Quarterly

Filed Doc ID: 633037 | Committee: Friends of Judge Mike Nerheim

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages17
AmendedYes
ClarificationSchedule B updated expenditure information
SignerJulie Scroggins

Receipts (57 | $27,175.00)

DonorAmountDateDescription
Richard Uihlein $5,400.00 2016-09-28
Daniels Long & Pinsel, LLC $2,500.00 2016-09-28
Mark Filler $1,000.00 2016-09-30
Dudley & Lake, LLC $1,000.00 2016-07-27
Robert Brown $1,000.00 2016-07-22
Maclean-Fogg Company $1,000.00 2016-08-04
Kenneth Malek $600.00 2016-07-18
Rudolph Magna $500.00 2016-09-16
Sumac Management Company $500.00 2016-07-27
Louis Garcia $500.00 2016-07-21
John Curielli $500.00 2016-07-21
Stephen Martin $500.00 2016-07-18
William Abington $500.00 2016-09-28
Susanne Woloson $500.00 2016-07-27
Fox, Lunardi & Zeit, LLC $500.00 2016-09-22
Steve Lunardi $500.00 2016-07-19
Scott Yelvington $500.00 2016-07-30
James Seckelmann $500.00 2016-07-18
Carl E. Mellen & Co. Insurance $500.00 2016-07-25
Louis Garcia $500.00 2016-09-28
Kenneth Malek $500.00 2016-09-16
Fred Martinez $300.00 2016-09-30
Gerald Nerheim $250.00 2016-07-27
Wallace Dunn $250.00 2016-07-18
Mark Peavey $250.00 2016-07-18
Victoria Martin $250.00 2016-07-20
Alan E. Jones Attorney at Law $250.00 2016-07-20
Jan Zobus $250.00 2016-07-20
Citizens to Elect George Bridges $250.00 2016-07-20
Lynn Himes $250.00 2016-07-21
J.R.'s Wrecker Services, Inc. $250.00 2016-07-27
Peter Bensinger $250.00 2016-07-30
Charles Bartels $250.00 2016-07-27
Jeffrey Pavletic $250.00 2016-07-27
Charles Lamphere $250.00 2016-09-12
Law Office Winer & Winer $250.00 2016-09-22
Bertucci & Bertucci, PC $250.00 2016-09-22
Citizens for Pamela J. Althoff $250.00 2016-09-28
Ericksen, Poell & Carpenter $250.00 2016-09-28
Law & Accounting Offices of Bryan A. Gutraj $250.00 2016-09-28
Lawrence Falbe $250.00 2016-09-30
Sam Johnson-Maurello $250.00 2016-08-22
Joel Kennedy Construction Corp $250.00 2016-07-25
Wm Schwartz & Co., Ins. $250.00 2016-07-27
Therese White $200.00 2016-07-27
Kristi Long $200.00 2016-09-30
Albert Salvi $200.00 2016-08-12
Hilary Till $200.00 2016-07-14
Glenn Bockwinkel $200.00 2016-07-25
Citizens to Elect Justice Mary Schostok $150.00 2016-09-28

Expenditures (79 | $30,919.29)

PayeeAmountDatePurpose
Creative Word and Image, Inc. $3,900.00 2016-09-28 Marketing services
Austin's Saloon & Eatery $3,274.20 2016-07-28 Fundraising event
Creative Word and Image, Inc. $2,000.00 2016-08-09 Marketing services
Creative Word and Image, Inc. $2,000.00 2016-09-08 Marketing services
Creative Word and Image, Inc. $2,000.00 2016-07-13 Marketing services
Haapanen Brothers $1,531.65 2016-08-15 Literature
North Shore Printers, Inc. $1,410.82 2016-09-30 Printing
Creative Word and Image, Inc. $1,000.00 2016-09-08 Advertising
American Outfitters, Ltd $929.79 2016-07-07 Promotional items
North Shore Printers, Inc. $635.28 2016-07-08 Printing
Chicago People's Voice $604.00 2016-09-19 Advertising
Lake County Republican Central Committee $600.00 2016-09-06 Advertising
United States Post Office $564.00 2016-07-08 Postage
North Shore Printers, Inc. $547.20 2016-09-08 Printing
Creative Word and Image, Inc. $500.00 2016-07-20 Advertising
What's Happening Magazine $500.00 2016-07-27 Sponsorship/Advertising
Gorman Media Strategies LLC $500.00 2016-09-30 Consulting
North Shore Printers, Inc. $494.78 2016-09-13 Printing
United States Post Office $470.00 2016-09-12 Postage
Costco $425.68 2016-09-01 Parade supplies
American Outfitters, Ltd $415.06 2016-07-01 Promotional items
Warren Township Republican Organizaiton $400.00 2016-07-30 Sponsorship
Hispanic Illinois State Law Enforcement Association $300.00 2016-07-28 Ad and event tickets
United Belizians of Northern Illinois $300.00 2016-07-18 Sponsorship
CHC $300.00 2016-09-28 Sponsorship
Lake County Judicial Retention $300.00 2016-09-06 Sponsorship
Costco $289.78 2016-08-12 Parade supplies
Costco $250.38 2016-09-16 Parade supplies
Mike Segar $250.00 2016-09-29 Sign installation
Anthony Brown $250.00 2016-09-23 Canvassing
Anton Matthews $250.00 2016-09-29 Sign installation
Anthony Brown $250.00 2016-09-28 Canvassing
Hispanic Chamber of Commerce of Lake County $250.00 2016-07-28 Ad and 2 event tickets
Lake County Republican Central Committee $250.00 2016-08-22 Sponsorship
North Shore Printers, Inc. $222.23 2016-09-14 Printing
Federal Express $221.26 2016-09-08 Printing
Lake County Press $220.00 2016-09-07 Printing
Gurnee Days Corporation $200.00 2016-08-05 Parade
Gateway Foundation $200.00 2016-08-29 Sponsorship
Patch 22 $200.00 2016-08-02 Sponsorship back to school event
Round Lake Area B.E.S.T. $200.00 2016-07-07 Ad
Gurnee FOP Social Lodge # 266 $200.00 2016-07-18 Sponsorship
North Chicago Chamber of Commerce $200.00 2016-07-29 Sponsorship
Bumper to Bumper Waukegan $188.52 2016-09-22 Sign supplies
Anthony Brown $180.00 2016-08-16 Canvassing
Anthony Brown $150.00 2016-09-12 Canvassing
Warren Township Republican Organizaiton $100.00 2016-07-27 Event tickets
Costco $99.05 2016-08-22 Parade supplies
Federal Express $53.33 2016-09-16 Printing
Pay Pal $32.10 2016-07-21 Bank charges