Quarterly

Filed Doc ID: 544531 | Committee: Leyden Township Regular Republican Organization

Document Information

Filed Date2014-10-07
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages6
SignerDonna Geneva Roehri

Receipts (22 | $8,100.00)

DonorAmountDateDescription
Rosemont Exposition Services Inc. $1,500.00 2014-09-05
Rosenthal Murphey Coblentz and Donahue $500.00 2014-09-30
Ryan and Ryan $500.00 2014-09-05
Christopher B. Burke Engineering Ltd. $500.00 2014-09-05
D-R Rosemont LLC $500.00 2014-09-05
H & H Electric Co. $500.00 2014-09-05
Dimeo Bros Inc. $500.00 2014-09-05
Mr. Valet $400.00 2014-09-12
D & D Wolff Ltd $400.00 2014-09-12
Storino Ramello and Durkin $300.00 2014-09-30
Built Best Fence Co. Inc. $300.00 2014-09-05
Donna Roehri $200.00 2014-09-30
David Houston $200.00 2014-09-12
Michael Raimondi $200.00 2014-09-05
John Vahey $200.00 2014-09-05
Gehrig Peterson $200.00 2014-09-12
MKS Equipment Rentals $200.00 2014-09-12
Deborah Drehobl $200.00 2014-09-30
Donald Stephens III $200.00 2014-09-30
Donald Stephens II $200.00 2014-09-30
Gregory Ignoffo $200.00 2014-09-30
Grant Bailey $200.00 2014-09-12

Expenditures (10 | $9,203.55)

PayeeAmountDatePurpose
Cabildo Consulting $3,863.00 2014-09-30 Walk piece
Internal Revenue Service $1,116.39 2014-09-30 3rd Q. Payroll taxes
Internal Revenue Service $816.39 2014-07-23 2ND Q. Payroll taxes
Donna Geneva Roehri $800.00 2014-09-15 Sept. Salary
Donna Geneva Roehri $800.00 2014-07-09 July Salary
Donna Geneva Roehri $800.00 2014-08-12 Aug. Salary
Manor Press Inc. $351.00 2014-09-15 env. & stat.
A T & T $222.32 2014-08-12 Monthly Svc.
A T & T $217.40 2014-07-29 Monthly Svc.
A T & T $217.05 2014-09-30 Monthly Svc.