Quarterly
Filed Doc ID: 986666 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2025-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 8 |
| Signer | Michael Kreloff |
| Submitter | Eric Nelson |
Receipts (27 | $10,105.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle Valiukenas | $1,500.00 | 2025-09-26 | |
| Julie Morrison for State Senate | $1,000.00 | 2025-09-26 | |
| Elaine Nekritz | $1,000.00 | 2025-09-26 | |
| Daniel Frey | $500.00 | 2025-09-26 | |
| Katherine Katz | $500.00 | 2025-09-26 | |
| Rena Van Tine | $500.00 | 2025-09-19 | |
| Alida Nally | $500.00 | 2025-09-26 | |
| Sam Bae for Judge | $500.00 | 2025-08-19 | |
| Schneider for Congress | $385.00 | 2025-09-19 | Rent reimbursement |
| Schneider for Congress | $385.00 | 2025-08-05 | Rent reimbursement |
| Schneider for Congress | $385.00 | 2025-08-19 | Rent reimbursement |
| Michael Korman | $250.00 | 2025-09-13 | |
| Michael Kreloff | $250.00 | 2025-08-05 | Rent reimbursement |
| Michael Korman | $250.00 | 2025-09-26 | |
| Michael Kreloff | $250.00 | 2025-09-13 | Rent reimbursement |
| Catherine Caporusso | $250.00 | 2025-09-26 | |
| Michael Kreloff | $250.00 | 2025-09-26 | Rent reimbursement |
| Michelle Kohler | $200.00 | 2025-08-19 | |
| Margie Pines | $200.00 | 2025-09-19 | |
| Howard Schneider | $200.00 | 2025-08-19 | |
| Scott Britton | $200.00 | 2025-07-09 | Event expense |
| Michael Kreloff | $150.00 | 2025-09-19 | |
| Mary Reynolds | $150.00 | 2025-09-19 | |
| Mary Reynolds | $100.00 | 2025-09-19 | |
| Mary Reynolds | $100.00 | 2025-07-14 | |
| Rena Van Tine | $100.00 | 2025-08-19 | |
| Schneider for Congress | $50.00 | 2025-07-14 |
Expenditures (19 | $5,293.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Irving Sterling Venture LLC | $1,359.00 | 2025-08-14 | Rent |
| Irving Sterling Venture LLC | $1,359.00 | 2025-08-28 | Rent |
| The Glen Club | $625.00 | 2025-08-26 | Event expense |
| Scale to Win | $476.25 | 2025-09-09 | Texting |
| Wix.com LTD | $348.00 | 2025-09-23 | Website |
| ActBlue Illinois | $223.20 | 2025-09-26 | Processing fees |
| Quest Graphics | $223.00 | 2025-07-25 | Printing |
| Constant Contact | $175.00 | 2025-07-02 | Subscription |
| Constant Contact | $175.00 | 2025-09-02 | Subscription |
| Constant Contact | $175.00 | 2025-08-04 | Subscription |
| ActBlue Illinois | $49.39 | 2025-09-19 | Processing fees |
| ActBlue Illinois | $40.18 | 2025-07-14 | Processing fees |
| ActBlue Illinois | $23.92 | 2025-09-30 | Processing fees |
| ActBlue Illinois | $20.27 | 2025-08-19 | Processing fees |
| ActBlue Illinois | $9.88 | 2025-09-13 | Processing fees |
| ActBlue Illinois | $8.89 | 2025-07-14 | Processing fees |
| ActBlue Illinois | $1.98 | 2025-07-14 | Processing fees |
| ActBlue Illinois | $0.20 | 2025-09-13 | Processing fees |
| ActBlue Illinois | $0.20 | 2025-08-05 | Processing fees |