Quarterly
Filed Doc ID: 486511 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2013-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 6 |
| Signer | Joseph Folisi |
Receipts (12 | $8,039.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Roeser | $5,000.00 | 2012-10-16 | |
| Greg Bare | $500.00 | 2012-12-07 | |
| Cheryl Wehofer | $500.00 | 2012-10-11 | |
| Friends for Lawson | $340.00 | 2012-12-07 | |
| Hanover Elects Responsible Officials | $316.00 | 2012-10-24 | |
| Friends of Jim O'Donnell | $300.00 | 2012-10-31 | |
| Friends for Lawson | $250.00 | 2012-12-07 | |
| Republican Org of Elk Grove Twp. | $223.00 | 2012-11-09 | |
| Republican Org of Elk Grove Twp. | $200.00 | 2012-12-30 | |
| Hanover Elects Responsible Officials | $200.00 | 2012-11-09 | |
| Friends of Jim O'Donnell | $200.00 | 2012-11-25 | |
| Greg Bare | $10.00 | 2012-10-20 |
Expenditures (27 | $25,682.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great Ideas Promotions | $11,055.53 | 2012-10-31 | Mailings |
| Great Ideas Promotions | $3,761.00 | 2012-10-12 | Breakfast mailing |
| Chandlers | $1,825.63 | 2012-10-20 | breakfast meeting |
| Pop's Pizza | $1,061.16 | 2012-12-11 | Christmas Party |
| Pop's Pizza | $908.57 | 2012-11-07 | Election night refreshments |
| Bhagwakar Properties | $900.00 | 2012-12-24 | Rent |
| Bhagwakar Properties | $900.00 | 2012-10-24 | Rent |
| Bhagwakar Properties | $900.00 | 2012-11-25 | rent |
| Sarpino's | $718.85 | 2012-11-09 | Pizza for judges |
| Office Depot | $629.40 | 2012-11-07 | Printing |
| Staples | $365.08 | 2012-11-25 | copies and postage |
| ComEd | $328.68 | 2012-10-01 | Electric |
| Great American Bagel | $319.20 | 2012-11-09 | Bagels for election day |
| Reach Fly | $253.35 | 2012-10-16 | Robo Calls |
| Carrie Miller | $250.00 | 2012-10-16 | Plastic bags |
| Ryan Higgins | $230.00 | 2012-10-16 | Signs |
| Steve Wong | $217.00 | 2012-10-20 | Raffle prizes |
| Comcast | $187.06 | 2012-11-25 | telehone |
| Comcast | $187.05 | 2012-10-12 | Telephone |
| ComEd | $170.38 | 2012-10-31 | Electric |
| ComEd | $154.40 | 2012-12-07 | Electric |
| Comcast | $104.56 | 2012-12-24 | Telephone |
| NICOR | $87.90 | 2012-12-07 | Gas |
| Office Depot | $46.98 | 2012-12-07 | Photcopies |
| NICOR | $46.75 | 2012-11-07 | Gas |
| Office Depot | $40.70 | 2012-10-20 | Office supplies |
| NICOR | $32.82 | 2012-10-12 | Gas |