Quarterly

Filed Doc ID: 821281 | Committee: Palatine Township Republican Organization

Document Information

Filed Date2021-10-14
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages11
SignerJames Roche
SubmitterJohn Milwee

Receipts (28 | $30,143.34)

DonorAmountDateDescription
NW Suburban Republican Lincoln Day Dinner $14,012.34 2021-09-07
Citizen Farmers Combine PAC $2,468.00 2021-09-15
Citizen Farmers Combine PAC $2,468.00 2021-08-05
David Prichard $1,750.00 2021-09-21
Diane Wilson $1,200.00 2021-07-19
David Prichard $1,200.00 2021-07-14
Citizens for Tom Morrison $1,025.00 2021-07-26
Friends of Char $950.00 2021-08-09
John Freese $500.00 2021-08-20
Leslie Bolanos $480.00 2021-08-06
Peggy Hubbard $365.00 2021-08-10
Alexa McNish $290.00 2021-08-03
Daniel Palmer $270.00 2021-07-20
Thomas Morrison $270.00 2021-07-09
David Mulvihill $270.00 2021-07-07
Craig Bolanos $250.00 2021-08-09
Svenson Law Offices $250.00 2021-08-09
Thomas Schmidt $240.00 2021-07-29
Rhonda Dehn $240.00 2021-08-16
Michael Howard $240.00 2021-08-16
Franklin Skorski $240.00 2021-07-09
Morry Matson $240.00 2021-07-13
General Membership $240.00 2021-07-15
Andrea Danekas $240.00 2021-07-09
Susan Kern $200.00 2021-07-14
Lisa Moran $120.00 2021-08-12
Lisa Moran $100.00 2021-07-29
David Prichard $25.00 2021-07-09

Expenditures (41 | $24,772.71)

PayeeAmountDatePurpose
NW Suburban Republican Lincoln Day Dinner $4,755.00 2021-08-06 Ticket purchase
Surus DH LLC $3,016.00 2021-09-27 Consulting
Surus DH LLC $2,742.00 2021-09-27 Consulting
Santa Hustle Race Series LLC $2,000.00 2021-09-17 Principal payment, Santa Hustle Race Series LLC
North Quentin Plaza $2,000.00 2021-09-20 Rent
Henry King Holding Corp., Inc $2,000.00 2021-09-17 Principal payment, Henry King Holding Corp., Inc
NW Suburban Republican Lincoln Day Dinner $1,760.00 2021-08-06 Ticket purchase
NW Suburban Republican Lincoln Day Dinner $1,200.00 2021-08-11 Ticket purchase
North Quentin Plaza $1,000.00 2021-08-04 Rent
North Quentin Plaza $1,000.00 2021-09-14 Rent
NW Suburban Republican Lincoln Day Dinner $1,000.00 2021-07-28 Ad book
NW Suburban Republican Lincoln Day Dinner $390.00 2021-08-16 Ticket purchase
NW Suburban Republican Lincoln Day Dinner $325.00 2021-08-10 Ad book
NW Suburban Republican Lincoln Day Dinner $240.00 2021-08-12 Ticket purchase
NW Suburban Republican Lincoln Day Dinner $200.00 2021-08-16 Ticket purchase
Comcast $171.08 2021-07-13 Internet access
Comcast $170.04 2021-09-13 Internet access
Comcast $170.04 2021-08-13 Internet access
ComEd $111.52 2021-07-02 Utilities
ComEd $93.11 2021-09-01 Utilities
ComEd $65.07 2021-08-03 Utilities
Anedot $56.60 2021-07-14 Bank charges
Anedot $48.30 2021-07-19 Bank charges
Anedot $33.51 2021-07-09 Bank charges
Anedot $29.90 2021-08-06 Bank charges
Anedot $29.20 2021-08-16 Bank charges
Anedot $25.10 2021-08-10 Bank charges
Anedot $20.30 2021-08-20 Bank charges
Anedot $15.41 2021-07-13 Bank charges
Anedot $14.20 2021-07-29 Bank charges
Anedot $12.21 2021-08-03 Bank charges
Anedot $11.50 2021-08-12 Bank charges
Anedot $11.20 2021-07-28 Bank charges
Anedot $11.11 2021-07-20 Bank charges
Anedot $11.11 2021-07-07 Bank charges
Anedot $9.90 2021-07-15 Bank charges
Anedot $5.10 2021-07-27 Bank charges
Anedot $5.10 2021-08-02 Bank charges
Anedot $5.10 2021-08-04 Bank charges
Anedot $5.10 2021-08-11 Bank charges
Anedot $3.90 2021-07-07 Bank charges