Semiannual
Filed Doc ID: 219510 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2002-01-14 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 66 |
Receipts (579 | $175,846.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas J. McKenna & Co. | $400.00 | 2001-08-22 | |
| Bruce Taylor, | $400.00 | 2001-09-07 | |
| Thomas J. McKenna & Co. | $400.00 | 2001-10-05 | |
| Community Bank of Wheaton/Glen Ellyn | $400.00 | 2001-09-07 | |
| Oak Brook Bank | $400.00 | 2001-09-07 | |
| Salerno's Rosedale Chapels Inc. | $400.00 | 2001-09-28 | |
| TBS Golf Enterprise | $400.00 | 2001-07-16 | |
| Canna and Canna Ltd Attorneys at Law | $400.00 | 2001-09-18 | |
| Lawrence DuBose, | $400.00 | 2001-07-27 | |
| FNBW Bank | $400.00 | 2001-09-07 | |
| Clarke Environmental Mosquito Management Inc | $400.00 | 2001-09-28 | |
| AmeriMark Bank | $400.00 | 2001-09-07 | |
| Guidelines Pavement Striping Inc. | $400.00 | 2001-08-31 | |
| Wiseman-Hughes Enterprises Inc. | $400.00 | 2001-09-28 | |
| Flanagan/ Bilton | $400.00 | 2001-10-05 | |
| Wolf and Company LLP | $400.00 | 2001-07-16 | |
| Ticor Title Insurance Company | $400.00 | 2001-09-28 | |
| Cemcon Ltd. | $400.00 | 2001-08-10 | |
| Andy Salk, | $400.00 | 2001-09-07 | |
| Joseph M. Chiczewski, | $400.00 | 2001-08-31 | |
| Community Bank of Elmhurst | $400.00 | 2001-07-03 | |
| John McCann, | $400.00 | 2001-10-12 | |
| Boughton Trucking and Materials Inc. | $400.00 | 2001-08-22 | |
| Consoer Townsend & Associates Inc. | $400.00 | 2001-09-14 | |
| Community Bank of Elmhurst | $400.00 | 2001-09-07 | |
| Diane Konicek, | $400.00 | 2001-08-03 | |
| Arthur J. Lootens and Son Inc. | $400.00 | 2001-08-31 | |
| United Construction Products | $400.00 | 2001-10-16 | |
| 12M Partners Inc. | $400.00 | 2001-08-10 | |
| Raymond J. Mulligan, | $400.00 | 2001-08-31 | |
| Leibundguth Storage and Van Service Inc. | $400.00 | 2001-10-05 | |
| Citizens for Richard R. Ballinger | $400.00 | 2001-08-31 | |
| NICOR Gas Political Action Committee | $400.00 | 2001-08-15 | |
| Day & Robert P.C. | $400.00 | 2001-10-16 | |
| Douglas Lincoln, | $400.00 | 2001-10-12 | |
| Webster McGrath & Ahlberg LTD | $400.00 | 2001-07-27 | |
| Hinsbrook Bank & Trust | $400.00 | 2001-09-07 | |
| Ki's Inc. | $400.00 | 2001-07-03 | |
| Concrete Structures of the Midwest Inc. | $400.00 | 2001-07-03 | |
| Aero Removals | $400.00 | 2001-08-31 | |
| Austin Bank of Chicago | $400.00 | 2001-11-07 | |
| Citizens to Elect Joe Birkett | $400.00 | 2001-09-21 | |
| Citizens to Elect Paul Didzerekis | $400.00 | 2001-09-07 | |
| William Toerpe, | $400.00 | 2001-08-15 | |
| S. Louis Rathje, | $400.00 | 2001-09-07 | |
| K-Five Construction Corp. | $400.00 | 2001-08-22 | |
| Lexington Square Inc. | $400.00 | 2001-10-16 | |
| Ancel Glink Diamond Bush Dicianni & Rolek P.C. | $400.00 | 2001-08-10 | |
| Brach's Service Centre | $400.00 | 2001-08-29 | |
| Citizens for Effective Government | $400.00 | 2001-09-07 |
Expenditures (202 | $171,044.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAIM Comfort Controlled Inc. | $244.30 | 2001-10-23 | Service Furnace |
