Quarterly
Filed Doc ID: 507737 | Committee: Republicans of Wheeling Township
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 7 |
| Signer | Paul Wickland |
Receipts (8 | $28,571.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest Suburban Republican Lincoln Day Committee PAC | $22,405.73 | 2013-04-10 | |
| Scott Saewert | $2,706.00 | 2013-04-17 | |
| Michael B. Schroeder | $1,500.00 | 2013-04-29 | |
| Sallie Peters | $500.00 | 2013-04-17 | |
| Robert Hoban | $480.00 | 2013-04-02 | |
| Michael Domrzalski | $480.00 | 2013-04-02 | |
| Roland Ley | $250.00 | 2013-05-30 | |
| Silvestri for Cook County Commissioner | $250.00 | 2013-06-06 |
Expenditures (30 | $27,790.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Properties, Inc. | $12,000.00 | 2013-04-17 | Headquarters rent |
| Innovative Mail Service | $4,222.81 | 2013-04-01 | Mailing |
| Heart Printing | $1,535.00 | 2013-04-02 | Printing |
| Heart Printing | $1,525.00 | 2013-04-06 | Printing |
| Jerry Sadler | $1,210.00 | 2013-04-17 | Mailing |
| Visualedge Creative Services, Inc | $1,000.99 | 2013-04-17 | Printing |
| Scott Saewert | $840.00 | 2013-04-17 | Mailing |
| Joanna Gauza | $709.00 | 2013-04-17 | Mailing |
| Prospect High School | $555.00 | 2013-04-17 | Fund raising - food |
| Auto Owners Insurance | $529.05 | 2013-04-17 | Insurance |
| ReachFly | $509.16 | 2013-04-10 | Telephone polling |
| Josephine Stellato | $500.00 | 2013-04-17 | Consulting |
| Office Depot | $291.08 | 2013-04-10 | Office supplies |
| Comcast | $256.59 | 2013-05-31 | Internet access |
| Comcast | $256.59 | 2013-06-30 | Internet access |
| Comcast | $256.56 | 2013-04-30 | Internet access |
| A Safe Haven Foundation | $250.00 | 2013-05-15 | Fund raising - advertisement |
| Ruth O'Connell | $200.00 | 2013-04-17 | Mailing |
| Kathy Penner | $200.00 | 2013-04-17 | Mailing |
| Office Depot | $170.14 | 2013-05-29 | Office supplies |
| High 5 Printwear | $150.40 | 2013-05-23 | Promotional items |
| Village Bank and Trust | $101.45 | 2013-04-30 | Bank charges |
| ComEd | $90.67 | 2013-04-30 | Utilities |
| Nicor | $87.97 | 2013-05-31 | Utilities |
| ComEd | $78.78 | 2013-05-31 | Utilities |
| ComEd | $71.58 | 2013-05-31 | Utilities |
| Village Bank and Trust | $70.80 | 2013-06-30 | Bank charges |
| Nicor | $55.10 | 2013-04-30 | Utilities |
| Nicor | $39.35 | 2013-06-30 | Utilities |
| Village Bank and Trust | $27.18 | 2013-05-31 | Bank charges |