Quarterly
Filed Doc ID: 614981 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2016-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 7 |
| Signer | Joseph Folisi |
Receipts (9 | $50,839.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest Suburban Republican Lincoln Day Dinner Committee | $40,521.39 | 2016-04-27 | |
| Illinois Liberty PAC | $4,125.00 | 2016-06-11 | |
| Committee to Elect Mel Thillens | $3,000.00 | 2016-05-13 | |
| Committee to Elect Mel Thillens | $1,250.00 | 2016-04-02 | |
| Citizens for Seth Lewis | $500.00 | 2016-04-02 | |
| Hanover Elects Responsible Officials | $500.00 | 2016-04-02 | |
| Winger for Rep | $500.00 | 2016-04-02 | |
| Anthony Iosco | $250.00 | 2016-04-02 | |
| Michael Scharringhausen | $193.00 | 2016-04-24 |
Expenditures (26 | $14,810.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great Ideas Promotions | $1,889.14 | 2016-06-01 | Mailing |
| 8th Congressional District Republican CC | $1,500.00 | 2016-05-25 | Election support |
| Chandlers | $1,200.00 | 2016-04-24 | Breakfast meeting |
| Rocco Vino | $980.00 | 2016-05-05 | judge lunches |
| Bhagwakar Properties | $900.00 | 2016-04-02 | Rent |
| Bhagwakar Properties | $900.00 | 2016-04-24 | Rent |
| Bhagwakar Properties | $900.00 | 2016-05-25 | Rent |
| Associated Attractions | $800.00 | 2016-06-12 | Parade Floar |
| ABC Parade Floats | $650.00 | 2016-06-12 | Parade Floar |
| Constant Contact | $513.30 | 2016-05-05 | Email services |
| ComEd | $500.00 | 2016-05-30 | Electric |
| United States Flag Store | $487.50 | 2016-06-19 | Flags for parade |
| Schaumburg Twp Republican TEAM | $483.10 | 2016-05-22 | Fundraiser |
| Amazon | $432.75 | 2016-05-05 | Shelving |
| Amazon | $388.86 | 2016-05-25 | Office equipment |
| Home Depot | $380.64 | 2016-05-05 | Painting supplies |
| Rosario's | $374.06 | 2016-05-05 | Election expenses |
| Uline | $312.88 | 2016-05-05 | Election supplies |
| Allegra Print & Imaging | $308.00 | 2016-05-05 | Printing |
| NICOR | $200.00 | 2016-04-17 | Gas |
| Waste Management | $176.00 | 2016-05-05 | Trash pickup |
| Comcast | $138.19 | 2016-05-13 | Telephone and internet |
| Comcast | $138.19 | 2016-06-19 | Telephone |
| Comcast | $124.91 | 2016-04-17 | Telephone |
| Rosario's | $72.98 | 2016-05-05 | Election expenses |
| ComEd | $59.59 | 2016-04-27 | Electric |