Semiannual

Filed Doc ID: 389603 | Committee: Township of Palatine Principled Energized Republicans

Document Information

Filed Date2009-07-13
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages10

Receipts (11 | $14,342.71)

DonorAmountDateDescription
Northwest Suburban Republican Lincoln Day Dinner $7,600.00 2009-04-13
Northwest Suburban Republican Lincoln Day Dinner $2,642.71 2009-05-29
Lisa Moran $1,000.00 2009-06-13
Luke Praxmarer $1,000.00 2009-04-26
Linda Fleming $950.00 2009-06-14
Art Goes $250.00 2009-06-13
Bill Huley $250.00 2009-06-13
Lorenn's Hallmark $200.00 2009-02-25
Elaine English $200.00 2009-05-16
Kelley Kelley & Kelley $200.00 2009-05-06
Linda Fleming $50.00 2009-04-18

Expenditures (56 | $18,651.69)

PayeeAmountDatePurpose
Corsair Systems $3,868.04 2009-03-19 Printing & Mailing
Vittorio de Roma Restaurant $1,185.75 2009-03-21 Food
American Campaigns $1,080.00 2009-03-10 printing
Vittorio de Roma Restaurant $783.75 2009-01-17 Breakfast
Vittorio de Roma Restaurant $753.30 2009-05-17 Food
Vittorio de Roma Restaurant $739.35 2009-04-18 Food
Palatine Associates LLC $700.00 2009-03-03 Rent
Palatine Associates LLC $700.00 2009-01-29 rent
Palatine Associates LLC $700.00 2009-04-28 Rent
Palatine Associates LLC $700.00 2009-03-31 Rent
Vittorio de Roma Restaurant $699.30 2009-02-21 Food
Vittorio de Roma Restaurant $641.70 2009-06-20 Food
Temperature Mechanical $580.62 2009-03-07 Furnace Repair
Makray Memorial Golf Club $500.00 2009-04-29 Golf
United States Post Office $414.00 2009-03-03 postage
Staples $329.99 2009-04-26 Office Items
Temperature Mechanical $306.00 2009-03-16 Furnace Repair
NICOR Gas $288.42 2009-02-11 utilities
Northwest Suburban Republican Lincoln Day Dinner $200.00 2009-02-25 Re-direct payment for Ad
United States Post Office $168.00 2009-06-13 postage
United States Post Office $162.00 2009-05-11 postage
United States Post Office $162.00 2009-01-07 postage
United States Post Office $162.00 2009-04-13 postage
United States Post Office $162.00 2009-02-06 postage
Village of Palatine $150.00 2009-04-19 Street Fest Deposit
NICOR Gas $147.48 2009-01-13 utilities
United States Post Office $126.00 2009-01-19 postage
AT&T $125.92 2009-02-11 Communications Services
AT&T $125.63 2009-05-12 Communications Services
AT&T $124.19 2009-03-31 Communications Services
AT&T $122.28 2009-06-13 Communications Services
Commonwealth Edison $120.73 2009-01-29 utilities
AT&T $119.49 2009-01-13 Communications Sevices
Nicor Gas $118.96 2009-04-19 utilities
NICOR Gas $118.96 2009-03-23 utilities
AT&T $118.39 2009-04-29 Communications Services
Commonwealth Edison $118.33 2009-03-31 utilities
Commonwealth Edison $113.54 2009-01-10 utilities
Commonwealth Edison $102.95 2009-02-25 utilities
Northwest Suburban Republican Lincoln Day Dinner $100.00 2009-01-29 Re-direct payment for dinner ticket
Commonwealth Edison $97.58 2009-04-28 utilities
Commonwealth Edison $89.06 2009-06-25 utilities
United States Post Office $84.00 2009-04-13 postage
Commonwealth Edison $70.20 2009-06-01 utilities
Nicor Gas $54.84 2009-05-17 utilities
Nicor Gas $44.91 2009-06-25 utilities
Staples $40.68 2009-04-20 office supplies
United States Post Office $38.00 2009-04-19 Box Rental
Staples $37.48 2009-06-18 office supplies
Staples $35.27 2009-05-11 printing