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: 419783 | Committee: Township of Palatine Principled Energized Republicans
Document Information
| Filed Date | 2011-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 12 |
| Signer | Art Goes |
Receipts (38 | $14,443.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dold for Congress | $3,120.00 | 2010-12-10 | |
| Citizens for Matt Murphy | $2,000.00 | 2010-09-11 | |
| Ed Louis | $1,200.00 | 2010-09-30 | 1 Week Condo Stay |
| Cove Plaza , c/o Chicagoland Com. Rea Est. Mgt LLC | $1,000.00 | 2010-09-22 | Refund of Security Deposit |
| Goslin Campaign Committee | $600.00 | 2010-10-15 | |
| The Goldsmith, Ltd | $500.00 | 2010-09-30 | Gift Certificate |
| Corkill Insurance | $500.00 | 2010-08-30 | |
| Elaine English | $490.00 | 2010-09-30 | Necklace, Back-up system, table decorations,gas grill |
| Linda Post | $450.00 | 2010-09-30 | |
| Jack Roeser | $350.00 | 2010-09-30 | Dinner and Lake Mich Sail Party |
| Ed Louis | $320.00 | 2010-09-23 | |
| Serv-Pro of Elk Grove/Itasca/Roselle | $260.00 | 2010-09-30 | |
| Citizens for Ryan Scott Higgins | $250.00 | 2010-08-30 | |
| Thomas J. McCracken, Jr. | $250.00 | 2010-09-30 | |
| Bill Huley | $250.00 | 2010-10-27 | |
| E. Thomas Thilman | $250.00 | 2010-10-27 | |
| Allen Schwab | $200.00 | 2010-09-30 | Painting |
| William Trecka | $200.00 | 2010-10-03 | |
| Margery Price | $200.00 | 2010-09-30 | Lithograph |
| William Trecka | $200.00 | 2010-09-23 | |
| Art Goes | $200.00 | 2010-12-31 | IT Support- July to December |
| Linda Fleming | $180.00 | 2010-09-27 | |
| John Powers | $180.00 | 2010-09-30 | |
| Gary Skoien | $160.00 | 2010-08-30 | |
| Doug Conte | $160.00 | 2010-09-27 | |
| Phillip Waters | $160.00 | 2010-08-30 | |
| Tom Morrison | $150.00 | 2010-09-30 | Dinner tickets |
| Tom Morrison | $120.00 | 2010-10-15 | |
| Elaine English | $80.00 | 2010-09-27 | |
| Allen Schwab | $80.00 | 2010-09-27 | |
| Ed Louis | $80.00 | 2010-09-30 | |
| Linda Fleming | $70.00 | 2010-09-30 | |
| John Powers | $45.00 | 2010-09-30 | |
| Art Goes | $43.00 | 2010-10-02 | |
| Art Goes | $40.00 | 2010-08-30 | |
| Linda Post | $40.00 | 2010-09-23 | |
| Margery Price | $35.00 | 2010-09-23 | |
| Gary Skoien | $30.00 | 2010-12-10 |
Expenditures (39 | $13,674.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vittorio de Roma Restaurant | $1,170.10 | 2010-09-30 | Breakfast |
| Vittorio de Roma Restaurant | $1,004.40 | 2010-11-20 | Breakfast |
| Vittorio de Roma Restaurant | $990.45 | 2010-08-21 | Breakfast |
| Vittorio de Roma Restaurant | $990.45 | 2010-09-18 | Breakfast |
| CastleRock Real Estate Group. LLC | $750.00 | 2010-11-01 | November Rent |
| CastleRock Real Estate Group. LLC | $750.00 | 2010-12-31 | January Rent |
| CastleRock Real Estate Group. LLC | $750.00 | 2010-09-30 | Oct Rent |
| CastleRock Real Estate Group. LLC | $750.00 | 2010-08-31 | Security Deposit |
| CastleRock Real Estate Group. LLC | $750.00 | 2010-08-31 | Sept Rent |
| CastleRock Real Estate Group. LLC | $750.00 | 2010-11-30 | December Rent |
| Vittorio de Roma Restaurant | $697.50 | 2010-10-15 | Breakfast |
| Deborah Rowe | $500.00 | 2010-08-21 | Speaker Fee |
| Makray Memorial Golf Club | $402.00 | 2010-12-20 | Greens fees |
| Cove Plaza , c/o Chicagoland Com. Rea Est. Mgt LLC | $400.00 | 2010-08-02 | Rent |
| Cove Plaza , c/o Chicagoland Com. Rea Est. Mgt LLC | $400.00 | 2010-07-02 | Rent |
| MultiMail Solutions | $397.50 | 2010-10-06 | printing |
| Minuteman Press | $228.10 | 2010-10-15 | printing |
| United States Post Office | $228.00 | 2010-08-09 | postage |
| Minuteman Press | $167.50 | 2010-08-16 | printing |
| AT&T | $161.43 | 2010-10-12 | Communications Services |
| Commonwealth Edison | $142.33 | 2010-08-03 | utilities |
| United States Post Office | $140.00 | 2010-11-10 | postage |
| United States Post Office | $140.00 | 2010-10-04 | postage |
| Commonwealth Edison | $127.52 | 2010-08-21 | utilities |
| AT&T | $127.12 | 2010-09-11 | Communictions Services |
| United States Post Office | $112.00 | 2010-09-10 | postage |
| AT&T | $96.81 | 2010-11-11 | Communication Services |
| AT&T | $84.76 | 2010-12-10 | Communications Services |
| Minuteman Press | $66.04 | 2010-10-12 | printing |
| Commonwealth Edison | $64.84 | 2010-09-11 | utilities |
| Minuteman Press | $58.46 | 2010-11-11 | printing |
| NICOR Gas | $49.61 | 2010-09-30 | utilities |
| NICOR Gas | $47.27 | 2010-07-01 | utilities |
| AT&T | $41.63 | 2010-08-16 | Communications Services |
| NICOR Gas | $34.36 | 2010-11-03 | utilities |
| NICOR Gas | $31.95 | 2010-07-13 | utilities |
| NICOR Gas | $29.96 | 2010-08-16 | utilities |
| NICOR Gas | $26.69 | 2010-11-17 | utilities |
| Minuteman Press | $16.20 | 2010-09-14 | printing |