Semiannual
Filed Doc ID: 333650 | Committee: Township of Palatine Principled Energized Republicans
Document Information
| Filed Date | 2007-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 6 |
Receipts (20 | $10,310.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Goslin Campaign Committee | $2,000.00 | 2006-08-19 | |
| Kirk for Congress | $2,000.00 | 2006-11-24 | |
| Citizens for Matt Murphy | $1,000.00 | 2006-10-21 | |
| Citizens for Matt Murphy | $1,000.00 | 2006-08-21 | |
| Linda Fleming | $500.00 | 2006-11-08 | |
| Linda Fleming | $500.00 | 2006-09-23 | |
| Terry Kelly | $500.00 | 2006-08-02 | |
| Citizens for Bassi | $500.00 | 2006-10-21 | |
| Terry Kelly | $250.00 | 2006-09-16 | |
| David Miller | $250.00 | 2006-08-02 | |
| Vince Farina | $250.00 | 2006-09-16 | |
| Bill Huley | $235.00 | 2006-08-02 | |
| Luke Praxmarer | $230.00 | 2006-08-19 | |
| Village of Palatine | $225.00 | 2006-10-20 | |
| Citizens For Skoien | $200.00 | 2006-11-18 | |
| Terry Kelly | $160.00 | 2006-08-19 | |
| Kevin and Linda O'Connell | $160.00 | 2006-08-19 | |
| Linda Fleming | $150.00 | 2006-08-19 | |
| Citizens for Matt Murphy | $100.00 | 2006-08-19 | |
| David Miller | $100.00 | 2006-08-19 |
Expenditures (22 | $19,194.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corsair Systems | $7,711.40 | 2006-10-24 | mailing |
| Great Ideas! Promotions | $5,260.00 | 2006-10-11 | printing |
| Mia Cucina | $500.00 | 2006-11-01 | headquarters - rent |
| Mia Cucina | $500.00 | 2006-09-23 | headquarters - rent |
| Cyclone Investments LLC | $500.00 | 2006-08-19 | headquarters - rent |
| Cyclone Investments LLC | $500.00 | 2006-07-18 | headquarters - rent |
| Corsair Systems | $462.14 | 2006-11-20 | mailing |
| United States Post Office | $375.00 | 2006-08-31 | postage |
| United States Post Office | $336.00 | 2006-10-11 | postage |
| American Legion Hall | $335.00 | 2006-09-16 | meals |
| American Legion Hall | $300.00 | 2006-11-18 | meals |
| American Legion Hall | $300.00 | 2006-10-21 | meals |
| Rent Rite | $269.82 | 2006-08-19 | tent rental |
| Barb Ternberg | $268.83 | 2006-09-16 | reimbursement for office supplies |
| McLeod USA | $227.22 | 2006-12-28 | telephone |
| McLeod USA | $218.51 | 2006-11-20 | telephone |
| McLeod USA | $205.40 | 2006-10-22 | telephone |
| McLeod USA | $204.87 | 2006-09-23 | telephone |
| McLeod USA | $204.37 | 2006-08-21 | telephone |
| McLeod USA | $204.17 | 2006-07-18 | telephone |
| NICOR Gas | $162.09 | 2006-12-17 | |
| American Legion Hall | $150.00 | 2006-12-10 | fund raising - hall rental |