Quarterly
Filed Doc ID: 498436 | Committee: Friedman for State Senate
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 32 |
| Amended | Yes |
| Clarification | Balances updated due to previous quarterly amendments |
| Signer | Neil Johnson |
Receipts (116 | $171,698.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RSSCC | $329.76 | 2012-08-31 | Taxes - federal |
| RSSCC | $329.74 | 2012-07-13 | Taxes - federal |
| RSSCC | $329.74 | 2012-08-15 | Taxes - federal |
| RSSCC | $326.74 | 2012-09-14 | Taxes - federal |
| RSSCC | $322.26 | 2012-09-28 | Taxes - federal |
| Peter Frye | $250.00 | 2012-09-12 | |
| Elliot Baker | $250.00 | 2012-07-23 | |
| David Gherlein | $250.00 | 2012-08-23 | |
| Lauren Jaffe | $250.00 | 2012-08-23 | |
| Alexandra Goldin | $250.00 | 2012-08-25 | |
| Nancy Bodeen | $250.00 | 2012-08-27 | |
| Edward Kovas | $250.00 | 2012-08-27 | |
| Eric Sigurdson | $250.00 | 2012-08-28 | |
| Alexandra Goldin | $250.00 | 2012-08-29 | |
| Carol Deitch | $250.00 | 2012-08-30 | |
| Elizabeth Geifman | $250.00 | 2012-08-31 | |
| Gregory Kadens | $250.00 | 2012-09-05 | |
| Elliot Baker | $250.00 | 2012-09-07 | |
| Christopher Ackerman | $250.00 | 2012-09-07 | |
| Christopher Fisher | $250.00 | 2012-09-07 | |
| Fleming Hansen | $250.00 | 2012-09-09 | |
| American Council of Engineering Companies PAC | $250.00 | 2012-07-05 | |
| Property Casualty Insurers Assoc. | $250.00 | 2012-09-13 | |
| Barry Goldrich | $250.00 | 2012-09-13 | |
| Michael Loiacano | $250.00 | 2012-09-13 | |
| Next Wilmette, LLC | $250.00 | 2012-09-14 | |
| Jeff Echt | $250.00 | 2012-09-15 | |
| Andy Vanmeter | $250.00 | 2012-09-17 | |
| Westby Fisher | $250.00 | 2012-09-22 | |
| Aaron Siegel | $250.00 | 2012-09-24 | |
| Pharmore Drugs | $250.00 | 2012-09-25 | |
| Bruce Burdick | $250.00 | 2012-09-28 | |
| Jane Drueck | $250.00 | 2012-09-28 | |
| Carol Deitch | $250.00 | 2012-09-29 | |
| Don Tracy | $250.00 | 2012-09-30 | |
| Albert Zuska | $249.00 | 2012-08-11 | |
| Peter Gutheim | $200.00 | 2012-09-14 | |
| Phyllis Fine | $200.00 | 2012-09-26 | |
| Gary Finley | $200.00 | 2012-09-30 | |
| Phylis Bagan | $200.00 | 2012-07-17 | |
| Phylis Bagan | $200.00 | 2012-08-11 | |
| Bryna Kanarek | $200.00 | 2012-08-08 | |
| Michael Benson | $200.00 | 2012-08-22 | |
| RSSCC | $183.34 | 2012-08-16 | Photo Shoot |
| RSSCC | $165.16 | 2012-09-15 | Photo Shoot |
| Marcy Zwelling | $100.00 | 2012-09-23 | |
| Barry Goldrich | $100.00 | 2012-09-30 | |
| Marcy Zwelling | $100.00 | 2012-09-09 | |
| Phyllis Fine | $100.00 | 2012-08-25 | |
| RSSCC | $62.50 | 2012-08-31 | Taxes - state |
Expenditures (173 | $95,990.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ooda Strategies | $500.00 | 2012-07-25 | Website |
| Marcus Melnick | $500.00 | 2012-07-01 | Photography |
