Quarterly
Filed Doc ID: 439647 | Committee: Republicans of Wheeling Township
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Signer | Paul Wickland |
Receipts (15 | $17,673.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest Suburban Republican Lincoln Day Committee PAC | $15,161.35 | 2011-06-15 | |
| Jerry Sadler | $500.00 | 2011-05-25 | |
| Russell Rowley | $280.00 | 2011-05-25 | |
| Roland Ley | $250.00 | 2011-05-04 | |
| Michael B. Schroeder | $210.00 | 2011-05-25 | |
| Village Bank and Trust | $210.00 | 2011-05-25 | |
| Ken Jochum | $200.00 | 2011-06-21 | |
| Ken Jochum | $200.00 | 2011-05-16 | |
| Michael Gadzinski | $200.00 | 2011-04-23 | |
| Kathy Penner | $175.00 | 2011-05-25 | |
| Crown Financial Group | $175.00 | 2011-05-25 | |
| Jerry Sadler | $35.00 | 2011-05-20 | |
| Ken Jochum | $35.00 | 2011-05-20 | |
| Roland Ley | $35.00 | 2011-05-20 | |
| Village Bank and Trust | $7.53 | 2011-06-30 |
Expenditures (18 | $16,582.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Properties, Inc. | $11,500.00 | 2011-04-30 | Headquarters rent |
| Rolling Green Country Club | $1,431.00 | 2011-05-19 | Fund raising - food |
| Northwest Suburban Republican Lincoln Day Committee PAC | $500.00 | 2011-04-06 | Contribution |
| CHT | $492.75 | 2011-06-10 | Promotional items |
| Auto Owners Insurance | $375.00 | 2011-04-14 | Insurance |
| Staples | $294.28 | 2011-04-16 | Office supplies |
| Arlington Heights Chamber of Commerce | $250.00 | 2011-05-13 | Subscription |
| OfficeMax | $241.56 | 2011-06-01 | Office supplies |
| Correct Tek Copier Service | $201.36 | 2011-05-14 | Equipment - maintenance |
| Comcast | $179.37 | 2011-04-30 | Telephones |
| Comcast | $178.94 | 2011-06-30 | Telephones |
| Comcast | $178.93 | 2011-05-31 | Telephones |
| Office Depot | $161.46 | 2011-04-09 | Office supplies |
| Active Lock | $158.80 | 2011-05-11 | Equipment - maintenance |
| ComEd | $121.31 | 2011-04-30 | Utilities |
| ComEd | $111.71 | 2011-06-30 | Utilities |
| ComEd | $107.37 | 2011-05-31 | Utilities |
| Correct Tek Copier Service | $99.00 | 2011-05-14 | Equipment - maintenance |