Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Arthur J. Lootens and Son Inc. | $320.00 | 1999-09-29 | |
| Arthur J. Lootens and Son Inc. | $320.00 | 1999-10-01 | |
| Suburban Bank & Trust | $320.00 | 1999-10-01 | |
| Michael C. Wiedel P.C. | $320.00 | 1999-08-13 | |
| Dennis Hughes, | $320.00 | 1999-12-21 | |
| Harris Bank - Naperville | $320.00 | 1999-10-01 | |
| Allan Hamilton, | $320.00 | 1999-08-27 | |
| Raymond Mulligan, | $320.00 | 1999-09-29 | |
| Webster McGrath & Ahlberg LTD | $320.00 | 1999-08-08 | |
| I.P.A.C. | $320.00 | 1999-08-27 | |
| Naperville Township Republican Organization | $320.00 | 1999-11-19 | |
| Flanagan Bilton and Brannigan | $320.00 | 1999-08-27 | |
| Boughton Trucking and Materials Inc. | $320.00 | 1999-09-29 | |
| Patrick Engineering Inc. | $320.00 | 1999-09-02 | |
| Michael Dutton, | $320.00 | 1999-08-28 | |
| Auto Ride Cab | $320.00 | 1999-09-29 | |
| Ralph Anderson, | $320.00 | 1999-10-01 | |
| Douglas Lincoln, | $320.00 | 1999-09-17 | |
| R.A. Faganel Builders | $320.00 | 1999-08-27 | |
| Lawrence Law Firm | $320.00 | 1999-09-29 | |
| Ken-Loch Golf Links | $320.00 | 1999-09-17 | |
| Environmental Systems Corp. | $320.00 | 1999-09-17 | |
| Schirott & Luetkehans P.C. | $320.00 | 1999-08-27 | |
| Ralph Anderson, | $320.00 | 1999-08-27 | |
| Cemcon Ltd. | $320.00 | 1999-08-27 | |
| Herbert Stade, | $320.00 | 1999-08-27 | |
| James Lautenbach, | $320.00 | 1999-09-29 | |
| Pepsi-Cola General Bottlers Inc. | $320.00 | 1999-09-02 | |
| Realtor Association of the Western Suburbs | $320.00 | 1999-09-29 | |
| Lynda Given, | $320.00 | 1999-09-02 | |
| Chicago Title Insurance Company | $320.00 | 1999-09-29 | |
| Chicago Title Insurance Company | $320.00 | 1999-10-01 | |
| Tellefsen & Associates | $320.00 | 1999-10-21 | |
| Citizens for Effective Government | $320.00 | 1999-10-01 | |
| Robert Kretschmer, | $320.00 | 1999-08-27 | |
| UNIPAC | $320.00 | 1999-08-27 | |
| Community Bank of Wheaton/Glen Ellyn | $320.00 | 1999-10-01 | |
| Prairie Material Sales | $320.00 | 1999-08-27 | |
| Chicago Title Staff PAC | $320.00 | 1999-08-27 | |
| Thomas J. Mc Kenna & Co. | $320.00 | 1999-08-27 | |
| Crossroads Chevrolet Buick | $320.00 | 1999-09-17 | |
| Christopher B. Burke Engineering Ltd. | $320.00 | 1999-09-02 | |
| Morris Engineering Inc. | $320.00 | 1999-09-29 | |
| Crossroads Chevrolet Buick | $320.00 | 1999-08-27 | |
| Consoer Townsend & Associates Inc. | $320.00 | 1999-08-18 | |
| Charter Products Inc. | $320.00 | 1999-08-27 | |
| E. D. Siebert Trucking Service Inc. | $320.00 | 1999-09-02 | |
| Clarke Environmental Mosquito Management Inc | $320.00 | 1999-09-02 | |
| Chicago Title Insurance Company | $320.00 | 1999-08-27 | |
| Citizens for Jim Thompson | $320.00 | 1999-08-27 |
Expenditures (136 | $138,255.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Philip, | $121.63 | 1999-11-04 | Expenses |
| Bank One | $113.90 | 1999-07-28 | 2nd Quarter Form 8109B |
| MBNA American Business Card | $113.18 | 1999-09-27 | Computer software-adobe |
| Quill Corporation | $111.66 | 1999-08-06 | Office supplies |
| K. V. Maintenance | $110.00 | 1999-12-21 | Lawn Maint. |
| ComEd | $106.04 | 1999-12-21 | Monthly Service |
| ComEd | $92.11 | 1999-11-18 | Monthly Service |
| Barbara Murphy, | $91.29 | 1999-09-01 | Expenses |
| Lucent Technologies | $86.05 | 1999-11-04 | Phone Equip/Service |
| Quill Corporation | $83.92 | 1999-08-25 | Office supplies |
| MBNA American Business Card | $73.78 | 1999-10-21 | Newspaper ad |
| Glen Oak Country Club | $72.56 | 1999-12-10 | Luncheon 11-18-99 |
| Petty Cash | $70.65 | 1999-07-29 | Replenish fund |
| Quill Corporation | $69.20 | 1999-12-21 | Office supplies |
| Lucent Technologies | $56.72 | 1999-12-21 | Phone Equip/Service |
| Lucent Technologies | $56.72 | 1999-07-29 | Phone Equip/Service |
| Lucent Technologies | $56.72 | 1999-09-01 | Phone Equip/Service |
| Lucent Technologies | $56.72 | 1999-07-01 | Phone Equip/Service |
| Barbara Murphy, | $54.84 | 1999-07-01 | Expenses |
| Petty Cash | $50.13 | 1999-10-13 | Replenish fund |
| Amanda Knecker, | $50.00 | 1999-12-01 | Christmas bonus |
| Barbara Murphy, | $48.46 | 1999-11-04 | Expenses |
| Joan Salvato, | $45.60 | 1999-07-29 | Expenses |
| Barbara Murphy, | $45.10 | 1999-12-21 | Expenses |
| Barbara Murphy, | $43.16 | 1999-10-06 | Expenses |
| AT & T | $38.47 | 1999-12-21 | Monthly Service |
| Community Bank of Wheaton/Glen Ellyn | $38.00 | 1999-11-04 | Fed. unemployment Tax |
| AT & T | $36.03 | 1999-09-01 | Monthly Service |
| AT & T | $34.27 | 1999-07-01 | Monthly Service |
| Petty Cash | $34.18 | 1999-09-01 | Replenish fund |
| Petty Cash | $34.00 | 1999-08-13 | Replenish fund |
| AT & T | $33.35 | 1999-08-06 | Monthly Service |
| AT & T | $27.08 | 1999-11-04 | Monthly Service |
| Lucent Technologies | $25.99 | 1999-10-01 | Phone Equip/Service |
| AT & T | $25.50 | 1999-10-01 | Monthly Service |
| Petty Cash | $19.70 | 1999-07-01 | Replenish fund |