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: 396847 | Committee: Township of Palatine Principled Energized Republicans
Document Information
| Filed Date | 2010-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 11 |
Receipts (27 | $13,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |