Semiannual

Filed Doc ID: 181536 | Committee: DuPage County Republican Central Committee

Document Information

Filed Date2000-02-02
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages63
AmendedYes

Receipts (606 | $151,246.19)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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