Semiannual

Filed Doc ID: 181867 | Committee: Regular Republican Org of Elk Grove Twp Inc

Document Information

Filed Date2000-02-17
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages7
AmendedYes

Receipts (31 | $17,785.30)

DonorAmountDateDescription
TOWN AND COUNTRY DIST $2,000.00 1999-08-31
HENRY J HYDE FOR CONGRESS $1,670.00 1999-07-30
WHEELING TWP REP ORG $1,170.00 1999-08-02
CITIZENS FOR CARL HANSEN $1,055.00 1999-07-30
CITIZENS FOR DAVE SULLIVAN $1,045.80 1999-07-30
GOSLIN CAMPAIGN COMMITTEE $985.00 1999-09-07
CITIZENS FOR WENDELL JONES $875.00 1999-07-13
FITZGERALD FOR SENATE INC $875.00 1999-07-13
HERBERT SCHUMANN JR $650.00 1999-08-13
PALATINE STARTER FUND $600.00 1999-11-30
FRONTIER DAYS $582.00 1999-08-02
MAINE TWP REG REPUB ORG $510.00 1999-07-30
BANC ONE ILLINOIS PAC $500.00 1999-10-29
DANIEL CREANEY CO $500.00 1999-08-02
CITIZENS FOR BASSI $472.50 1999-07-13
CITIZENS FOR DUBYCY $430.00 1999-08-02
CITIZENS TO RE-ELECT T.PARKE $402.50 1999-07-13
CITIZENS FOR SILVESTRI $355.00 1999-12-31
TROCH-McNEIL PAVING CO $300.00 1999-07-26
CHERYL AXLEY $300.00 1999-08-02
HERVAS SOTOS IONAON $300.00 1999-08-02
MEYER MATERIAL CO $300.00 1999-07-26
FAEBER ELECTRIC CO $250.00 1999-07-26
STEVEN STORC $250.00 1999-08-02
PALATINE TWP REG REP ORG $250.00 1999-08-13
EDWIN WOOD $225.00 1999-08-02
NORWOOD PRK TWP REG REP ORG $205.00 1999-08-13
PEOPLE FOR PANKAU $202.50 1999-07-30
I WILKS $200.00 1999-08-02
CITIZENS FOR SIDNEY MATHIAS $162.50 1999-07-30
CITIZEN FOR PETERSON $162.50 1999-07-13

Expenditures (23 | $23,801.73)

PayeeAmountDatePurpose
JOSEPH WEBER $5,000.00 1999-09-30 raffle winnings
CHICAGO CLASSICS $3,205.93 1999-08-31 PICNIC FOOD
F NAKANISHI $2,100.00 1999-12-31 RENT
DIDLER FARMS $1,480.00 1999-08-31 PICNIC CORN
TOWN AND COUNTRY DIST $1,400.00 1999-08-31 BEVERAGES
HAWTHORNE $1,250.00 1999-08-31 ELEPHANT RIDES
SUE WAREHAN $1,200.00 1999-12-31 OFFICE SERVICES
CARL HANSEN $1,000.00 1999-09-30 raffle winnings
GRAND RENTAL $993.17 1999-08-31 TENTS
SWEET MEMORIES $901.85 1999-08-31 PICNIC ICE CREAM
COCA COLA $884.00 1999-08-31 BEVERAGES
ALL AMERICAN PICNIC $787.50 1999-09-30 RIDES
JOHN SPOT $680.00 1999-08-31 TOILET
HANOVER INSURANCE $558.00 1999-10-31 INSURANCE
GARY WARNER $382.69 1999-07-31 PICNIC WRISTBANDS
CHERYL AXLEY $338.51 1999-12-20 OFFICE EXPENSE
GRAND RENTAL $322.50 1999-10-31 PICNIC EXPENSE
JIM MATHESON $300.00 1999-08-31 BAND
BEBON $220.00 1999-10-31 OFFICE MAINT
CARL HANSEN $207.58 1999-12-14 office supplies
WELCOME BACK PRINTING $198.50 1999-07-31 NEWSLETTER
POSTMASTER OF MT PROSPECT $198.00 1999-08-31 BULK FEES
COMM ED $193.50 1999-12-14 ELECTRIC