Quarterly
Filed Doc ID: 968191 | Committee: Schaumburg Township Republican Organization (STRO)
Document Information
| Filed Date | 2025-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 7 |
| Signer | Joseph Folisi |
Receipts (13 | $33,521.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Uihlein | $14,100.00 | 2025-02-03 | |
| Friends of the Schaumbrug Township Team | $5,000.00 | 2025-02-11 | |
| Friends of the Schaumbrug Township Team | $5,000.00 | 2025-03-11 | |
| Illinois GOP | $4,972.00 | 2025-03-11 | Design, print and distirtuion of material |
| Citizen Farmers Combine PAC | $833.33 | 2025-02-03 | |
| Citizen Farmers Combine PAC | $833.33 | 2025-01-06 | |
| Citizen Farmers Combine PAC | $833.33 | 2025-03-05 | |
| Northern Cook Republican Organization | $500.00 | 2025-02-20 | |
| Bruce Plaxton | $500.00 | 2025-02-20 | |
| Kenneth Keller | $250.00 | 2025-02-02 | |
| Roberto Robaina | $250.00 | 2025-02-02 | |
| Robert Bernas | $250.00 | 2025-02-02 | |
| Patrick Riley | $200.00 | 2025-02-02 |
Expenditures (23 | $38,578.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois GOP | $20,000.00 | 2025-01-31 | Contribution |
| Schaumburg Twp Republican TEAM | $4,201.00 | 2025-01-23 | Fundraiser proceeds |
| Chandlers | $1,822.10 | 2025-02-24 | Jan breakfast mtg |
| Chandlers | $1,615.98 | 2025-03-05 | Meeting food |
| Surus DH, LLC | $1,458.33 | 2025-01-06 | Consulting |
| Surus DH, LLC | $1,458.33 | 2025-02-03 | Consulting |
| Surus DH, LLC | $1,458.33 | 2025-03-05 | Consulting |
| Allegra Print & Imaging | $1,168.24 | 2025-03-05 | Printing |
| Allegra Print & Imaging | $988.50 | 2025-02-10 | Printing |
| Comcast | $900.00 | 2025-01-16 | Telephone |
| NICOR | $800.00 | 2025-03-11 | Gas |
| Midvale Indemnity | $768.00 | 2025-03-25 | Insurance |
| Comcast | $600.00 | 2025-03-21 | Internet |
| Costco | $313.83 | 2025-02-20 | TV |
| Uline | $297.38 | 2025-02-18 | Plastic bags |
| Stripe | $238.92 | 2025-03-05 | Refunds |
| Stripe | $126.58 | 2025-02-02 | Fees |
| Constant Contact | $81.00 | 2025-01-26 | Email services |
| Constant Contact | $81.00 | 2025-02-18 | Email services |
| Constant Contact | $81.00 | 2025-03-25 | Email services |
| Stripe | $53.44 | 2025-02-24 | Fees |
| Costco | $41.28 | 2025-02-24 | Supplies |
| Stripe | $25.00 | 2025-02-24 | Adjustment refund |