Quarterly

Filed Doc ID: 481117 | Committee: Friends of Judge Mike Nerheim

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages24
SignerJulie Scroggins

Receipts (93 | $79,787.01)

DonorAmountDateDescription
Cancer Treatment Centers of America $10,000.00 2012-08-03
Harvey Paffenroth $5,000.00 2012-09-10
Michael Miller $5,000.00 2012-07-20
Carol Garneau $5,000.00 2012-07-30
M. J. Miller & Co., International, Inc. $2,500.00 2012-09-25
Bernard Wysocki & Associates, P.C. $2,500.00 2012-09-20
Maclean-Fogg Company $2,500.00 2012-09-25
Alexander Stuart $2,500.00 2012-08-20
SMS Display Group $2,400.00 2012-09-30 Signs
Brian Marlier $2,000.00 2012-09-10
Carson Swan $2,000.00 2012-08-31
Lisa Connelly $1,610.78 2012-09-27 Fund raising - food
921 Investment, Inc. $1,500.00 2012-08-17
Roach, Johnston & Thut $1,500.00 2012-09-29
Captain Porky's $1,500.00 2012-09-29
Liberty Mill Plaza, LLC $1,500.00 2012-08-17
Alvin Singer $1,000.00 2012-07-10
Jason Mercure $1,000.00 2012-09-05
Marc Romanz $1,000.00 2012-08-02
Citizens for Peterson Campaign Committee 12-88 $1,000.00 2012-09-21
Richard Uihlein $1,000.00 2012-09-20
Peter Dosedla $1,000.00 2012-09-11
Donna De Vito $1,000.00 2012-09-11
Carl E. Mellen & Co. $1,000.00 2012-09-10
Jason Mercure $1,000.00 2012-09-12
Dino Katris $850.00 2012-07-05 Fund raising - food
Rob Hilliard $750.00 2012-08-03
Alfred D. Stavros and Associates $750.00 2012-09-29
M. J. Miller & Co., International, Inc. $500.00 2012-09-30 Entertainment
Matthew Quall $500.00 2012-08-16
David Delre $500.00 2012-08-23
Louis Garcia $500.00 2012-08-29
Law Offices of Douglas E Zeit PC $500.00 2012-09-14
Robert Brown $500.00 2012-09-19
Richard Kessler $500.00 2012-09-19
Pasquesi Plumbing $500.00 2012-09-19
Poulos Inc. $500.00 2012-09-20
Law Offices of Dalls C. Ingemunsor $500.00 2012-09-26
Law Offices of Kenneth M. Devaney $500.00 2012-09-29
Law Offices of Steven B. Lunardi $500.00 2012-09-29
James Seckelmann $500.00 2012-09-29
Law Offices of Steven P. McCollum, PC $500.00 2012-09-29
Marc Levine $500.00 2012-09-30
Louis Garcia $500.00 2012-07-10
Lisa Connelly $396.23 2012-09-28 Fund raising - food
Bearing Brokers, Inc. $300.00 2012-09-29
Imperial Foods $300.00 2012-07-10
Robert Kinnucan $300.00 2012-09-25
Robert Skidmore Campaign Fund $250.00 2012-09-19
George Gekas $250.00 2012-09-29

Expenditures (72 | $47,399.52)

PayeeAmountDatePurpose
Awesome Campaigns $5,000.00 2012-08-22 Signs
Awesome Campaigns $4,801.96 2012-08-31 Signs
Taste Maker Demographic $3,403.20 2012-08-29 advertising
Creative Word and Image, Inc. $3,150.00 2012-07-31 video, website & advertising
Comcast Spotlight $2,992.00 2012-07-24 Advertising - television
Lori Nerheim $2,305.50 2012-09-26 Fund raising - food
American Outfitters, Ltd $2,093.97 2012-08-01 Promotional items
Cross & Oberlie $2,071.21 2012-08-29 Signs
Haapanen Brothers $2,029.91 2012-08-07 Printing
Creative Word and Image, Inc. $1,500.00 2012-09-24 Website
Creative Word and Image, Inc. $1,500.00 2012-08-27 Website
United States Post Office $1,166.58 2012-09-05 Postage
Michael Ori $1,104.96 2012-07-03 reimburse parade supplies, candy, water, ice, freeze pops, gatoraide
United States Post Office $794.46 2012-09-07 Postage
Michael Ori $771.71 2012-09-05 Reimburse parade supplies (candy, water, ice, flags)
American Outfitters, Ltd $754.17 2012-08-20 Promotional items
Red Top Vallet Service, Inc $650.00 2012-07-03 Fund raising - entertainment
American Outfitters, Ltd $648.00 2012-08-13 Promotional items
American Outfitters, Ltd $585.22 2012-07-02 Promotional items
Haapanen Brothers $525.50 2012-07-10 Printing
Serritella Design $509.99 2012-08-07 design fees
Lake Zurich Lions Club $500.00 2012-07-18 Sponsor
The Staben House $500.00 2012-08-28 sponsor
American Outfitters, Ltd $486.00 2012-09-13 Promotional items
Nerheim Family Partnership $425.00 2012-08-29 rent
Nerheim Family Partnership $425.00 2012-07-24 rent
Nerheim Family Partnership $425.00 2012-09-27 rent
Michael Ori $418.86 2012-08-01 Reimburse Parade Supplies (Candy, ice, water, bug spray)
Creative Word and Image, Inc. $378.85 2012-08-27 Advertising
Sandra Riordan Corporate Gifts $373.10 2012-08-20 Promotional items
Big Ed's $342.00 2012-08-27 Fund raising - food
Michael Ori $306.81 2012-08-16 Reimburse parade supplies, candy, water, ice
Boys & Girls Club of Lake County $300.00 2012-09-12 sponsor
Lake County Press $293.29 2012-07-20 Printing
N.I.C.A.S.A. $250.00 2012-07-10 sponsor
Warren Township Republican Organizaiton $250.00 2012-09-12 sponsor
Creative Word and Image, Inc. $241.90 2012-08-07 advertising
Freedom Plastic Bags $230.00 2012-08-28 Promotional items
Creative Word and Image, Inc. $228.85 2012-09-21 Advertising
United States Post Office $225.00 2012-08-16 Postage
City of Park City $221.30 2012-09-19 Utilities
Make a Wish Foundation of Illionis $200.00 2012-07-09 sponsor
The Staben House $200.00 2012-07-12 sponsor
Silver Star Expositions $195.00 2012-09-20 sponsor
What's Happening Magazine $170.00 2012-08-16 Advertising - magazine
Country Inn & Suites Gurnee $164.28 2012-09-27 Lodging
Lake County Farm Bureau $160.00 2012-08-20 sponsor
Andraea Nerheim $154.44 2012-08-27 Reimburse logo items
Lake County Republican Federation $150.00 2012-09-10 Golf outing
Ducks Unlimited/Lake Forest Chapter $145.00 2012-08-07 sponsor