Quarterly
Filed Doc ID: 876018 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2023-02-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Schedule B being amended to provide more detail for an expenditure |
| Signer | Joseph Folisi |
Receipts (16 | $17,295.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Uihlein | $10,000.00 | 2022-10-20 | |
| Joseph Folisi | $1,125.00 | 2022-12-28 | |
| Illinois GOP | $1,100.00 | 2022-12-09 | |
| Sean Morrison | $600.00 | 2022-12-02 | |
| Law Office of Edward Campbell | $500.00 | 2022-10-20 | |
| Voters for Chuck Cerniglia | $500.00 | 2022-10-13 | |
| Cheryl Wehofer | $500.00 | 2022-12-28 | |
| Kenneth Keller | $500.00 | 2022-10-13 | |
| Greg Bare | $500.00 | 2022-10-31 | |
| Robert Schmidt | $370.00 | 2022-10-13 | |
| Team Demmer | $300.00 | 2022-10-20 | |
| Mariusz Kwiatkowski | $300.00 | 2022-11-11 | |
| Susan Wagner | $250.00 | 2022-10-31 | |
| William Briggs | $250.00 | 2022-10-31 | |
| Anthony Iosco | $250.00 | 2022-10-13 | |
| William Anderson | $250.00 | 2022-12-23 |
Expenditures (31 | $36,878.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois GOP | $7,000.00 | 2022-10-13 | Mailings |
| The Prosper Group | $5,000.00 | 2022-10-31 | Digital marketing |
| Illinois GOP | $4,850.00 | 2022-10-19 | Mailing |
| Heidner Properties | $4,200.00 | 2022-10-01 | Rent |
| Costco | $3,197.63 | 2022-12-06 | Computer equipment |
| Chandlers | $1,879.63 | 2022-11-22 | Meeting food |
| Chandlers | $1,449.71 | 2022-10-31 | Meeting expenses |
| Fortis Strategies | $1,256.73 | 2022-10-01 | Consulting |
| Moretti's | $1,193.36 | 2022-11-24 | Food for election night |
| Ricardos Restaurant | $1,000.00 | 2022-12-23 | Christmas party food |
| NICOR | $800.00 | 2022-12-03 | Gas |
| Comcast | $700.00 | 2022-12-03 | Internet |
| CallFire | $600.00 | 2022-11-22 | Robo calls |
| Allegra Print & Imaging | $589.25 | 2022-10-13 | Printing |
| ComEd | $500.00 | 2022-10-13 | Electric |
| Country Donuts | $495.00 | 2022-11-24 | Donuts for judges |
| Allegra Print & Imaging | $397.45 | 2022-10-20 | Printing |
| US Post Office | $300.00 | 2022-12-16 | Stamps |
| Fortis Strategies | $257.01 | 2022-10-13 | Consulting |
| Target | $240.00 | 2022-11-22 | Gift Cards |
| U.S. Post Office | $166.00 | 2022-10-31 | Lock box fee |
| Village of Schaumburg | $160.55 | 2022-12-03 | Licenses |
| U.S. Post Office | $119.50 | 2022-10-31 | Postage |
| Costco | $107.97 | 2022-10-31 | Supples |
| Allegra Print & Imaging | $86.75 | 2022-12-28 | Printing |
| Constant Contact | $70.00 | 2022-11-22 | Email services |
| Constant Contact | $70.00 | 2022-10-31 | Email services |
| Constant Contact | $70.00 | 2022-12-23 | Email services |
| Costco | $61.08 | 2022-12-23 | Supplies |
| Costco | $34.05 | 2022-11-22 | Food |
| Target | $26.72 | 2022-12-16 | Supplies |