Semiannual

Filed Doc ID: 372808 | Committee: Township of Palatine Principled Energized Republicans

Document Information

Filed Date2008-12-30
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages9
AmendedYes

Receipts (13 | $22,098.93)

DonorAmountDateDescription
Citizens to Elect Paul S. Pavlus $9,500.00 2008-01-28
Northwest Suburban Republican Lincoln Day Dinner $3,700.00 2008-02-21
Goslin Campaign Committee $2,500.00 2008-06-23
Citizens to Elect Cary J. Collins $1,900.00 2008-01-28
Northwest Suburban Republican Lincoln Day Dinner $1,557.71 2008-03-04
Luke Praxmarer $1,000.00 2008-03-04
Eich Management Corp. $497.17 2008-03-11
Luke Praxmarer $475.00 2008-02-28 Purchase and Install fixtures for new office
Citizens For Skoien $250.00 2008-03-10
Lisa Moran $250.00 2008-05-23
Michael Menis $250.00 2008-04-23
Claude Valliere $200.00 2008-05-19
Misc $19.05 2008-06-30 Adjustment: uncashed check # 1403

Expenditures (42 | $15,500.31)

PayeeAmountDatePurpose
Corsair Systems $2,469.35 2008-01-31 mailing
Minuteman Press $1,875.00 2008-02-09 printing
Minuteman Press $890.00 2008-03-21 printing
Palatine Associates LLC $700.00 2008-04-23 headquarters - rent
Palatine Associates LLC $700.00 2008-03-21 headquarters - rent
Palatine Associates LLC $700.00 2008-05-28 headquarters - rent
Palatine Associates LLC $700.00 2008-02-22 headquarters - rent
Palatine Associates LLC $700.00 2008-01-28 headquarters - rent
Palatine Associates LLC $700.00 2008-06-20 headquarters - rent
Marlowe's Restaurant $620.00 2008-02-16 meals
Marlowe's Restaurant $600.00 2008-01-19 meals
Marlowe's Restaurant $550.00 2008-04-19 meals
Makray Memorial Golf Club $500.00 2008-03-21 deposit for Golf Outing
Marlowe's Restaurant $480.00 2008-03-15 meals
Marlowe's Restaurant $450.00 2008-06-21 meals
Marlowe's Restaurant $370.00 2008-05-17 meals
United States Post Office $335.00 2008-02-09 reimbursement to John Powers for stamps
Henning Bros. Inc. $222.91 2008-02-09 locksmith fees
AT&T $190.59 2008-04-15 telephone
United States Post Office $177.00 2008-06-12 postage
United States Post Office $171.00 2008-03-18 postage
AT&T $153.99 2008-02-22 telephone
Village of Palatine $150.00 2008-06-17 Street Fest Tent space
United States Post Office $130.00 2008-03-04 postage
United States Post Office $130.00 2008-05-06 postage
United States Post Office $123.00 2008-04-28 postage
United States Post Office $123.00 2008-02-13 postage
AT&T $106.33 2008-05-15 telephone
AT&T $104.52 2008-06-21 telephone
Dell USA Small Business $69.05 2008-01-05 Reimb Art Goes: Toner
Carbonite $49.95 2008-01-05 Reimb Art Goes: Computer Back Up Service
Minuteman Press $41.25 2008-05-15 printing
Village of Palatine $40.01 2008-04-23 utilities
United States Post Office $36.00 2008-04-15 postal box rental
Minuteman Press $25.00 2008-01-18 printing
Minuteman Press $20.00 2008-06-24 printing
Village of Palatine $19.05 2008-06-25 utilities
Village of Palatine $19.05 2008-04-09 utilities
Village of Palatine $19.05 2008-05-22 utilities
Village of Palatine $17.21 2008-03-04 utilities
Minuteman Press $15.00 2008-03-11 printing
Minuteman Press $8.00 2008-03-04 printing