Quarterly
Filed Doc ID: 915120 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2024-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 8 |
| Signer | Joseph Folisi |
Receipts (23 | $24,414.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizen Farmers Combine PAC | $5,595.68 | 2024-01-18 | |
| Citizen Farmers Combine PAC | $2,797.84 | 2024-01-04 | |
| Citizen Farmers Combine PAC | $2,516.97 | 2024-03-11 | |
| Citizen Farmers Combine PAC | $2,516.97 | 2024-02-09 | |
| Citizen Farmers Combine PAC | $2,486.97 | 2024-01-27 | |
| George Dunham | $1,500.00 | 2024-01-30 | |
| Joseph Folisi | $1,000.00 | 2024-02-15 | |
| Scott Kegarise | $500.00 | 2024-03-25 | |
| Bruce Plaxton | $500.00 | 2024-02-15 | |
| Charles Cerniglia | $500.00 | 2024-02-15 | |
| Greg Bare | $500.00 | 2024-01-11 | |
| Gary Seyring | $500.00 | 2024-01-11 | |
| GT Plumbing Services | $500.00 | 2024-03-20 | |
| Bruce Plaxton | $500.00 | 2024-03-25 | |
| Richard Bolesta | $500.00 | 2024-03-25 | |
| James Plaxco | $250.00 | 2024-01-18 | |
| Robert Bernas | $250.00 | 2024-01-18 | |
| William Anderson | $250.00 | 2024-02-02 | |
| Terry Schmidt | $250.00 | 2024-01-04 | |
| Anthony Iosco | $250.00 | 2024-02-15 | |
| James Pye | $250.00 | 2024-01-11 | |
| Paul Caponigri | $250.00 | 2024-01-11 | |
| Kenneth Keller | $250.00 | 2024-01-11 |
Expenditures (21 | $26,578.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Surus DH, LLC | $6,217.42 | 2024-01-11 | Consulting |
| Heidner Properties | $4,200.00 | 2024-03-23 | Rent |
| Surus DH, LLC | $3,146.21 | 2024-03-11 | Consulting |
| Surus DH, LLC | $3,146.21 | 2024-02-15 | Consulting |
| Surus DH, LLC | $3,108.71 | 2024-02-02 | Consulting |
| Surus DH, LLC | $3,108.71 | 2024-01-04 | Consulting |
| Chandlers | $1,225.00 | 2024-02-02 | Breakfast meeting |
| Northwest Suburban Republican Lincoln Day Dinner Committee | $660.00 | 2024-02-03 | Ads and raffle |
| American Family Insurance | $551.00 | 2024-01-11 | Insurance |
| Signarama | $398.81 | 2024-02-22 | Sign repairs |
| Jimmy Johns | $229.71 | 2024-03-23 | Food for meeting |
| Dundee Heating | $185.00 | 2024-01-05 | HVAC checkup |
| Jimmy Johns | $89.59 | 2024-02-02 | Food for meeting |
| Constant Contact | $81.00 | 2024-03-04 | Email services |
| Constant Contact | $81.00 | 2024-01-30 | Email services |
| Stripe | $45.14 | 2024-01-11 | Fees |
| Stripe | $33.90 | 2024-03-25 | Fees |
| Stripe | $33.78 | 2024-02-02 | Fees |
| Stripe | $22.60 | 2024-02-15 | Fees |
| Stripe | $13.85 | 2024-01-18 | Fees |
| Stripe | $1.18 | 2024-03-20 | Fees |