Semiannual

Filed Doc ID: 219351 | Committee: Will County Republican Central Comm

Document Information

Filed Date2002-01-12
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages14

Receipts (116 | $47,850.00)

DonorAmountDateDescription
R.A. Bright Construction Inc. $2,000.00 2001-08-25
Moss and Bloomberg LTD $1,000.00 2001-08-16
Judy Biggert for Congress $1,000.00 2001-09-11
Paul Schwendener Inc. $1,000.00 2001-08-16
Gallagher Asphalt $1,000.00 2001-08-25
Near North Insurance Brokerage $1,000.00 2001-08-16
Stonitsch Construction $1,000.00 2001-08-25
Thomas Grusecki, $1,000.00 2001-08-16
Wheatland Township Republican Organization $1,000.00 2001-09-11
Plumbers and Pipefitters Local Union #422 $1,000.00 2001-10-11
Terrence D'Arcy, $1,000.00 2001-08-25
Peyla Electric Co. Inc. $750.00 2001-09-07
O'Malley for Governor $750.00 2001-11-13
Committee to Elect Carla Asessio Goode $600.00 2001-12-29
Robert & Rose Vedder, $600.00 2001-09-06
Michas & Michas $500.00 2001-08-28
New Lenox State Bank $500.00 2001-07-31
John & Amy Rosati, $500.00 2001-09-11
Homer Township Republican Organization $500.00 2001-09-01
WIT Enterprises $500.00 2001-09-11
William & Mary Ellen Burfield, $500.00 2001-08-25
Hanson Professional Services Inc. $500.00 2001-08-28
Committee to Re-Elect St. Rep. Brent Hassert $500.00 2001-09-06
Michas & Michas $500.00 2001-08-28
K-Five Construction Corporation $500.00 2001-08-16
New Lenox State Bank $500.00 2001-09-20
McCann & Associates $500.00 2001-09-07
Elmhurst-Chicago Stone Co. $500.00 2001-08-16
Edward Masters, $500.00 2001-09-06
Alsip Home & Nursery $500.00 2001-09-20
Rogina & Associates LTD $500.00 2001-09-07
Citizens for Mikan $500.00 2001-09-06
Plumbers and Pipefitters Local Union #422 $500.00 2001-07-31
Lakewood Homes Inc. $500.00 2001-09-30
WIT Enterprises $500.00 2001-09-11
Mathew Bertani, $500.00 2001-09-01
Tracy Johnson Bertani & Wilson $500.00 2001-08-28
Frankfort Township Republican Committee $500.00 2001-09-01
Citizens for Ed Petka $500.00 2001-09-06
Friends for Mike Smith $500.00 2001-09-06
Ruettiger Tonelli & Associates Inc. $500.00 2001-08-07
Northern Builders Inc. $500.00 2001-07-31
Tracy Johnson Bertani & Wilson $500.00 2001-08-25
Mahoney Silverman & Cross LTD $500.00 2001-09-11
Tracy Johnson Bertani & Wilson $500.00 2001-08-28
Burke Engineering Ltd $500.00 2001-07-31
Phillip A. Hazenfield, $500.00 2001-09-10
Rooks Pitts & Poust $500.00 2001-09-06
Local No. 150-IUOE Local Area P.A.C. $500.00 2001-07-19
West Monroe Street Good Government Committee $500.00 2001-09-11

Expenditures (44 | $21,896.99)

PayeeAmountDatePurpose
Prairie Bluff Golf Course $4,695.19 2001-09-10 golf outing
Prairie Bluff Golf Course $3,208.10 2001-09-10 golf outing
U.S. Postmaster $1,632.00 2001-10-31 postage
Anlyn Group $1,500.00 2001-08-16 fundraising
Empress Casino Joliet $1,440.12 2001-08-30 GoPac
Electragraf Inc. $1,000.00 2001-09-10 golf expense
Anlyn Group $549.38 2001-09-01 fundraising
Anlyn Group $532.50 2001-09-30 fundraising
CellularOne $513.25 2001-12-18 telephone
CellularOne $502.24 2001-09-30 telephone
Michas & Michas $500.00 2001-09-01 Rent
Michas & Michas $500.00 2001-12-01 Rent
Michas & Michas $500.00 2001-11-13 Rent
Michas & Michas $500.00 2001-10-11 Rent
Michas & Michas $500.00 2001-08-07 Rent
Michas & Michas $500.00 2001-07-12 Rent
Signs Now $447.15 2001-09-11 Signs
RLE Printing $341.59 2001-08-07 Letterhead
CellularOne $332.25 2001-12-14 telephone
Gee-Schussler Insurance $300.00 2001-10-11 Package Policy
CellularOne $282.62 2001-07-12 telephone
RLE Printing $240.06 2001-07-31 golf expense
Joliet Region Chamber of Commerce $195.00 2001-12-14 Membership
Mary Ann Rohrbach, $170.00 2001-07-12 office expense
Mama & Papa Salernos $155.26 2001-10-11 Meeting Expense
CellularOne $143.67 2001-08-30 telephone
CellularOne $129.03 2001-07-31 telephone
Ameritech $69.93 2001-07-31 Telephone
Ameritech $67.76 2001-08-30 Telephone
AT&T $49.15 2001-12-01 telephone
AT&T $40.66 2001-09-20 telephone
AT&T $36.72 2001-12-29 telephone
AT&T $35.44 2001-07-31 telephone
Empress Casino Joliet $35.22 2001-12-18 meeting expense
Ameritech $33.44 2001-12-01 Telephone
Commonwealth Edison $32.89 2001-12-01 Utilities
AT&T $29.75 2001-08-30 telephone
AT&T $29.47 2001-10-25 telephone
Commonwealth Edison $29.00 2001-12-29 Utilities
Commonwealth Edison $26.63 2001-09-30 Utilities
Commonwealth Edison $25.11 2001-10-25 Utilities
Commonwealth Edison $22.23 2001-07-31 Utilities
Commonwealth Edison $22.23 2001-08-30 Utilities
U.S. Postmaster $1.95 2001-09-30 postage