Quarterly
Filed Doc ID: 498362 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Michael Kreloff |
Receipts (56 | $27,063.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Biss for State Senate | $7,000.00 | 2013-03-04 | |
| Schakowsky for Congress | $1,000.00 | 2013-03-04 | |
| Preckwinkle for President | $1,000.00 | 2013-03-27 | |
| Prairie Political Action Committee | $1,000.00 | 2013-03-11 | |
| Elaine Nekritz | $1,000.00 | 2013-02-15 | |
| Friends of Debra Shore | $1,000.00 | 2013-02-15 | |
| Friends of Debra Shore | $1,000.00 | 2013-03-04 | |
| Friends of Michael J. Madigan | $997.00 | 2013-03-28 | Staff salaries |
| Michael Kreloff | $950.00 | 2013-02-01 | |
| E. R. S., Inc. | $750.00 | 2013-03-02 | |
| Thomas Kuhns | $500.00 | 2013-03-06 | |
| Mary Reynolds | $500.00 | 2013-01-11 | |
| Richard Mullen | $500.00 | 2013-01-11 | |
| Daniel Frey | $500.00 | 2013-01-11 | |
| Michael Kreloff | $500.00 | 2013-01-28 | |
| Joanne Licht | $500.00 | 2013-01-28 | |
| Michael Kreloff | $500.00 | 2013-01-11 | |
| Friends of Laura Fine | $500.00 | 2013-03-06 | |
| Julie Morrison for State Senate | $500.00 | 2013-02-19 | |
| Marla Miller | $500.00 | 2013-01-11 | |
| Beth McCormack | $480.42 | 2013-03-14 | Fund raising - food |
| Friends of Michael J. Madigan | $470.83 | 2013-03-14 | Staff salaries |
| Norman Rosen | $300.00 | 2013-03-06 | |
| David Neuson | $300.00 | 2013-03-06 | |
| Michael Zaransky | $250.00 | 2013-02-19 | |
| Mary Reynolds | $250.00 | 2013-02-01 | |
| Nancie Blatt | $250.00 | 2013-02-12 | |
| LL Schirmang | $250.00 | 2013-02-19 | |
| Richard Mullen | $250.00 | 2013-03-02 | |
| Kathryn Mullen | $250.00 | 2013-03-02 | |
| Stronger Illinois Committee | $250.00 | 2013-03-11 | |
| Karen McCormick | $200.00 | 2013-01-11 | |
| Carol Blustein | $200.00 | 2013-01-28 | |
| Carol Blustein | $200.00 | 2013-01-11 | |
| Oksanna Malan | $200.00 | 2013-03-16 | |
| Howard Miller | $200.00 | 2013-02-12 | |
| Brian McCormick | $200.00 | 2013-03-02 | |
| John Hmurovic | $200.00 | 2013-02-19 | |
| Arthur L. Johnston | $200.00 | 2013-03-23 | |
| Karen McCormick | $200.00 | 2013-03-23 | |
| Carol Blustein | $150.00 | 2013-02-12 | |
| Brian McCormick | $100.00 | 2013-03-02 | |
| Kay Hoogland | $100.00 | 2013-02-19 | |
| Beth McCormack | $100.00 | 2013-02-19 | |
| Mary Reynolds | $100.00 | 2013-02-12 | |
| Marguerite Hampton | $100.00 | 2013-03-06 | |
| Karen McCormick | $100.00 | 2013-02-12 | |
| Beth McCormack | $100.00 | 2013-03-16 | |
| Lisa Radin | $100.00 | 2013-03-16 | |
| Kay Hoogland | $100.00 | 2013-03-16 |
Expenditures (37 | $37,097.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paladin Political Group | $20,094.90 | 2013-03-18 | Direct Mail |
| Paladin Political Group | $4,265.04 | 2013-03-26 | direct mail |
| Cramarc | $2,063.75 | 2013-03-04 | Yard Signs |
| Quantum Group | $1,000.00 | 2013-03-02 | Printing |
| Constant Contact | $801.77 | 2013-01-12 | Computer - services |
| Costco | $700.60 | 2013-02-02 | Office supplies |
| Joseph Randol | $671.25 | 2013-03-25 | Consulting |
| Joseph Randol | $645.00 | 2013-03-30 | Consulting |
| Joseph Randol | $596.25 | 2013-03-18 | Consulting |
| Ganvik & Associates | $575.00 | 2013-01-26 | Equipment - maintenance |
| U. S. Postmaster | $566.00 | 2013-03-30 | Postage |
| Jamie Wisdom | $450.00 | 2013-03-02 | Graphic Design |
| The 1940 Limited Partnership | $375.00 | 2013-01-13 | Headquarters rent |
| The 1940 Limited Partnership | $375.00 | 2013-02-15 | Headquarters rent |
| The 1940 Limited Partnership | $375.00 | 2013-03-16 | Headquarters rent |
| Joseph Randol | $360.00 | 2013-03-16 | Consulting |
| Ganvik & Associates | $335.95 | 2013-02-11 | Office supplies |
| AT&T | $305.45 | 2013-03-02 | Telephones |
| AT&T | $305.27 | 2013-03-30 | Telephones |
| AT&T | $305.24 | 2013-02-01 | Telephones |
| AT&T | $296.39 | 2013-01-11 | Telephones |
| U. S. Postmaster | $230.00 | 2013-03-30 | Postage |
| FedEx Office | $167.00 | 2013-02-01 | Office supplies |
| Infuseweb LLC | $119.40 | 2013-03-04 | Computer - services |
| Infuseweb LLC | $119.40 | 2013-01-12 | Computer - services |
| Costco | $100.00 | 2013-01-12 | Photography |
| Staples | $95.59 | 2013-02-02 | Office supplies |
| Commonwealth Edison | $92.53 | 2013-01-26 | Utilities |
| Commonwealth Edison | $89.44 | 2013-03-29 | Utilities |
| Commonwealth Edison | $86.07 | 2013-03-02 | Utilities |
| Staples | $84.77 | 2013-03-16 | Office supplies |
| Avaya Financial Services | $82.43 | 2013-03-23 | Telephones |
| Avaya Financial Services | $82.43 | 2013-01-26 | Telephones |
| Avaya Financial Services | $82.43 | 2013-02-16 | Telephones |
| FedEx Office | $69.39 | 2013-02-02 | Office supplies |
| Staples | $68.69 | 2013-03-30 | Office supplies |
| Staples | $65.23 | 2013-03-30 | Office supplies |