Semiannual
Filed Doc ID: 200873 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2001-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 17 |
Receipts (94 | $93,303.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B&B Properties Inc. | $5,000.00 | 2000-08-31 | |
| Citizens To Elect Bill Keck Auditor | $5,000.00 | 2000-10-24 | |
| Committee to Elect Charles West Coroner | $5,000.00 | 2000-10-24 | |
| Friends of Sandy Wegman | $5,000.00 | 2000-10-24 | |
| Feltes Sand & Gravel Co. | $5,000.00 | 2000-09-21 | |
| Citizens for Gorecki | $5,000.00 | 2000-10-24 | |
| Hastert for Congress Committee | $4,500.00 | 2000-10-13 | |
| Citizens for Rauschenberger | $4,100.00 | 2000-11-01 | |
| David Rickert, CPA | $3,150.00 | 2000-10-08 | Accounting Services |
| Citizens for Rauschenberger | $2,000.00 | 2000-08-04 | |
| Illinois State Republican Party | $1,583.50 | 2000-12-21 | |
| Illinois State Republican Party | $1,583.50 | 2000-11-30 | |
| Dell Webb Corporation | $1,500.00 | 2000-09-15 | |
| KOMPAC State Victory Fund | $1,500.00 | 2000-09-28 | Golf Jackets |
| Western Kane County Republican Organization | $1,500.00 | 2000-09-28 | |
| Rich Harvest Farms | $1,500.00 | 2000-09-15 | |
| Smith Engineering Consultants Inc. | $1,200.00 | 2000-09-21 | |
| Patrick Engineering Inc. | $1,000.00 | 2000-09-05 | |
| Foote Meyers Mielke Flowers & Solano LLC. | $1,000.00 | 2000-09-08 | |
| Local No. 150 - I.U.O.E | $1,000.00 | 2000-10-28 | |
| Illinois Title Lenders Inc. | $1,000.00 | 2000-09-21 | |
| John Biris Real Estate Servces Inc. | $1,000.00 | 2000-09-08 | |
| Waste Management Inc. | $1,000.00 | 2000-09-15 | |
| Robert Lamphere | $1,000.00 | 2000-08-01 | |
| Phillipe Moreau | $1,000.00 | 2000-07-20 | |
| Pulte Home Corporation | $1,000.00 | 2000-09-29 | |
| Thomas Rakow | $1,000.00 | 2000-07-10 | |
| Robin Hill Venture Properties Inc. | $1,000.00 | 2000-09-15 | |
| SHO-DEEN Inc. | $1,000.00 | 2000-09-05 | |
| KOMPAC State Victory Fund | $1,000.00 | 2000-09-15 | |
| Citizens for Rauschenberger | $1,000.00 | 2000-09-21 | |
| Aurora Auto Parts Inc. | $1,000.00 | 2000-08-04 | |
| Accurate Color & Compounding Inc. | $1,000.00 | 2000-08-04 | |
| Engineering Enterprises Inc. | $1,000.00 | 2000-09-29 | |
| JWR Printing Solutions | $841.06 | 2000-11-13 | Refund of Duplicate Payment |
| Citizens for Hoeft | $750.00 | 2000-09-15 | |
| Keith Brown | $750.00 | 2000-09-21 | |
| Konicek & Dillon P.C. | $600.00 | 2000-11-06 | |
| Freinds of Deborah Seyller | $500.00 | 2000-08-31 | |
| Elmhurst-Chicago Stone Company | $500.00 | 2000-10-13 | |
| Frank Griffin | $500.00 | 2000-10-28 | |
| Town & Country Homes | $500.00 | 2000-10-13 | |
| Wyndham Deerpoint Homes | $500.00 | 2000-10-13 | |
| Cemcon LTD. | $500.00 | 2000-09-21 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2000-09-08 | |
| William Damisch | $500.00 | 2000-08-01 | |
| Feltes Sand & Gravel Co. | $500.00 | 2000-09-05 | |
| Aubrey Neville | $500.00 | 2000-08-14 | |
| Penny Newkirk | $500.00 | 2000-09-21 | |
| Douglas Paulus | $500.00 | 2000-09-21 |
Expenditures (66 | $97,406.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Warner Offset | $11,000.00 | 2000-10-30 | ad - ad book |
