Semiannual
Filed Doc ID: 397869 | Committee: Republicans of Wheeling Township
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 7 |
Receipts (11 | $4,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For T. Schneider | $1,000.00 | 2009-09-10 | |
| Citizens for Matt Murphy | $1,000.00 | 2009-08-11 | |
| Goslin Campaign Committee | $1,000.00 | 2009-08-11 | |
| Kurt Eichakan | $500.00 | 2009-10-23 | |
| Arthur Olson | $250.00 | 2009-07-20 | |
| Norman Breyer | $200.00 | 2009-08-19 | |
| Steve Sharer | $200.00 | 2009-10-05 | |
| Cadigan For Congress | $200.00 | 2009-10-20 | |
| Cadigan For Congress | $50.00 | 2009-12-10 | |
| Cadigan For Congress | $25.00 | 2009-10-05 | |
| Norman Breyer | $25.00 | 2009-11-23 |
Expenditures (38 | $5,711.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Zingara | $1,300.00 | 2009-12-06 | meals |
| Cook County Republican Central Committee | $500.00 | 2009-09-19 | contribution |
| Northfield Township Regular Republican Organization | $300.00 | 2009-10-07 | contribution |
| CHT | $268.00 | 2009-07-19 | equipment - purchase |
| Postmaster | $220.00 | 2009-11-19 | postage |
| Synergy Press | $207.00 | 2009-08-03 | media - production |
| Runge Paper | $196.22 | 2009-12-20 | promotional items |
| Sweet Services | $156.72 | 2009-09-21 | promotional items |
| Sweet Services | $152.34 | 2009-07-25 | promotional items |
| AT&T | $145.63 | 2009-12-11 | telephone |
| AT&T | $144.64 | 2009-09-12 | telephone |
| Synergy Press | $142.00 | 2009-12-23 | office supplies |
| AT&T | $141.21 | 2009-11-10 | telephone |
| AT&T | $135.34 | 2009-09-15 | telephone |
| ComEd | $129.95 | 2009-09-29 | utilities |
| Office Depot | $127.70 | 2009-07-10 | office supplies |
| ComEd | $120.79 | 2009-12-30 | utilities |
| Jewel-Osco | $118.54 | 2009-09-15 | meals |
| ComEd | $112.61 | 2009-11-28 | utilities |
| ComEd | $112.39 | 2009-07-30 | utilities |
| ComEd | $110.45 | 2009-08-31 | utilities |
| ComEd | $102.82 | 2009-10-26 | utilities |
| Office Depot | $100.87 | 2009-09-15 | office supplies |
| Postmaster | $92.00 | 2009-09-29 | postage |
| AT&T | $82.24 | 2009-08-10 | telephone |
| Office Depot | $81.15 | 2009-11-18 | office supplies |
| Jewel-Osco | $68.25 | 2009-11-19 | meals |
| Postmaster | $44.00 | 2009-09-15 | postage |
| Postmaster | $42.00 | 2009-08-28 | postage |
| Postmaster | $39.20 | 2009-11-03 | postage |
| Runge Paper | $35.20 | 2009-12-30 | promotional items |
| Nicor | $34.53 | 2009-12-07 | utilities |
| Nicor | $26.97 | 2009-11-09 | utilities |
| Nicor | $26.68 | 2009-07-09 | utilities |
| Nicor | $26.35 | 2009-10-12 | utilities |
| Nicor | $26.10 | 2009-09-10 | utilities |
| Nicor | $25.55 | 2009-08-07 | utilities |
| AT&T | $16.39 | 2009-07-09 | telephone |