Quarterly
Filed Doc ID: 835269 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2022-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 8 |
| Signer | Joseph Folisi |
Receipts (24 | $8,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George Dunham | $1,500.00 | 2022-01-15 | |
| Joseph Folisi | $1,000.00 | 2022-01-30 | |
| Peter Chlopek | $500.00 | 2022-01-30 | |
| Bruce Plaxton | $500.00 | 2022-03-25 | |
| W. Robert Vinnedge | $500.00 | 2022-01-14 | |
| Greg Bare | $500.00 | 2022-01-14 | |
| Gus Tsiolis | $300.00 | 2022-03-27 | |
| Sherry Jaskolka | $260.00 | 2022-03-17 | |
| Chris Dargis | $250.00 | 2022-02-21 | |
| Scott Kegarise | $250.00 | 2022-01-15 | |
| Charles Cerniglia | $250.00 | 2022-01-15 | |
| Robert Schmidt | $250.00 | 2022-01-14 | |
| Robert Bernas | $250.00 | 2022-01-05 | |
| John Lawson | $250.00 | 2022-01-30 | |
| Jeff Templeton | $250.00 | 2022-01-30 | |
| William Briggs | $250.00 | 2022-02-02 | |
| Anthony Iosco | $250.00 | 2022-02-02 | |
| James Pye | $250.00 | 2022-02-02 | |
| James Plaxco | $250.00 | 2022-03-01 | |
| Mariusz Kwiatkowski | $200.00 | 2022-01-30 | |
| Scott Kegarise | $40.00 | 2022-01-15 | |
| Greg Bare | $20.00 | 2022-03-01 | |
| W. Robert Vinnedge | $20.00 | 2022-01-15 | |
| Greg Bare | $20.00 | 2022-01-15 |
Expenditures (27 | $20,768.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Heidner Properties | $3,600.00 | 2022-01-02 | Rent |
| Heidner Properties | $3,600.00 | 2022-03-19 | Rent |
| Chandlers | $2,499.54 | 2022-03-06 | Breakfast mtg |
| Chandlers | $2,119.60 | 2022-03-30 | Breakfast meeting |
| Northwest Suburban Republican Lincoln Day Dinner Committee | $2,020.00 | 2022-02-07 | Ad book |
| Chandlers | $1,649.69 | 2022-02-01 | Breakfast meeting |
| NICOR | $1,000.00 | 2022-02-07 | Gas |
| Allegra Print & Imaging | $997.85 | 2022-02-21 | Printing mailer |
| Comcast | $600.00 | 2022-02-07 | Telephone |
| ComEd | $600.00 | 2022-02-07 | Electric |
| CallFire | $600.00 | 2022-02-20 | Calling services |
| American Family Insurance | $551.00 | 2022-01-18 | Insurance |
| U.S. Post Office | $290.00 | 2022-03-27 | Stamps |
| George Dunham | $228.27 | 2022-03-06 | Supplies |
| George Dunham | $107.02 | 2022-03-27 | Supplies |
| Allegra Print & Imaging | $91.55 | 2022-03-25 | Printing |
| Anedot | $66.70 | 2022-01-30 | Fees |
| George Dunham | $45.50 | 2022-01-02 | Pizza for mtg. |
| Anedot | $44.20 | 2022-01-14 | Fees |
| Anedot | $20.20 | 2022-03-27 | Fees |
| Anedot | $16.00 | 2022-03-01 | Fees |
| Anedot | $10.30 | 2022-02-21 | Fees |
| Anedot | $4.40 | 2022-01-07 | Fees |
| Anedot | $2.90 | 2022-02-02 | Fees |
| Anedot | $1.60 | 2022-02-23 | Fees |
| Anedot | $1.10 | 2022-03-22 | Fees |
| Anedot | $0.60 | 2022-03-17 | Fees |