Semiannual
Filed Doc ID: 181536 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2000-02-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 63 |
| Amended | Yes |
Receipts (606 | $151,246.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pavia Marting and Co. | $480.00 | 1999-08-09 | |
| Citizens for Jim Ryan | $480.00 | 1999-09-17 | |
| Robert Gooch, | $400.00 | 1999-09-02 | |
| People for Pankau | $400.00 | 1999-09-29 | |
| People for Persico | $400.00 | 1999-08-18 | |
| Public Payphones | $400.00 | 1999-08-24 | |
| Citizens to Elect Joe Birkett | $400.00 | 1999-10-01 | |
| Citizens for Durkin | $400.00 | 1999-08-13 | |
| Citizens to Re-Elect Thomas J. Walsh | $400.00 | 1999-07-03 | Republican Day Tickets |
| Ranar Associates | $400.00 | 1999-08-13 | |
| Stephen Brodt, | $360.00 | 1999-09-29 | |
| Donald Meier, | $360.00 | 1999-09-17 | |
| Sales Miscellaneous, | $356.85 | 1999-10-17 | Garage Sale |
| Cemcon Ltd. | $320.00 | 1999-08-27 | |
| Lombard Lincoln-Mercury | $320.00 | 1999-08-27 | |
| Consoer Townsend & Associates Inc. | $320.00 | 1999-08-18 | |
| Ken-Loch Golf Links | $320.00 | 1999-09-17 | |
| Charter Products Inc. | $320.00 | 1999-08-27 | |
| Citizens for Effective Government | $320.00 | 1999-10-01 | |
| Michael Dutton, | $320.00 | 1999-08-28 | |
| Boughton Trucking and Materials Inc. | $320.00 | 1999-09-29 | |
| Boughton Trucking and Materials Inc. | $320.00 | 1999-08-13 | |
| Chicago Title Insurance Company | $320.00 | 1999-10-01 | |
| Prairie Material Sales | $320.00 | 1999-08-27 | |
| Robert McLaren, | $320.00 | 1999-09-02 | |
| Chicago Title Staff PAC | $320.00 | 1999-08-27 | |
| Ancel Glink Diamond Cope and Bush | $320.00 | 1999-09-17 | |
| Morris Engineering Inc. | $320.00 | 1999-09-29 | |
| Joseph Kindlon, | $320.00 | 1999-08-27 | |
| The Sidwell Company | $320.00 | 1999-10-01 | |
| Thomas J. Mc Kenna & Co. | $320.00 | 1999-08-27 | |
| Webster McGrath & Ahlberg LTD | $320.00 | 1999-09-02 | |
| Christopher B. Burke Engineering Ltd. | $320.00 | 1999-09-02 | |
| Morris Engineering Inc. | $320.00 | 1999-10-01 | |
| Chicago Title Insurance Company | $320.00 | 1999-08-27 | |
| Lynda Given, | $320.00 | 1999-09-02 | |
| Realtor Association of the Western Suburbs | $320.00 | 1999-09-29 | |
| Webster McGrath & Ahlberg LTD | $320.00 | 1999-08-27 | |
| Suburban Bank & Trust | $320.00 | 1999-10-01 | |
| Brach's Service Centre | $320.00 | 1999-08-27 | |
| Dennis Hughes, | $320.00 | 1999-12-21 | |
| Harris Bank - Naperville | $320.00 | 1999-10-01 | |
| Allan Hamilton, | $320.00 | 1999-08-27 | |
| Webster McGrath & Ahlberg LTD | $320.00 | 1999-08-08 | |
| Radco Communications Inc. | $320.00 | 1999-08-27 | |
| Patrick Engineering Inc. | $320.00 | 1999-09-02 | |
| Labco Data Inc. | $320.00 | 1999-09-29 | |
| Leibundguth Storage and Van Service Inc. | $320.00 | 1999-08-08 | |
| United Construction Products | $320.00 | 1999-09-29 | |
| Feece Oil Company | $320.00 | 1999-07-31 |
Expenditures (136 | $138,255.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan Salvato, | $497.45 | 1999-07-01 | Salary |