| Matt Kohn | $500.00 | 2012-08-25 | Internship |
| Pyrix, Inc. | $481.74 | 2012-09-30 | Bank charges |
| Mark Weiss Associates | $450.00 | 2012-07-20 | Printing |
| US Post Office | $450.00 | 2012-08-01 | Postage |
| Verizon Wireless Northbrook | $433.15 | 2012-09-04 | Internet access |
| Mark Weiss Associates | $430.00 | 2012-07-30 | Polo Shirts |
| Pauliegroup LLC | $400.00 | 2012-07-19 | Consulting |
| Minuteman Press | $357.53 | 2012-08-01 | Printing |
| Matt Irvin | $350.00 | 2012-07-04 | Parade Driver |
| Staples Highland Park | $290.95 | 2012-08-27 | Printing |
| Union Signs & Printing | $290.00 | 2012-08-01 | Printing |
| Jeff Noncent | $284.00 | 2012-09-17 | Phone bank |
| Jakes Pizza | $237.46 | 2012-08-03 | Fund raising - food |
| Carol Deitch | $225.00 | 2012-09-24 | Postage |
| US Post Office | $225.00 | 2012-07-18 | Postage |
| Joanie Berger | $200.00 | 2012-08-23 | Editing |
| Thorntons Gas Station | $192.60 | 2012-07-09 | Gasoline |
| Minuteman Press | $175.50 | 2012-08-22 | Printing |
| R & B Marketing | $175.00 | 2012-09-18 | Printing |
| Verizon Wireless Northbrook | $160.20 | 2012-07-20 | Internet access |
| Home Depot | $157.46 | 2012-07-02 | Office Furniture |
| Staples Highland Park | $153.45 | 2012-08-13 | Stationary |
| REI | $151.51 | 2012-09-17 | Canvass Supplies |
| Jewel | $145.92 | 2012-08-29 | Fund raising - food |
| Thorntons Gas Station | $142.01 | 2012-07-31 | Gasoline and Volunteer Gas Cards |
| Constant Contact | $132.81 | 2012-07-16 | Computer - software |
| Solid Impressions | $121.70 | 2012-08-13 | Printing |
| Mark Weiss Associates | $118.49 | 2012-08-12 | Shipping Charges for Printing |
| Constant Contact | $111.56 | 2012-09-17 | Computer - services |
| CaveChick Cookies, Inc. | $110.00 | 2012-08-03 | Fund raising - food |
| Jewel | $104.00 | 2012-08-13 | Fund raising - food |
| Thorntons Gas Station | $100.75 | 2012-09-10 | Volunteer Gas Cards |
| Joanie Berger | $100.00 | 2012-07-09 | Editing |
| Thorntons Gas Station | $100.00 | 2012-07-18 | Gas Cards |
| Thorntons Gas Station | $100.00 | 2012-09-26 | Volunteer Gas Cards |
| Thorntons Gas Station | $100.00 | 2012-08-27 | Volunteer Gas Cards |
| Thorntons Gas Station | $100.00 | 2012-08-13 | Volunteer Gas Cards |
| Amazon.com | $98.50 | 2012-08-10 | Printer |
| Buy.com | $96.12 | 2012-07-25 | Printer |
| Max's Restaurant | $95.77 | 2012-09-04 | Meals |
| Buy.com | $94.98 | 2012-07-12 | Equipment - purchase |
| Jakes Pizza | $94.00 | 2012-07-02 | Meals |
| US Post Office | $90.00 | 2012-08-03 | Postage |
| US Post Office | $90.00 | 2012-07-13 | Postage |
| Constant Contact | $81.56 | 2012-08-16 | Computer - software |
| Jakes Pizza | $80.50 | 2012-07-26 | Meals |
| Jakes Pizza | $80.50 | 2012-07-17 | Meals |
| Jakes Pizza | $80.50 | 2012-07-31 | Meals |