Semiannual
Filed Doc ID: 394290 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2010-01-04 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 9 |
Receipts (6 | $2,272.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rep Org of elk Grove Twp | $685.00 | 2009-12-26 | |
| Citizens to Elect Tom Cross | $500.00 | 2009-07-19 | |
| Friends of John Millner | $400.00 | 2009-08-26 | |
| Mary Wroblewski | $375.00 | 2009-09-24 | |
| State Farm Insurance | $287.51 | 2009-10-24 | Insurance Refund |
| Friends of John Millner | $25.00 | 2009-08-16 |
Expenditures (40 | $16,875.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quiet Graphics | $2,596.33 | 2009-12-17 | Printing election |
| Bhagwakar Properties | $1,200.00 | 2009-09-01 | Rent |
| Bhagwakar Properties | $1,200.00 | 2009-11-01 | Rent |
| Bhagwakar Properties | $1,200.00 | 2009-07-07 | Rent |
| Bhagwakar Properties | $1,200.00 | 2009-08-01 | Rent |
| Bhagwakar Properties | $1,200.00 | 2009-10-03 | Rent |
| Bhagwakar Properties | $1,200.00 | 2009-12-01 | Rent |
| Belmonte Printing | $838.00 | 2009-09-05 | Printing brochures stationery bus cards |
| Belmonte Printing | $834.82 | 2009-08-10 | Stationery and Brochures |
| Proforma | $681.83 | 2009-08-26 | Flags for parade |
| Debbie Castic | $500.00 | 2009-12-26 | Raffle Winner Proceeds |
| General Casualty | $450.00 | 2009-11-25 | Insurance for Office |
| Mary Wroblewski | $374.40 | 2009-07-31 | office supplies |
| State Farm Insurance | $332.00 | 2009-10-03 | Insurance for office |
| ComEd | $326.26 | 2009-09-05 | Electric |
| ComEd | $297.97 | 2009-08-08 | Electric |
| ComEd | $246.67 | 2009-07-19 | Electric |
| US Post Office | $242.00 | 2009-08-04 | postage |
| Richard Taccini | $188.44 | 2009-09-09 | Petty Cash |
| Gary Weis | $168.76 | 2009-12-01 | Podium for office |
| Dell Computer | $142.37 | 2009-10-12 | Print cartridge |
| ComEd | $129.72 | 2009-10-03 | Electric |
| ComEd | $114.23 | 2009-12-06 | Electric |
| AT & T | $105.45 | 2009-08-26 | telephone |
| AT & T | $104.03 | 2009-07-31 | telephone |
| AT & T | $103.91 | 2009-10-24 | telephone |
| AT & T | $103.90 | 2009-12-06 | telephone |
| AT & T | $103.89 | 2009-12-26 | telephone |
| AT & T | $102.46 | 2009-09-24 | telephone |
| NICOR | $91.46 | 2009-12-22 | Gas |
| ComEd | $82.26 | 2009-10-31 | Electric |
| NICOR | $82.00 | 2009-11-05 | Gas |
| Dell Computer | $78.56 | 2009-08-19 | toner |
| US Post Office | $44.80 | 2009-10-13 | postage |
| US Post Office | $43.68 | 2009-09-04 | postage |
| US Post Office | $39.60 | 2009-10-24 | postage |
| NICOR | $37.71 | 2009-10-12 | Gas |
| NICOR | $34.69 | 2009-09-10 | Gas |
| NICOR | $32.50 | 2009-08-08 | Gas |
| NICOR | $21.25 | 2009-07-19 | Gas |