Quarterly
Filed Doc ID: 735763 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2019-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 5 |
| Signer | Lorraine Grimsby |
| Submitter | Lorraine Grimsby |
Receipts (1 | $930.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Green Umbrella Marketing & Printing Inc | $930.00 | 2019-02-19 |
Expenditures (19 | $35,861.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Republican Party | $26,700.00 | 2019-03-13 | Printing |
| Ekrem Memedovski | $1,700.00 | 2019-02-05 | Rent |
| Ekrem Memedovski | $1,700.00 | 2019-01-08 | Rent |
| Ekrem Memedovski | $1,700.00 | 2019-03-05 | Rent |
| Ekrem Memedovski | $1,500.00 | 2019-02-19 | Repairs for HQ |
| Michael F & Danene M McMahon | $500.00 | 2019-01-07 | Raffle winnings |
| West Suburban Insurance Agency, Inc. | $383.00 | 2019-02-19 | Insurance |
| Jonathan Ward | $380.00 | 2019-03-25 | Campaign Work |
| Downers Grove Downtown Management Corp | $245.00 | 2019-01-11 | Ice Festival |
| Costco | $214.79 | 2019-02-04 | Office supplies |
| Paul/Moira Naffah | $200.00 | 2019-01-15 | Raffle winnings |
| Staples | $92.32 | 2019-02-28 | Office supplies |
| ATT Uverse | $89.00 | 2019-03-05 | Internet access |
| ATT Uverse | $89.00 | 2019-01-02 | Internet access |
| ATT Uverse | $89.00 | 2019-02-04 | Internet access |
| Nicor - Online Payment | $77.40 | 2019-03-19 | Utilities |
| Staples | $69.90 | 2019-02-04 | Office supplies |
| Nicor - Online Payment | $66.32 | 2019-01-17 | Utilities |
| Nicor - Online Payment | $65.57 | 2019-02-19 | Utilities |