| McCarthy Graphic Services Inc. | $10,270.57 | 2000-10-24 | mailing |
| McCarthy Graphic Services Inc. | $8,334.50 | 2000-10-24 | mailing |
| Royal Fox Golf Club | $7,436.82 | 2000-09-21 | fund raising - hall rental |
| Warner Offset | $6,475.60 | 2000-10-08 | Tabloid #2 |
| JWR Printing Solutions | $4,933.10 | 2000-09-28 | Golf Jackets |
| Warner Offset | $4,258.00 | 2000-08-29 | ad - ad book |
| McCarthy Graphic Services Inc. | $4,097.00 | 2000-11-02 | ad - magazine |
| Trademark Direct LLC | $3,265.29 | 2000-09-15 | signs |
| Copley Newspapers | $2,582.40 | 2000-10-23 | newspaper ad |
| Friends of Sandy Wegman | $2,255.00 | 2000-09-28 | reimbursement |
| Committee to Elect Charles West Coroner | $2,149.50 | 2000-09-08 | reimbursement |
| Royal Fox Golf Club | $2,000.00 | 2000-07-05 | fund raising - hall rental |
| Warner Offset | $1,675.60 | 2000-10-23 | ad - ad book |
| Thomas Graphics | $1,583.50 | 2000-11-02 | Replace Lost Check |
| Thomas Graphics | $1,583.50 | 2000-10-06 | Bush Signs |
| Thomas Graphics | $1,583.50 | 2000-10-23 | signs |
| Citizens To Elect Bill Keck Auditor | $1,364.19 | 2000-09-28 | reimbursement |
| Citizens for Gorecki | $1,325.00 | 2000-09-08 | reimbursement |
| Charleston Club | $1,312.73 | 2000-08-29 | fund raising - hall rental |
| Elect Inc. | $1,276.49 | 2000-10-24 | mailing |
| Daily Herald | $1,215.00 | 2000-10-23 | Tabloid #3 |
| Daily Herald | $1,215.00 | 2000-08-29 | ad - ad book |
| Copley Newspapers | $1,082.40 | 2000-10-08 | Tabloid #2 |
| C&C Properties | $1,054.00 | 2000-10-23 | Rent |
| C&C Properties | $1,054.00 | 2000-07-20 | Rent |
| JWR Printing Solutions | $841.06 | 2000-10-08 | Printing |
| Daily Herald | $715.00 | 2000-10-08 | Tabloid #2 |
| Kane County Chronicle | $527.00 | 2000-08-29 | ad - ad book |
| Kane County Chronicle | $527.00 | 2000-10-23 | ad - ad book |
| C&C Properties | $527.00 | 2000-09-07 | Rent |
| Royal Fox Golf Club | $522.65 | 2000-09-28 | gifts |
| JWR Printing Solutions | $482.62 | 2000-08-24 | printing |
| Deborah Totten | $476.34 | 2000-11-08 | Payroll |
| Committee to Elect Charles West Coroner | $473.25 | 2000-11-02 | Reimburse Campaign Expenses |
| JWR Printing Solutions | $430.81 | 2000-10-06 | printing |
| JWR Printing Solutions | $410.25 | 2000-10-08 | Printing |
| David Rickert, CPA | $400.00 | 2000-09-22 | Golf Outing - Cash to Bill Keck |
| Deborah Totten | $368.08 | 2000-10-06 | staff salary |
| Internal Revenue Service | $352.55 | 2000-10-08 | Payroll Taxes |
| Batavia Overseas Post 1197 | $350.00 | 2000-08-22 | fund raising - hall rental |
| Deborah Totten | $339.21 | 2000-09-07 | Payroll |
| Deborah Totten | $317.56 | 2000-08-15 | Payroll |
| Vickie Pelock | $305.90 | 2000-11-30 | Event Extras |
| Rempe - Sharpe Consulting Engineers | $250.00 | 2000-12-21 | headquarters - rent |
| Kane County Chronicle | $227.00 | 2000-10-08 | Tabloid #2 |
| John Payson & Assoc. | $200.06 | 2000-08-15 | computer - maintenance |
| Ameritech | $194.60 | 2000-11-30 | telephone |
| Ameritech | $171.75 | 2000-11-02 | telephone |
| Ameritech | $167.06 | 2000-09-08 | telephone |