Semiannual
Filed Doc ID: 218682 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2002-01-03 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 15 |
Receipts (53 | $24,553.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zannie's Comedy Club | $4,500.00 | 2001-07-11 | show tickets |
| Steak & Shake | $1,000.00 | 2001-07-11 | gift certificates |
| Chicago Bill's Golf Store | $650.00 | 2001-07-11 | Golf Equipment |
| Medinah Insurance Agency | $600.00 | 2001-07-12 | |
| Jerry Filipiak | $600.00 | 2001-07-12 | |
| Morris Engineering Inc | $600.00 | 2001-07-12 | |
| Browning-Ferris Industries | $550.00 | 2001-07-11 | |
| DuPage County Rep. Central Com. | $504.00 | 2001-07-11 | |
| Diane Gablin | $500.00 | 2001-07-12 | |
| Norm Hass | $500.00 | 2001-07-12 | |
| George Koufos | $500.00 | 2001-12-31 | headquarters - rent |
| Best Seat Tickets | $500.00 | 2001-07-12 | |
| Bloomingdale Park District | $500.00 | 2001-07-12 | |
| Tom Brindisi | $500.00 | 2001-07-12 | |
| Joseph Bronic | $500.00 | 2001-07-12 | |
| Capone's Deli | $500.00 | 2001-07-12 | |
| Day & Robert PC | $500.00 | 2001-07-12 | |
| Milan Duris | $500.00 | 2001-07-12 | |
| Lexington Square Inc | $500.00 | 2001-07-12 | |
| Postl-Yore & Associates | $500.00 | 2001-07-12 | |
| Saverino & Associates Inc | $500.00 | 2001-07-12 | |
| Glenside Nissan | $500.00 | 2001-07-11 | tv |
| George Koufos | $500.00 | 2001-11-30 | headquarters - rent |
| A.M. Kinsey Engineering Inc | $500.00 | 2001-07-12 | |
| Sam Scalafini | $500.00 | 2001-07-11 | weed end package |
| Scooby's | $500.00 | 2001-07-11 | gift certificates |
| Burger King | $400.00 | 2001-07-11 | gift certificates |
| Frito Lay | $400.00 | 2001-07-11 | potatoe chips |
| Jays Potatoe Chips | $400.00 | 2001-07-11 | potatoe chips |
| Everett Vandermolen | $300.00 | 2001-07-12 | |
| Roger Kotecki | $300.00 | 2001-07-12 | |
| Portillos | $300.00 | 2001-07-11 | gift certificates |
| Schillerstrom Cit to Elect Robert J | $300.00 | 2001-07-12 | |
| Plass Appliances | $299.00 | 2001-07-09 | VCR |
| WRAMSCO | $250.00 | 2001-07-12 | |
| Kevin Kozloeski | $250.00 | 2001-07-12 | |
| Mark Hocuk | $250.00 | 2001-07-12 | |
| Kathy's Professional Carpet Cleaning | $250.00 | 2001-07-11 | gift certificates |
| Bob Kretschmer | $250.00 | 2001-07-12 | |
| John Pankau | $250.00 | 2001-07-12 | |
| American Security Mortgage | $250.00 | 2001-07-12 | |
| Saturn of Schaumburg | $200.00 | 2001-09-28 | |
| Ameritech | $200.00 | 2001-07-11 | Phone |
| Flood Brothers Disposal | $200.00 | 2001-09-28 | |
| Untouchable Auto Wash II | $200.00 | 2001-07-11 | gift certificate |
| John Dabrowski | $200.00 | 2001-07-12 | |
| Lifetime Fitness | $200.00 | 2001-07-11 | water bottles & stress balls |
| Mc Donalds | $200.00 | 2001-07-11 | gift certificates |
| Salerno Galewood Chapels | $200.00 | 2001-07-11 | key chains |
| Savvy Interiors | $200.00 | 2001-07-11 | gift certificate |
Expenditures (44 | $38,890.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus Inc. | $22,590.97 | 2001-07-16 | fund raising - Golf & Food |
| Gillette Parade Products | $1,500.00 | 2001-09-28 | Parade Floats |
| Myron Manufacturing Corporation | $1,355.38 | 2001-11-02 | gifts |
| Sign-A-Rama | $1,303.25 | 2001-07-10 | printing |
| Bojo's Food Service | $1,300.00 | 2001-09-05 | fund raising - food |
| Play It Again Sports | $1,120.00 | 2001-07-09 | gifts |
| New Age Construction Inc | $1,000.00 | 2001-10-23 | HQ Remodeling |
| Five Star Buisness Expo | $600.00 | 2001-12-03 | community relations |
| Regal Entertainment Services | $600.00 | 2001-12-12 | DJ Xmas Party |
| Bloomingdale Post Office | $584.00 | 2001-11-16 | postage |
| Capone's Deli | $500.00 | 2001-11-29 | food |
| Allegra Print & Imaging | $472.05 | 2001-07-13 | printing |
| Kaleidoscope of Floral Design | $470.00 | 2001-12-17 | Center pieces Xmas Party |
| DJ Electric | $442.81 | 2001-11-07 | HQ Repair |
| Mail N Stuff | $417.28 | 2001-10-24 | mailing |
| Marriotts Lincolnshire Resort | $379.00 | 2001-09-17 | gifts |
| Allegra Print & Imaging | $370.47 | 2001-07-12 | printing |
| Lofendo's Flowers & Balloons | $363.35 | 2001-09-21 | Funeral Flowers |
| Bloomingdale Post Office | $340.00 | 2001-07-20 | postage |
| Usingers | $270.00 | 2001-11-19 | gifts |
| Office Max | $254.23 | 2001-11-20 | office supplies |
| American Red Cross | $250.00 | 2001-09-21 | community relations |
| Senate Republican Campaign Committee | $250.00 | 2001-10-01 | ticket purchase |
| Mail N Stuff | $221.12 | 2001-12-03 | mailing |
| Lofendo's Flowers & Balloons | $214.00 | 2001-12-19 | Flowers |
| Mail N Stuff | $208.00 | 2001-09-24 | mailing |
| Renmar | $200.00 | 2001-11-07 | HQ Remodel |
| Sams Club | $165.00 | 2001-10-23 | water |
| Village of Bloomingdale | $145.00 | 2001-08-08 | community relations |
| Factory Card Outlet | $130.87 | 2001-10-22 | HQ Decorations |
| Roosters Barn & Grill | $117.10 | 2001-11-05 | meals |
| American Legion Post 1084 | $109.15 | 2001-10-25 | community relations |
| American Legion Post 1084 | $100.00 | 2001-10-22 | community relations |
| Office Max | $90.06 | 2001-10-18 | office supplies |
| Roosters Barn & Grill | $78.49 | 2001-07-27 | meals |
| Office Max | $74.46 | 2001-07-13 | office supplies |
| Village of Bloomingdale | $50.00 | 2001-10-23 | Permit |
| Office Max | $47.14 | 2001-11-16 | office supplies |
| Factory Card Outlet | $45.54 | 2001-11-29 | cards |
| Sams Club | $37.95 | 2001-12-10 | office supplies |
| Village of Bloomingdale | $35.00 | 2001-10-16 | HQ Inspection Fee |
| Sams Club | $34.98 | 2001-12-17 | gifts |
| Roosters Barn & Grill | $30.04 | 2001-12-03 | meals |
| Roosters Barn & Grill | $23.69 | 2001-07-10 | meals |