Quarterly

Filed Doc ID: 480199 | Committee: Addison Twp Republican Central Cmte

Document Information

Filed Date2012-10-14
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages8
SignerChristopher T Kain

Receipts (22 | $8,730.00)

DonorAmountDateDescription
Joe Walsh for Congress Committee, Inc. $1,000.00 2012-08-17
Puchalski, Citizens for Donald E. $1,000.00 2012-08-07
Inland Real Estate Development LLC $600.00 2012-08-17
Tornatore, Friends of Sam $600.00 2012-08-07
Saviano, Friends for $600.00 2012-09-01
Reboletti, Citizens for Dennis M. $500.00 2012-09-01
Local 399 Political Ed Fund $300.00 2012-08-17
Government Consulting Services of IL $300.00 2012-08-17
Paul Fichtner $300.00 2012-08-17
Elmhurst-Chicago Stone Co $300.00 2012-09-01
Thomas Tovello $300.00 2012-08-07
FBG Corporation $300.00 2012-08-07
Schirott & Luetkehans PC $300.00 2012-08-07
Dillard, Citizens for Kirk $300.00 2012-08-07
Confidential Services, LLC $300.00 2012-08-17
O'Shea, Law Offices of Patrick J. $300.00 2012-09-01
Storino Ramello & Durkin $300.00 2012-09-01
Cross, Tom Citizens To Elect $300.00 2012-09-01
Battista, Attorney at Law, Thomas M $250.00 2012-08-07
Darlene & William Ruscitti $200.00 2012-08-17
Humes Funeral Home $200.00 2012-08-07
Diana & Stephen Kosmach $180.00 2012-08-07

Expenditures (23 | $10,658.85)

PayeeAmountDatePurpose
OTB Oakbrook Terrace $3,993.29 2012-08-18 Fundraiser Expense
P.S. Advertising $1,700.23 2012-09-20 Promotional items
P.S. Advertising $1,370.94 2012-09-20 Yard Signs
Downers Grove Twp GOP $375.00 2012-09-28 Contribution
Menard's $365.94 2012-09-18 H.Q. Supplies
John The Website Guy $359.35 2012-09-28 Website Services
Genesis One Design $327.00 2012-08-18 Automated Phone Calls
Best Buy $269.35 2012-09-29 Office Equipment
Studiocolor Inc $260.31 2012-08-18 Printing
DiscountOfficeitems.Com $237.08 2012-09-18 Office Equipment
Office Depot $230.56 2012-09-18 Printer
DuPage Co Republican Central Comm $225.00 2012-08-12 Ad book
Home Depot $222.50 2012-09-18 H.Q. Supplies
AT&T Mobility $110.11 2012-07-31 Phone Service
AT&T Mobility $109.78 2012-08-18 Phone Service
AT&T Mobility $109.78 2012-09-18 Phone Service
Green Thumb Florist $82.50 2012-07-31 Flowers
Pyramid Club $82.28 2012-09-29 Meals
Green Thumb Florist $60.00 2012-09-18 Flowers
Green Thumb Florist $58.50 2012-09-18 Flowers
Pyramid Club $42.19 2012-08-18 Fundraiser Expense
Pyramid Club $41.40 2012-09-18 Meals
Pyramid Club $25.76 2012-07-31 Meeting