-02 consulting-services
Office Depot $116.04 2011-03-22 office Supplies
International Services Inc $100.00 2011-02-26 consulting-services
Postmaster Usps $88.22 2011-01-27 postage
Kulas Maids $80.00 2011-01-27 maintanence
Kulas Maids $80.00 2011-03-22 maintanence
Commonwealth Edison $69.74 2011-03-12 Utilities-Eletric
Commonwealth Edison $66.98 2011-02-11 Utilities-Eletric
Commonwealth Edison $61.71 2011-01-10 Utilities-Eletric
Mail Finance $50.00 2011-02-11 Postage- maintance