Semiannual

Filed Doc ID: 191227 | Committee: DuPage County Republican Central Committee

Document Information

Filed Date2000-07-31
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages49

Receipts (398 | $132,516.61)

DonorAmountDateDescription
John Karner, $360.00 2000-03-09
Banc One Illinois Corporation-P.A.C. $360.00 2000-03-29
Walt Jenkins, $360.00 2000-03-09
W. Channell, $360.00 2000-03-23
Citizens for Kirk Dillard $360.00 2000-04-19
Lombard Veterinary Hospital $360.00 2000-03-29
Citizens for Jenisch $360.00 2000-04-06
Paul P. Didzerekis Attorney at Law $360.00 2000-03-29
Law Offices of Patrick J. O'Shea $360.00 2000-05-10
J.L. Mayberry, $360.00 2000-06-01
James Mackenbrock, $360.00 2000-04-12
Citizens to Elect Alice Peterson $360.00 2000-03-29
Oakbrook Hills Resort & Conference Center $326.75 2000-05-12 Refund from Lday 99
Robert Saar, $320.00 2000-01-06
Citizens for Jenisch $320.00 2000-04-08
Governmental Business Systems Inc. $320.00 2000-01-06
Flood Brothers Disposal & Recycling Systems $300.00 2000-06-16
Dixon Appriasal $270.00 2000-06-01
Nanette Connelly, $270.00 2000-03-01
Donna Mae Litwiler, $270.00 2000-03-22
Alice Peterson, $270.00 2000-03-09
Edward Dernulc, $270.00 2000-03-17
Debbie Bendles, $270.00 2000-03-20
Eugene Batchelar, $270.00 2000-03-10
Marianne Landwer, $270.00 2000-03-22
People for Pankau $270.00 2000-04-06
John Kalivas, $270.00 2000-03-09
Rose Palma, $270.00 2000-03-22
Marian Abel, $270.00 2000-03-17
People for Persico $270.00 2000-03-22
Real Valuation Group Inc. $270.00 2000-03-29
George Bakalis, $270.00 2000-03-09
Donald Feld, $270.00 2000-03-22
Blanca Flores, $270.00 2000-06-01
Daniel Niemeyer, $270.00 2000-04-19
Citizens to Re-Elect Thomas J. Walsh $250.00 2000-03-22
James Pate Philip Campaign Fund $221.43 2000-04-13
Judy Biggert for Congress $220.00 2000-06-29
Cowlishaw Campaign Fund $220.00 2000-06-29
Torco Chrysler/Plymouth $220.00 2000-06-29
Lombard Financial Services Inc. $220.00 2000-06-29
Schirott & Luetkehans P.C. $200.00 2000-06-29
Citizens to Re-Elect Thomas J. Walsh $200.00 2000-06-29
York Township Republican Organization $200.00 2000-06-03
Metro Paramedic Services Inc $200.00 2000-06-03
Jerry Hayden, $200.00 2000-04-06
Elmhurst Chicago Stone Co. $200.00 2000-06-29
United Construction Products $200.00 2000-06-29
Supreme Lobster $200.00 2000-06-29
James Pate Philip Campaign Fund $200.00 2000-06-29

Expenditures (163 | $162,303.42)

PayeeAmountDatePurpose
AB Dick $123.50 2000-02-09 Repair duplicator
Scheffler's Flowers $123.09 2000-03-20 Funeral Flowers
Quill Corporation $119.45 2000-01-26 Office supplies
ComEd $115.79 2000-03-20 Monthly Service
ComEd $106.16 2000-02-29 Monthly Service
ComEd $105.11 2000-04-19 Monthly Service
Barton landscaping $105.00 2000-05-03 Lawn care
ComEd $103.73 2000-05-17 Monthly Service
Quill Corporation $102.82 2000-06-01 Office supplies
Nicor $99.73 2000-04-19 Monthly service
ComEd $96.60 2000-01-21 Monthly Service
Barton landscaping $96.00 2000-02-29 Snow Removal
AT & T $95.94 2000-04-06 Monthly Service
Pro-Care Lawn Care $93.50 2000-06-28 Fertilize Lawn
Nicor $92.38 2000-01-19 Monthly service
Nicor $90.87 2000-02-29 Monthly service
Barton landscaping $86.00 2000-02-09 Snow Removal
Petty Cash $84.65 2000-03-20 Replenish fund
Petty Cash $77.00 2000-01-14 Replenish fund
Barton landscaping $76.00 2000-01-26 Snow Removal
Petty Cash $73.20 2000-01-06 Replenish fund
Petty Cash $72.90 2000-05-17 Replenish fund
Quill Corporation $72.46 2000-06-07 Office supplies
Scheffler's Flowers $69.05 2000-06-14 Funeral Flowers
Barbara Murphy, $62.25 2000-04-06 Expenses
MBNA American Business Card $60.43 2000-03-20 Lincoln Day Expense
Scheffler's Flowers $58.38 2000-06-28 Funeral Flowers
Scheffler's Flowers $58.38 2000-06-01 Funeral Flowers
Lucent Technologies $56.72 2000-02-29 Phone Equip/Service
Lucent Technologies $56.72 2000-06-28 Phone Equip/Service
Lucent Technologies $56.72 2000-06-01 Phone Equip/Service
Lucent Technologies $56.72 2000-05-03 Phone Equip/Service
Lucent Technologies $56.72 2000-01-06 Phone Equip/Service
Lucent Technologies $56.72 2000-03-29 Phone Equip/Service
Lucent Technologies $56.72 2000-02-09 Phone Equip/Service
Barbara Murphy, $56.51 2000-02-29 Expenses
MBNA American Business Card $53.86 2000-03-20 Late fees
AT & T $51.90 2000-06-07 Monthly Service
Barbara Murphy, $51.41 2000-06-07 Expenses
Pro-Care Lawn Care $50.00 2000-03-29 Fertilize Lawn
Pro-Care Lawn Care $50.00 2000-05-10 Fertilize Lawn
Barbara Murphy, $48.29 2000-02-09 Expenses
Lyn Kennelly, $44.97 2000-01-06 Expense
AT & T $44.83 2000-03-17 Monthly service
Ameritech $43.10 2000-06-14 Monthly Service
Barbara Murphy, $41.76 2000-01-06 Expenses
Barton landscaping $38.00 2000-01-06 Snow Removal
AT & T $37.45 2000-01-14 Monthly Service
AT & T $35.51 2000-02-09 Monthly Long Distance service
Lyn Kennelly, $35.00 2000-03-10 Expense