Quarterly
Filed Doc ID: 748242 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2019-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 6 |
| Signer | Joseph Folisi |
Receipts (17 | $3,921.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GLC Hub Club, LLC | $500.00 | 2019-07-12 | |
| Ruth Jonen | $280.00 | 2019-09-30 | |
| Pilot Pete's | $250.00 | 2019-09-30 | |
| Kenneth Keller | $250.00 | 2019-09-25 | |
| John Lawson | $250.00 | 2019-09-25 | |
| Citizens for Patlak | $250.00 | 2019-09-27 | |
| Charles Cerniglia | $250.00 | 2019-09-30 | |
| Citizens for Patlak | $250.00 | 2019-09-30 | |
| Rosario's | $250.00 | 2019-09-30 | |
| Anthony Iosco | $250.00 | 2019-09-30 | |
| Ryan Higgins | $200.00 | 2019-07-04 | |
| Friends for Folisi | $200.00 | 2019-07-04 | |
| Friends of Angel Garcia | $200.00 | 2019-07-12 | |
| Gary Seyring | $200.00 | 2019-07-12 | |
| Andy John Kalkounos | $161.00 | 2019-08-25 | |
| Gary Seyring | $100.00 | 2019-09-30 | |
| Gary Seyring | $80.00 | 2019-09-30 |
Expenditures (14 | $10,115.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Heidner Properties | $3,600.00 | 2019-09-25 | Rent for 4th qtr |
| Chandlers | $2,785.00 | 2019-09-25 | Picnic and meeting food |
| Allegra Print & Imaging | $607.30 | 2019-09-25 | Printing |
| United States Flag Store | $450.00 | 2019-09-25 | Calling services |
| Comcast | $400.00 | 2019-09-01 | Telephone |
| Comcast | $368.34 | 2019-07-04 | Telephone |
| ComEd | $300.00 | 2019-08-27 | Electric |
| Constant Contact | $297.52 | 2019-09-25 | Email services |
| United States Flag Store | $286.88 | 2019-09-25 | Flags for parades |
| Costco | $261.95 | 2019-09-25 | Ink and candy |
| Rose Party Rental | $220.00 | 2019-08-02 | Tent rental |
| NICOR | $200.00 | 2019-07-04 | Gas |
| Finn McCool | $177.84 | 2019-08-02 | Food for Event |
| Andy John Kalkounos | $161.00 | 2019-08-25 | Raffle prize |