| AAIM Comfort Controlled Inc. | $244.30 | 2001-10-05 | Service Furnace |
| AAIM Comfort Controlled Inc. | $242.26 | 2001-09-04 | Service Call |
| AAIM Comfort Controlled Inc. | $242.26 | 2001-08-15 | Service Call |
| Naperville Twsp. Republican Org. | $239.00 | 2001-07-18 | Contest Prize money |
| AT & T | $237.68 | 2001-12-13 | Local/Long Dist. |
| Illinois Department of Revenue | $235.24 | 2001-07-18 | IL-941 Quarterly Withholding |
| Ameritech | $224.07 | 2001-08-03 | Monthly Service |
| Ameritech | $224.07 | 2001-09-04 | Monthly Service |
| Quill Corporation | $215.01 | 2001-10-23 | Office supplies |
| Fastframe | $213.50 | 2001-07-06 | Office Expense |
| ComEd | $213.03 | 2001-08-15 | Monthly Service |
| Barton landscaping | $205.00 | 2001-12-20 | Lawn care |
| Barton landscaping | $205.00 | 2001-08-03 | Lawn care |
| Barton landscaping | $205.00 | 2001-08-15 | Lawn care |
| Barton landscaping | $205.00 | 2001-10-16 | Lawn care |
| Barton landscaping | $205.00 | 2001-11-01 | Lawn care |
| Barton landscaping | $205.00 | 2001-07-02 | Lawn care |
| Wheaton Postmaster | $200.00 | 2001-12-13 | Bulk Mail |
| John Trowbridge, | $200.00 | 2001-07-02 | Refund |
| Wheaton Postmaster | $200.00 | 2001-11-05 | Bulk Mail |
| Amanda Knecker, | $200.00 | 2001-07-02 | Cleaning |
| Amanda Knecker, | $200.00 | 2001-08-31 | Cleaning |
| Amanda Knecker, | $200.00 | 2001-10-05 | Cleaning |
| Amanda Knecker, | $200.00 | 2001-12-05 | Cleaning |
| Gerald Sears-West Inc. | $198.75 | 2001-10-28 | Patriotic Pins |
| Quill Corporation | $198.47 | 2001-07-24 | Office supplies |
| Clean Glass Corp. | $195.00 | 2001-07-26 | Window Cleaning |
| Advertising Flag Co. | $193.78 | 2001-08-22 | Republican Day Exp. |
| Advertising Flag Co. | $193.78 | 2001-08-17 | Republican Day Expense |
| AT & T | $193.64 | 2001-11-15 | Local/Long Dist. |
| Quill Corporation | $191.68 | 2001-09-21 | Office supplies |
| Wayne Township Republican Org. | $191.00 | 2001-07-18 | Contest Prize money |
| ComEd | $189.65 | 2001-07-18 | Monthly Service |
| Target | $184.62 | 2001-08-20 | Prizes for Rep. Day |
| Michael Coscino, | $180.00 | 2001-08-15 | Rep. Day Security |
| John Mott, | $180.00 | 2001-08-15 | Rep. Day security |
| ComEd | $161.25 | 2001-09-17 | Monthly Service |
| La Hacienda De Los Fer | $151.23 | 2001-07-25 | Chairmans Expense |
| Wheaton Postmaster | $150.00 | 2001-10-05 | Bulk Mail |
| Barbara Murphy, | $147.60 | 2001-11-07 | Expenses |
| James Philip, | $142.62 | 2001-09-17 | Expenses |
| Barbara Murphy, | $138.19 | 2001-08-03 | Expenses |
| Gerald Sears-West Inc. | $134.70 | 2001-10-05 | Patriotic Pins |
| Gerald Sears-West Inc. | $129.25 | 2001-09-17 | Patriotic Pins |
| Community Bank of Wheaton/Glen Ellyn | $126.41 | 2001-10-31 | Federal Tax Deposit |
| Barbara Murphy, | $125.33 | 2001-09-04 | Expenses |
| James Philip, | $122.86 | 2001-08-15 | Expenses |
| ComEd | $105.80 | 2001-10-16 | Monthly Service |
| ComEd | $105.51 | 2001-11-14 | Monthly Service |