Quarterly
Filed Doc ID: 532575 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2014-05-17 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Correcting date of receipt for donation from Joel Dalkin received Nov 2 2013 but originally mis-reported using check date of Oct 21 2013 |
| Signer | Michael Whitty |
Receipts (49 | $18,815.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joel Dalkin | $2,500.00 | 2013-11-02 | |
| Michael and Elaine Pritchett | $1,500.00 | 2013-10-01 | |
| Bruce Rauner | $1,500.00 | 2013-10-20 | |
| Shirley Levitan | $1,500.00 | 2013-10-15 | |
| Zeller Realty Corp | $575.00 | 2013-10-17 | |
| James McClung | $500.00 | 2013-12-18 | |
| John Hagenah | $500.00 | 2013-12-22 | |
| Edward James | $500.00 | 2013-10-01 | |
| Richard Porter | $450.00 | 2013-10-15 | |
| Brian Martin | $300.00 | 2013-10-20 | |
| Jack Weinberg | $300.00 | 2013-10-20 | |
| William Parke | $300.00 | 2013-10-19 | |
| J. Hunter Williamson Inc. | $300.00 | 2013-10-13 | |
| William Folland | $300.00 | 2013-10-18 | |
| Patricia Ann Crisafulli | $300.00 | 2013-10-16 | |
| Don Schwartz | $300.00 | 2013-12-20 | |
| Allen Weaver | $300.00 | 2013-10-01 | |
| Joel Dalkin | $300.00 | 2013-10-11 | |
| Rose Pest Solutions | $300.00 | 2013-10-11 | |
| Mark Shaw | $300.00 | 2013-10-19 | |
| Kenneth Schmidt | $300.00 | 2013-10-05 | |
| Vernon Squires | $250.00 | 2013-12-13 | |
| John W. Thompson | $250.00 | 2013-12-15 | |
| Frederick Webster | $250.00 | 2013-12-23 | |
| Dewey Crawford | $250.00 | 2013-12-13 | |
| Alan Minoff | $250.00 | 2013-10-01 | |
| Vicki Bosler | $250.00 | 2013-12-16 | |
| Michael J. Kelly | $250.00 | 2013-10-12 | |
| Dietrich Gross | $250.00 | 2013-12-23 | |
| Michael Gold | $250.00 | 2013-12-20 | |
| Sheldon Lazar | $250.00 | 2013-12-23 | |
| Martin Zeidman | $250.00 | 2013-10-20 | |
| Philip Nielsen | $250.00 | 2013-12-17 | |
| Union Street Tin Company | $250.00 | 2013-10-11 | |
| Denis Drennan | $200.00 | 2013-12-15 | |
| Illinois Crossroads PAC | $200.00 | 2013-10-18 | |
| Rhonda Miller | $200.00 | 2013-10-01 | |
| Donald Asher | $175.00 | 2013-12-16 | |
| Robert Moeller | $175.00 | 2013-10-31 | |
| J. Christopher Nielsen | $175.00 | 2013-11-02 | |
| Peter Friedman | $175.00 | 2013-12-17 | |
| Dold for Congress | $170.00 | 2013-10-14 | |
| Anthony Demonte | $170.00 | 2013-10-14 | |
| T. Tolbert Chisum | $150.00 | 2013-10-01 | |
| Teresa McNamara | $150.00 | 2013-10-17 | |
| Mark Glennon | $150.00 | 2013-10-01 | |
| Teresa McNamara | $150.00 | 2013-10-04 | |
| Mark Glennon | $100.00 | 2013-10-12 | |
| T. Tolbert Chisum | $100.00 | 2013-12-21 |
Expenditures (23 | $18,065.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Northbrook | $8,660.03 | 2013-10-20 | Events - Fall Dinner |
| TMPG LLC | $1,440.00 | 2013-11-30 | Office Rent |
| TMPG LLC | $1,440.00 | 2013-12-30 | Office Rent |
| TMPG LLC | $1,295.00 | 2013-11-02 | Office Rent |
| TMPG LLC | $1,295.00 | 2013-10-05 | Office Rent |
| Sharper Dot Printing Inc. | $1,100.00 | 2013-10-20 | Printing for Fall Dinner Ad Book |
| State Farm Insurance | $475.00 | 2013-11-30 | Insurance |
| 22nd Century Media LLC | $427.00 | 2013-10-13 | Local Paper Ad for Fall Dinner |
| Winnetka Northfield Chamber of Commerce | $350.00 | 2013-10-01 | Farmers Market |
| Great America Financial Services | $235.40 | 2013-10-13 | Office copier rental |
| Great America Financial Services | $233.75 | 2013-11-09 | Office copier rental |
| Great America Financial Services | $233.75 | 2013-12-11 | Office copier rental |
| Comcast Cable | $210.88 | 2013-11-09 | internet/phone |
| Comcast Cable | $210.88 | 2013-12-11 | internet/phone |
| Paypal | $180.00 | 2013-10-05 | Financial Service Charge |
| Office Depot | $136.25 | 2013-10-19 | Nametags for fall dinner |
| Office Depot | $45.77 | 2013-12-11 | office Supplies |
| Paypal | $33.35 | 2013-10-14 | Financial Service Charge |
| Paypal | $23.38 | 2013-10-20 | Financial Service Charge |
| Comcast Cable | $12.45 | 2013-10-13 | internet/phone |
| Paypal | $12.20 | 2013-10-04 | Financial Service Charge |
| Office Depot | $10.85 | 2013-10-15 | Square accessory for iPhone |
| Paypal | $4.37 | 2013-12-31 | Financial Service Charge |