Semiannual
Filed Doc ID: 215994 | Committee: Regular Republican Org of Elk Grove Twp Inc
Document Information
| Filed Date | 2001-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 6 |
Receipts (19 | $12,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CRANE FOR CONGRESS | $2,620.00 | 2001-03-05 | |
| CONNIE CAROSIELLI | $2,000.00 | 2001-03-09 | |
| CHERYL AXLEY | $1,200.00 | 2001-03-09 | |
| RICHARD HALL | $1,000.00 | 2001-03-09 | |
| ELK GROVE TOWNSHIP REG REP ORG | $600.00 | 2001-06-26 | |
| S.T.A.R. | $600.00 | 2001-06-19 | |
| PALATINE TWP REG REP ORG | $600.00 | 2001-04-18 | |
| MAINE TWP REG REPUB ORG | $600.00 | 2001-06-19 | |
| TROCH-McNEIL PAVING CO | $500.00 | 2001-03-09 | |
| R C KIMBREL ROOFING CO | $500.00 | 2001-03-09 | |
| SILVESTRI FOR COOK CNTY | $355.00 | 2001-03-09 | |
| MEYER MATERIAL CO | $300.00 | 2001-03-09 | |
| JACOBS & SONS | $250.00 | 2001-03-09 | |
| JSI LTD. | $250.00 | 2001-03-09 | |
| FAEBER ELECTRIC CO | $200.00 | 2001-03-09 | |
| DANIEL CREANEY CO | $200.00 | 2001-03-09 | |
| CUMBERLAND SERVICENTER | $200.00 | 2001-03-09 | |
| LEONARD VANDERWEEL | $175.00 | 2001-03-09 | |
| GEORGE BUSSE | $175.00 | 2001-03-09 |
Expenditures (20 | $10,301.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VAN & ASSOCIATES | $2,870.00 | 2001-03-22 | campaign literature |
| ALL AMERICAN PICNIC | $1,795.00 | 2001-06-07 | Deposit picnic rides |
| RENT RITE | $993.17 | 2001-01-22 | Picnic tent rental |
| N/W SUB REPUB.FAMILY PICNIC | $600.00 | 2001-06-20 | picnic |
| F NAKANISHI | $350.00 | 2001-03-09 | rent |
| F NAKANISHI | $350.00 | 2001-06-18 | rent |
| F NAKANISHI | $350.00 | 2001-05-02 | rent |
| F NAKANISHI | $350.00 | 2001-04-16 | rent |
| F NAKANISHI | $350.00 | 2001-01-02 | RENT-1-01 |
| F NAKANISHI | $350.00 | 2001-01-20 | RENT-02/01 |
| FOREST PRESERVE OF COOK CNTY | $210.00 | 2001-05-28 | Special use permit |
| SUE WAREHAN | $200.00 | 2001-01-20 | MONTHLY OFFICE SERVICES |
| SUE WAREHAN | $200.00 | 2001-03-09 | monthly office services |
| SUE WAREHAN | $200.00 | 2001-04-16 | monthly office services |
| SUE WAREHAN | $200.00 | 2001-05-02 | monthly office services |
| SUE WAREHAN | $200.00 | 2001-06-18 | monthly office services |
| SUE WAREHAN | $200.00 | 2001-01-02 | MONTHLY OFFICE SERVICES |
| DEBORAH SANTANA | $190.00 | 2001-05-28 | Reimb picnic permit |
| CARL HANSEN | $172.98 | 2001-01-20 | AWARDS |
| POSTMASTER OF MT PROSPECT | $170.00 | 2001-02-01 | postage |