Quarterly
Filed Doc ID: 428062 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2011-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Signer | Mitchell Belon |
Receipts (14 | $3,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wills Burke Kelsey Assoc., Ltd. | $500.00 | 2011-03-31 | |
| Barsanti for Judge | $500.00 | 2011-03-14 | |
| Campton Township Republlican Party | $400.00 | 2011-03-14 | |
| Elgin Township Republican Central Committee | $350.00 | 2011-03-31 | |
| Friends of Tim Schmitz | $300.00 | 2011-03-14 | |
| McDonough Associates, Inc. | $250.00 | 2011-03-31 | |
| Gerald D. Regan | $250.00 | 2011-03-14 | |
| Aurora Township Republican Central Committee | $250.00 | 2011-03-14 | |
| Civiltech Engineering, Inc. | $250.00 | 2011-03-14 | |
| Dale Hecox | $250.00 | 2011-03-31 | |
| Peter Orum | $250.00 | 2011-03-14 | |
| Ellen J. Nottke | $100.00 | 2011-03-31 | |
| Ellen J. Nottke | $100.00 | 2011-03-31 | |
| Dale Hecox | $100.00 | 2011-03-14 |
Expenditures (59 | $13,864.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eagle Brook County Club | $3,903.80 | 2011-03-31 | Fund raising - food |
| Elgin Country Club | $1,000.00 | 2011-01-17 | Fund raising - hall rental |
| Coleman Land Company | $850.00 | 2011-02-01 | Headquarters rent |
| Coleman Land Company | $850.00 | 2011-01-03 | Headquarters rent |
| Coleman Land Company | $850.00 | 2011-03-01 | Headquarters rent |
| CPR Printing, Inc. | $787.23 | 2011-03-02 | Printing |
| Lundstrom Insurance | $500.00 | 2011-01-03 | Insurance |
| Office Depot | $352.00 | 2011-02-18 | Postage |
| Kane County Fair Assoc. | $350.00 | 2011-03-14 | Fund raising - hall rental |
| Nicor Gas | $277.28 | 2011-03-29 | Utilities |
| Eagle Brook County Club | $250.00 | 2011-01-26 | Fund raising - hall rental |
| Illinois Lincoln Excellence in Public Service Series | $250.00 | 2011-01-06 | Consulting |
| Nicor Gas | $224.02 | 2011-02-25 | Utilities |
| Nicor Gas | $200.00 | 2011-01-26 | Utilities |
| Verizon | $185.39 | 2011-03-31 | Cell phone |
| A.T. & T. | $182.30 | 2011-01-03 | Telephones |
| A.T. & T. | $181.48 | 2011-03-14 | Cell phone |
| A.T. & T. | $170.82 | 2011-02-02 | Telephones |
| A.T. & T. | $165.60 | 2011-03-04 | Telephones |
| Gordon Flesch Leasing | $153.00 | 2011-02-11 | Equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2011-01-11 | Equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2011-03-11 | Equipment - purchase |
| Office Max | $148.61 | 2011-01-03 | Office supplies |
| Office Max | $127.95 | 2011-03-31 | Office supplies |
| Office Max | $111.64 | 2011-03-31 | Office supplies |
| Office Max | $110.15 | 2011-01-03 | Office supplies |
| City of St. Charles | $80.63 | 2011-03-01 | Utilities |
| Office Max | $65.74 | 2011-01-03 | Office supplies |
| City of St. Charles | $56.54 | 2011-02-01 | Utilities |
| B P Amoco | $50.09 | 2011-03-31 | Gasoline |
| Woodman's | $50.00 | 2011-03-31 | Gasoline |
| City of St. Charles | $47.16 | 2011-01-04 | Utilities |
| Office Max | $47.10 | 2011-01-03 | Office supplies |
| Speedway Gas | $47.07 | 2011-03-31 | Gasoline |
| Speedway Gas | $46.87 | 2011-03-31 | Gasoline |
| Speedway Gas | $45.58 | 2011-03-31 | Gasoline |
| Woodman's | $45.45 | 2011-03-14 | Gasoline |
| Woodman's | $45.00 | 2011-03-31 | Gasoline |
| B P Amoco | $43.25 | 2011-02-04 | Gasoline |
| B P Amoco | $43.01 | 2011-02-04 | Gasoline |
| B P Amoco | $43.00 | 2011-03-14 | Gasoline |
| B P Amoco | $42.70 | 2011-02-04 | Gasoline |
| Woodman's | $42.01 | 2011-03-14 | Gasoline |
| Woodman's | $42.00 | 2011-01-03 | Gasoline |
| B P Amoco | $41.04 | 2011-03-14 | Gasoline |
| B P Amoco | $40.05 | 2011-01-03 | Gasoline |
| Woodman's | $40.00 | 2011-01-03 | Gasoline |
| Woodman's | $39.30 | 2011-01-03 | Gasoline |
| Speedway Gas | $39.00 | 2011-02-04 | Gasoline |
| B P Amoco | $39.00 | 2011-01-03 | Gasoline |