Semiannual

Filed Doc ID: 396847 | Committee: Township of Palatine Principled Energized Republicans

Document Information

Filed Date2010-01-18
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages11

Receipts (27 | $13,600.00)

DonorAmountDateDescription
Citizens for Matt Murphy $3,500.00 2009-08-07
Goslin Campaign Committee $2,000.00 2009-07-09
Ed Louis $1,200.00 2009-09-02 Condo Stay and Wine Chiller
Corkill Insurance $1,000.00 2009-08-04
Terry Kelly $1,000.00 2009-12-14
John Powers $1,000.00 2009-07-04
Art Goes $600.00 2009-12-31 Web Site Maintenance
Martin Kelley $540.00 2009-08-04
Gary Skoien $430.00 2009-09-24
Martin Kelley $300.00 2009-08-15 Golf Balls
Jack Roser $300.00 2009-09-02 Dinner and Lake Michigan Sail Party
Chicagoland Commericial Inc. $250.00 2009-08-04
Rick and Sue Johnson $185.00 2009-08-24
John Powers $180.00 2009-08-04
Terry Kelly $175.00 2009-08-24
Ed Louis $165.00 2009-08-17
Robert Dix $125.00 2009-08-17
Tim Millar $125.00 2009-08-17
Art Goes $105.00 2009-08-24
Goslin Campaign Committee $100.00 2009-08-17
Martin Kelley $100.00 2009-09-02 Golf Balls
Gary Skoien $50.00 2009-12-19 Party supplies
Tim Millar $50.00 2009-09-04
Robert Dix $45.00 2009-08-04
Robert Dix $40.00 2009-09-17
Rick and Sue Johnson $20.00 2009-09-02 Book
Terry Kelly $15.00 2009-09-02 Golf Towel

Expenditures (48 | $17,475.88)

PayeeAmountDatePurpose
Great Ideas! Promotions $2,330.00 2009-12-22 Design and Printing
Makray Memorial Golf Club $1,873.99 2009-09-09 Golf Outing
Vittorio de Roma Restaurant $1,554.00 2009-11-21 Food
Vittorio de Roma Restaurant $1,018.35 2009-10-17 Food
Maria Mangiamele $1,000.00 2009-10-27 Security Deposit for rental office space
Vittorio de Roma Restaurant $980.00 2009-09-19 Food
Vittorio de Roma Restaurant $948.60 2009-08-15 Food
MultiMail Solutions $885.39 2009-12-21 Mailing Service
Maria Mangiamele $700.00 2009-10-27 Office Rent
Cove Plaza c/o Chicagoland Com. Rea Est. Mgt LLC $700.00 2009-12-31 January Rent
Corsair Systems $673.92 2009-07-17 Printing and Postage
Makray Memorial Golf Club $639.00 2009-09-30 Golf Outing Charges
United States Post Office $308.00 2009-11-25 postage
United States Post Office $284.00 2009-10-05 postage
Palatine Township Senior Citizen Center $255.00 2009-12-09 Room Rental
Corkill Insurance $237.00 2009-12-29 Insurance Policy
United States Post Office $226.00 2009-09-10 postage
Corsair Systems $225.00 2009-08-15 Mailing Services
United States Post Office $212.00 2009-08-04 postage
Palatine Township Senior Citizen Center $210.00 2009-10-01 Room Rental
Staples $199.08 2009-10-08 office supplies
NICOR Gas $171.26 2009-12-23 utilities
United States Post Office $168.00 2009-11-11 postage
AT&T $125.00 2009-09-17 Communications Services
AT&T $123.04 2009-08-04 Communication Services
AT&T $122.65 2009-10-13 Communications Services
AT&T $122.61 2009-07-13 Communications Services
AT&T $122.40 2009-11-30 Communcations Services
Commonwealth Edison $107.84 2009-07-25 utilities
Commonwealth Edison $93.84 2009-08-31 utilities
Staples $87.20 2009-12-09 office supplies
Commonwealth Edison $82.31 2009-09-30 utilities
Commonwealth Edison $81.78 2009-11-02 utilities
NICOR Gas $81.16 2009-11-21 utilities
Commonwealth Edison $74.08 2009-12-29 utilities
Commonwealth Edison $59.13 2009-11-21 utilities
Peterson's Bakery $56.00 2009-12-05 Food
Peterson's Bakery $40.00 2009-11-21 Food
Staples $38.60 2009-12-29 office supplies
Peterson's Bakery $36.00 2009-10-17 Food
Staples $33.42 2009-09-17 office supplies
Staples $31.89 2009-09-17 Supplies
Peterson's Bakery $30.00 2009-08-15 Food
Peterson's Bakery $30.00 2009-09-19 Baked Goods
NICOR Gas $29.79 2009-10-19 utilities
Staples $29.13 2009-12-20 office supplies
NICOR Gas $27.42 2009-09-17 utilities
United States Post Office $12.00 2009-07-08 key deposit