Quarterly
Filed Doc ID: 919092 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 5 |
| Signer | Lorraine Grimsby |
Receipts (12 | $18,279.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Farmers, Citizen Farmers | $5,718.00 | 2024-01-17 | |
| Richard Uihlein | $3,400.00 | 2024-03-25 | |
| Farmers, Citizen Farmers | $1,906.00 | 2024-02-05 | |
| Farmers, Citizen Farmers | $1,906.00 | 2024-01-05 | |
| Farmers, Citizen Farmers | $1,906.00 | 2024-02-20 | |
| Farmers, Citizen Farmers | $1,906.00 | 2024-03-18 | |
| Lorraine Grimsby | $287.86 | 2024-03-13 | |
| Boltz, Friends for Greg | $250.00 | 2024-01-06 | |
| John Krull | $250.00 | 2024-01-17 | |
| Curran, Friends of John Curran | $250.00 | 2024-01-29 | |
| Mendrick for Sheriff | $250.00 | 2024-02-05 | |
| Berlin, Citizens for Bob | $250.00 | 2024-02-14 |
Expenditures (16 | $27,754.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SurusDH, LLC | $12,708.00 | 2024-01-23 | Consulting |
| SurusDH, LLC | $3,177.00 | 2024-02-14 | Consulting |
| Chuck's Southern Comfort | $3,149.97 | 2024-01-18 | Holiday Social |
| Ekrem Memedovski | $2,100.00 | 2024-03-05 | Rent |
| Ekrem Memedovski | $2,100.00 | 2024-02-02 | Rent |
| Ekrem Memedovski | $2,100.00 | 2024-01-03 | Rent |
| West Suburban Insurance Agency, Inc. | $1,084.00 | 2024-01-30 | Insurance |
| Costco | $287.86 | 2024-02-28 | Office supplies |
| Chuck's Southern Comfort | $200.00 | 2024-01-10 | Room rent |
| ATT Uverse | $157.05 | 2024-02-13 | Internet access |
| ATT Uverse | $157.05 | 2024-03-14 | Internet access |
| ATT Uverse | $157.05 | 2024-01-30 | Internet access |
| Nicor - Online Payment | $132.14 | 2024-02-15 | Utilities |
| Nicor - Online Payment | $95.12 | 2024-01-17 | Utilities |
| Nicor - Online Payment | $77.24 | 2024-03-18 | Utilities |
| Chuck's Southern Comfort | $71.56 | 2024-02-28 | Room charge |