Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 389603 | Committee: Township of Palatine Principled Energized Republicans
Document Information
| Filed Date | 2009-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (11 | $14,342.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |