Quarterly
Filed Doc ID: 646816 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2017-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Signer | Michael Whitty |
Receipts (44 | $15,740.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew Steinmetz | $3,000.00 | 2017-03-03 | |
| Richard Porter | $3,000.00 | 2017-03-03 | |
| Mark Levine | $2,000.00 | 2017-03-16 | |
| David J. Ross | $1,000.00 | 2017-03-03 | |
| David Kalainov | $500.00 | 2017-02-26 | |
| John Powers | $500.00 | 2017-03-15 | |
| William Cadigan | $500.00 | 2017-03-01 | |
| David Kalainov | $500.00 | 2017-03-01 | |
| Nickolas Neubauer | $250.00 | 2017-02-21 | |
| William Cadigan | $250.00 | 2017-02-17 | |
| Michael Whitty | $250.00 | 2017-02-19 | |
| Robert Dold | $225.00 | 2017-03-15 | |
| Cristina A. Burke | $200.00 | 2017-03-06 | |
| Deborah McCurrie | $200.00 | 2017-03-01 | |
| Thomas Scanlan | $200.00 | 2017-03-11 | |
| John Haser | $200.00 | 2017-03-15 | |
| Frank M. Haynes | $175.00 | 2017-02-26 | |
| Danielle Mergner | $175.00 | 2017-02-22 | |
| Abigayle Mountain | $165.00 | 2017-02-24 | |
| Jan Gargula | $165.00 | 2017-02-25 | |
| William Parke | $150.00 | 2017-03-12 | |
| Blair Garber | $150.00 | 2017-03-12 | |
| John Powers | $150.00 | 2017-03-10 | |
| David Kalainov | $130.00 | 2017-02-26 | |
| Frank M. Haynes | $130.00 | 2017-02-26 | |
| Danielle Mergner | $130.00 | 2017-02-22 | |
| Blair Garber | $130.00 | 2017-02-18 | |
| Deborah McCurrie | $130.00 | 2017-02-23 | |
| Bethany Feeley | $100.00 | 2017-03-08 | |
| Denise Gibson | $100.00 | 2017-02-26 | |
| Della Deme | $100.00 | 2017-02-22 | |
| Matthew Furton | $100.00 | 2017-03-14 | |
| William Parke | $100.00 | 2017-03-15 | |
| Rhonda Miller | $100.00 | 2017-03-09 | |
| Mark Levine | $75.00 | 2017-03-15 | |
| Matthew Furton | $75.00 | 2017-03-14 | |
| Rhonda Miller | $75.00 | 2017-03-09 | |
| Bethany Feeley | $75.00 | 2017-03-10 | |
| Denise Gibson | $65.00 | 2017-02-26 | |
| Della Deme | $65.00 | 2017-02-22 | |
| Michael Whitty | $65.00 | 2017-02-17 | |
| William Cadigan | $65.00 | 2017-02-17 | |
| Michael Whitty | $15.00 | 2017-03-15 | |
| Michael Whitty | $10.00 | 2017-02-20 |
Expenditures (19 | $11,187.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catered by Design | $2,000.00 | 2017-02-20 | Deposit - Corned Beef |
| TMPG LLC | $1,575.00 | 2017-02-01 | Office Rent |
| TMPG LLC | $1,575.00 | 2017-03-31 | Office Rent |
| TMPG LLC | $1,575.00 | 2017-02-28 | Office Rent |
| Winnetka Community House | $1,125.00 | 2017-02-20 | Deposit - Corned Beef |
| Catered by Design | $1,112.00 | 2017-03-15 | Catering - Corned beef |
| Great America Financial Services | $326.81 | 2017-02-11 | Office copier rental |
| Paypal | $250.60 | 2017-03-19 | Financial Service Charge |
| Great America Financial Services | $233.75 | 2017-03-15 | Office copier rental |
| Great America Financial Services | $233.75 | 2017-01-14 | Office copier rental |
| Comcast Cable | $172.77 | 2017-01-14 | Internet/TV |
| Comcast Cable | $172.53 | 2017-02-11 | Internet/TV |
| Comcast Cable | $172.53 | 2017-03-15 | Internet/TV |
| Comcast Cable | $154.32 | 2017-01-14 | Telephone |
| Comcast Cable | $154.28 | 2017-03-15 | Telephone |
| Comcast Cable | $154.28 | 2017-02-11 | Telephone |
| Catered by Design | $100.00 | 2017-03-15 | Cash tips to catering staff |
| Catered by Design | $60.00 | 2017-03-15 | Cash tips to catering staff |
| Catered by Design | $40.00 | 2017-03-15 | Cash bar drinks for VIP guests |