Quarterly
Filed Doc ID: 910602 | Committee: Republicans of Wheeling Township
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 7 |
| Signer | Paul Wickland |
Receipts (17 | $32,722.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest Suburban Republican Lincoln Day Committee PAC | $21,565.84 | 2023-10-02 | |
| Citizen Farmers | $5,234.00 | 2023-12-15 | |
| Citizen Farmers | $2,617.00 | 2023-11-03 | |
| Thomas Carter | $485.20 | 2023-10-16 | |
| Bradish Associates | $286.14 | 2023-10-18 | |
| Slobodan Jokic | $277.28 | 2023-10-31 | |
| Residco | $250.00 | 2023-11-06 | |
| Mary Childers | $242.45 | 2023-10-24 | |
| Brian Kasal | $242.45 | 2023-10-31 | |
| Sheila Conroy | $242.45 | 2023-10-26 | |
| Gary Mages | $242.45 | 2023-10-25 | |
| John Kalkounos | $242.45 | 2023-11-05 | |
| James Paschall | $242.45 | 2023-11-02 | |
| Maria McCarthy | $232.74 | 2023-12-13 | |
| Joseph Murglin | $232.74 | 2023-12-13 | |
| Maria McCarthy | $43.39 | 2023-10-31 | |
| Maria McCarthy | $43.39 | 2023-10-30 |
Expenditures (26 | $25,592.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Surus DH, LLC | $7,478.00 | 2023-12-06 | Consulting |
| Surus DH, LLC | $3,739.00 | 2023-11-07 | Consulting |
| Surus DH, LLC | $3,739.00 | 2023-10-02 | Consulting |
| Rolling Green Country Club | $3,016.12 | 2023-11-09 | Fund raising - hall rental |
| Express Mailing Service | $1,392.09 | 2023-11-13 | Mailing |
| Nino's Pizzeria | $740.97 | 2023-12-03 | Holiday Party |
| Rolling Green Country Club | $676.93 | 2023-10-26 | Fund raising - hall rental |
| Call Fire | $590.82 | 2023-11-13 | Robo calls |
| Office Depot | $462.88 | 2023-11-10 | Postcards |
| US Postal Service | $435.85 | 2023-11-11 | Postage |
| Costco | $431.38 | 2023-12-06 | Party - staff |
| Comcast | $419.22 | 2023-11-06 | Internet access |
| Comcast | $419.22 | 2023-12-04 | Internet access |
| Comcast | $417.49 | 2023-10-04 | Internet access |
| M13 Graphics | $301.51 | 2023-12-22 | Brochures |
| Phillip Penner | $280.21 | 2023-10-11 | Mileage |
| Call Fire | $198.00 | 2023-12-12 | Robo calls |
| Marianos | $127.83 | 2023-10-01 | Food |
| Nino's Pizzeria | $126.08 | 2023-11-16 | Meals |
| Marianos | $115.72 | 2023-10-26 | Food |
| ComEd | $109.29 | 2023-10-26 | Utilities |
| ComEd | $101.48 | 2023-12-27 | Utilities |
| Nicor | $78.75 | 2023-12-28 | Utilities |
| ComEd | $77.64 | 2023-11-27 | Utilities |
| Nicor | $67.80 | 2023-11-28 | Utilities |
| Nicor | $49.20 | 2023-10-26 | Utilities |