Quarterly
Filed Doc ID: 890806 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2023-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 6 |
| Signer | Lorraine Grimsby |
Receipts (17 | $5,851.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Farmers, Citizen Farmers | $2,541.00 | 2023-06-30 | |
| Michael/Amber Quirk | $260.00 | 2023-06-02 | |
| Allan Alongi, Attorney at Law | $250.00 | 2023-05-05 | |
| Kirk W. & Stephanie Dillard | $200.00 | 2023-05-12 | |
| Ilene T Briner | $200.00 | 2023-05-12 | |
| Mendrick for Sheriff | $200.00 | 2023-05-05 | |
| Beth Usher | $200.00 | 2023-05-05 | |
| Edward F. & Lori C Ritzert | $200.00 | 2023-05-12 | |
| Kenneth Stephens | $200.00 | 2023-06-02 | |
| Howard Kotlicky | $200.00 | 2023-06-02 | |
| James P McCarthy | $200.00 | 2023-06-02 | |
| James Broline | $200.00 | 2023-06-02 | |
| Robert B. Berlin | $200.00 | 2023-06-10 | |
| Gregory A. Boltz | $200.00 | 2023-06-28 | |
| Hubeny, Law offices of John R | $200.00 | 2023-06-02 | |
| Caruso PC, Matthew T. | $200.00 | 2023-05-12 | |
| Philip L. & Linda J. Painter | $200.00 | 2023-05-12 |
Expenditures (16 | $16,443.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurusDH, LLC | $6,364.00 | 2023-04-10 | Consulting |
| Ekrem Memedovski | $2,100.00 | 2023-06-05 | Rent |
| Ekrem Memedovski | $2,100.00 | 2023-05-03 | Rent |
| Ekrem Memedovski | $2,100.00 | 2023-04-05 | Rent |
| Validus | $2,065.40 | 2023-04-18 | Election information |
| Domain Listing | $288.00 | 2023-06-29 | Website domain listing |
| Maximum Printing & Graphics | $265.56 | 2023-06-15 | Printing |
| Angelo's Pizza | $218.81 | 2023-05-02 | Food |
| EBay | $160.45 | 2023-05-02 | Office supplies |
| ATT Uverse | $157.05 | 2023-06-05 | Internet access |
| ATT Uverse | $157.05 | 2023-06-12 | Internet access |
| ATT Uverse | $157.05 | 2023-04-11 | Internet access |
| Validus | $104.53 | 2023-06-08 | Election material |
| Nicor - Online Payment | $94.89 | 2023-04-18 | Utilities |
| Nicor - Online Payment | $59.59 | 2023-05-18 | Utilities |
| Nicor - Online Payment | $51.03 | 2023-06-20 | Utilities |