Quarterly
Filed Doc ID: 870910 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2023-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 7 |
| Signer | Lorraine Grimsby |
Receipts (11 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Durkin, Citizens For | $2,500.00 | 2022-10-11 | |
| Curran, Friends of John Curran | $1,500.00 | 2022-10-11 | |
| Curran, Friends of John | $1,000.00 | 2022-12-14 | |
| Abbott, Citizens for | $650.00 | 2022-11-17 | |
| Krajewski, Citizens for Brian J. | $650.00 | 2022-11-17 | |
| Galassi, Friends of Kari | $650.00 | 2022-10-24 | |
| Painter, Citizens For Linda | $650.00 | 2022-11-17 | |
| Schillerstrom, Citizens to Elect Robert | $650.00 | 2022-10-24 | |
| Hart for DuPage | $650.00 | 2022-11-28 | |
| Michael//Catherine Scheck | $600.00 | 2022-10-11 | |
| Jack & Judy Pokorny Novak | $500.00 | 2022-11-17 |
Expenditures (30 | $20,343.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quik Impressions Group | $4,501.44 | 2022-10-04 | Printing |
| Staples | $2,553.41 | 2022-10-25 | Office supplies |
| Ekrem Memedovski | $2,000.00 | 2022-10-04 | Rent |
| Ekrem Memedovski | $2,000.00 | 2022-12-05 | Rent |
| Ekrem Memedovski | $2,000.00 | 2022-11-02 | Rent |
| Staples | $1,158.57 | 2022-10-11 | Office supplies |
| Schillerstrom, Citizens to Elect Robert | $1,000.00 | 2022-10-26 | Contribution |
| Costco | $685.38 | 2022-11-08 | Office supplies |
| Staples | $527.02 | 2022-11-08 | Office supplies |
| SoundTastik FJ | $400.00 | 2022-10-11 | Sept Fest |
| Squarespace, Inc | $396.00 | 2022-12-28 | Subscription |
| Costco | $390.57 | 2022-10-11 | Food |
| David P. Kuhaneck | $300.00 | 2022-10-21 | Mailing services |
| David P. Kuhaneck | $300.00 | 2022-10-13 | Mailing services |
| U.S. Postal Service | $266.40 | 2022-10-24 | Mailing |
| Angelo's Pizza | $242.54 | 2022-11-15 | Food |
| U.S. Postal Service | $233.93 | 2022-10-17 | Mailing |
| Papa Passero's, Inc. | $217.45 | 2022-12-29 | Food - holiday party |
| ATT Uverse | $157.05 | 2022-10-12 | Internet access |
| ATT Uverse | $157.05 | 2022-11-14 | Internet access |
| ATT Uverse | $157.05 | 2022-12-13 | Internet access |
| Costco | $130.17 | 2022-10-25 | Office supplies |
| Nicor - Online Payment | $111.13 | 2022-12-19 | Utilities |
| Commonwealth Edison | $93.36 | 2022-10-06 | Utilities |
| Staples | $71.90 | 2022-12-02 | Office supplies |
| Commonwealth Edison | $62.96 | 2022-11-04 | Utilities |
| Nicor - Online Payment | $61.54 | 2022-11-16 | Utilities |
| Commonwealth Edison | $56.72 | 2022-12-05 | Utilities |
| Nicor - Online Payment | $55.91 | 2022-10-17 | Utilities |
| Costco | $55.89 | 2022-11-15 | Food |