Semiannual

Filed Doc ID: 419783 | Committee: Township of Palatine Principled Energized Republicans

Document Information

Filed Date2011-01-13
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages12
SignerArt Goes

Receipts (38 | $14,443.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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