| Joan Salvato, | $497.45 | 1999-07-01 | Salary |
| K. V. Maintenance | $485.00 | 1999-07-08 | Lawn Maint. |
| Mildred Toney, | $483.42 | 1999-10-01 | Wages |
| Bank One | $470.20 | 1999-07-01 | Federal Tax Deposit |
| Mildred Toney, | $396.52 | 1999-07-01 | Wages |
| DuPage County Fair Association | $381.00 | 1999-07-08 | County Fair Tickets |
| Sauer's Electric | $372.00 | 1999-08-25 | Lighting for Rep. Day |
| Rental-Max | $367.60 | 1999-08-13 | Chair rental for Rep. Day |
| James Philip, | $319.03 | 1999-09-27 | Expenses |
| Early Times Chimney Sweep | $313.98 | 1999-10-10 | Chimney repair |
| AT&T Universal Mastercard | $309.54 | 1999-09-01 | 2 chairs and chairmat |
| Pitney Bowes | $308.00 | 1999-11-18 | 1 Yr. Maint. Contract |
| Speedway Disposal | $300.00 | 1999-09-27 | Rental of dumpster |
| Fastframe | $287.16 | 1999-08-25 | Picture framing |
| York Township Republican Organization | $254.00 | 1999-07-27 | 2nd place prize for Adbook |
| Amanda Knecker, | $250.00 | 1999-11-29 | November Cleaning |
| Amanda Knecker, | $250.00 | 1999-08-25 | August Cleaning |
| K. V. Maintenance | $245.00 | 1999-10-01 | Lawn Maint. |
| K. V. Maintenance | $225.00 | 1999-11-18 | Lawn Maint. |
| Quill Corporation | $213.69 | 1999-09-27 | Office supplies |
| James Philip, | $209.91 | 1999-08-13 | Expenses |
| ComEd | $209.86 | 1999-08-18 | Monthly Service |
| Ameritech | $206.47 | 1999-09-01 | Monthly Service |
| Amanda Knecker, | $200.00 | 1999-07-01 | June Cleaning |
| Amanda Knecker, | $200.00 | 1999-07-27 | July Cleaning |
| Amanda Knecker, | $200.00 | 1999-10-01 | September cleaning |
| Amanda Knecker, | $200.00 | 1999-11-04 | October Cleaning |
| GEM Printing Inc. | $195.00 | 1999-07-27 | Adbook Cover |
| ComEd | $194.49 | 1999-07-27 | Monthly Service |
| Barbara Murphy, | $193.26 | 1999-07-29 | Reimbursment - Luncheon 7/30 |
| Illinois Department of Revenue | $190.52 | 1999-11-04 | IL-941 Quarterly Withholding |
| Clean Glass Corp. | $190.00 | 1999-09-27 | Window Cleaning |
| Ameritech | $188.45 | 1999-07-29 | Monthly Service |
| K. V. Maintenance | $185.00 | 1999-08-06 | Lawn Maint. |
| Deputy Ron Kerstein, | $180.00 | 1999-07-08 | Traffic Control at Republican Day |
| Deputy Jim Henderson, | $180.00 | 1999-07-08 | Traffic Control at Republican Day |
| Ameritech | $179.28 | 1999-11-29 | Monthly Service |
| ComEd | $175.44 | 1999-09-27 | Monthly Service |
| K. V. Maintenance | $175.00 | 1999-09-10 | Lawn Maint. |
| Ameritech | $173.77 | 1999-11-04 | Monthly Service |
| Ameritech | $172.95 | 1999-07-01 | Monthly Service |
| Ameritech | $171.80 | 1999-10-01 | Monthly Service |
| Illinois Department of Revenue | $164.76 | 1999-07-29 | IL 941 Qtrly Tax |
| James Philip, | $159.51 | 1999-11-10 | Expenses |
| Pitney Bowes | $148.85 | 1999-11-04 | Postage meter rental |
| Quill Corporation | $146.73 | 1999-11-10 | Office supplies |
| Pitney Bowes | $139.35 | 1999-07-27 | Postage meter rental |
| James Philip, | $133.06 | 1999-07-27 | Expenses |
| ComEd | $122.30 | 1999-10-21 | Monthly Service |