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 |
|---|---|---|---|
| S. Louis Rathje, | $400.00 | 2001-09-07 | |
| Boughton Trucking and Materials Inc. | $400.00 | 2001-08-22 | |
| John McCann, | $400.00 | 2001-10-12 | |
| William Toerpe, | $400.00 | 2001-08-15 | |
| Leibundguth Storage and Van Service Inc. | $400.00 | 2001-10-05 | |
| Community Bank of Wheaton/Glen Ellyn | $400.00 | 2001-09-07 | |
| MWH | $400.00 | 2001-10-16 | |
| Thomas J. McKenna & Co. | $400.00 | 2001-10-05 | |
| TBS Golf Enterprise | $400.00 | 2001-07-16 | |
| FNBW Bank | $400.00 | 2001-09-07 | |
| Webster McGrath & Ahlberg LTD | $400.00 | 2001-07-27 | |
| Salerno's Rosedale Chapels Inc. | $400.00 | 2001-09-28 | |
| Cemcon Ltd. | $400.00 | 2001-08-10 | |
| Morris Engineering Inc. | $400.00 | 2001-08-31 | |
| Hinsbrook Bank & Trust | $400.00 | 2001-09-07 | |
| Ki's Inc. | $400.00 | 2001-07-03 | |
| Ticor Title Insurance Company | $400.00 | 2001-09-28 | |
| Dominic Fiordirosa Construction Co. Inc. | $400.00 | 2001-10-12 | |
| Donald E. Morris Enterprises Inc. | $400.00 | 2001-09-28 | |
| Franczek Sullivan P.C. | $400.00 | 2001-09-18 | |
| First American Title Company | $400.00 | 2001-09-28 | |
| 12M Partners Inc. | $400.00 | 2001-08-10 | |
| K-Five Construction Corp. | $400.00 | 2001-08-22 | |
| Community Bank of Elmhurst | $400.00 | 2001-07-03 | |
| Ancel Glink Diamond Bush Dicianni & Rolek P.C. | $400.00 | 2001-08-10 | |
| Andy Salk, | $400.00 | 2001-09-07 | |
| Radco Communications Inc. | $400.00 | 2001-08-29 | |
| Charter Products Inc. | $400.00 | 2001-07-16 | |
| Raymond J. Mulligan, | $400.00 | 2001-08-31 | |
| Local 399 PAC | $400.00 | 2001-07-27 | |
| Concrete Structures of the Midwest Inc. | $400.00 | 2001-07-03 | |
| Aero Removals | $400.00 | 2001-08-31 | |
| Citizens for Richard R. Ballinger | $400.00 | 2001-08-31 | |
| Community Bank of Elmhurst | $400.00 | 2001-09-07 | |
| Attorneys' Title Guaranty FundInc. | $400.00 | 2001-09-28 | |
| Christian-Roge & Associates | $400.00 | 2001-07-06 | |
| Chicago Title Insurance Company | $400.00 | 2001-08-10 | |
| Chicago Title Insurance Company | $400.00 | 2001-08-31 | |
| Chicago Title Insurance Company | $400.00 | 2001-09-28 | |
| Harris Bank Roselle | $300.00 | 2001-08-29 | |
| Rainbow Maint. Services Inc. | $300.00 | 2001-10-12 | |
| Illinois Optometric Association PAC | $300.00 | 2001-08-22 | |
| Herbert Stade, | $300.00 | 2001-07-03 | |
| Patricia Rudnicki, | $300.00 | 2001-08-22 | |
| Royal American Bank | $300.00 | 2001-11-07 | |
| Monica Sampias, | $300.00 | 2001-08-29 | |
| Alice Peterson, | $300.00 | 2001-09-14 | |
| Friends for Hultgren | $300.00 | 2001-08-31 | |
| Hinshaw & Culbertson | $300.00 | 2001-09-18 | |
| Robert Kretschmer, | $300.00 | 2001-08-29 |
Expenditures (202 | $171,044.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barbara Murphy, | $103.14 | 2001-07-02 | Expenses |
| Petty Cash | $100.00 | 2001-12-05 | Replenish fund |
| Barbara Murphy, | $99.99 | 2001-10-05 | Expenses |
| Quill Corporation | $98.53 | 2001-11-07 | Office supplies |
| Scheffler's Flowers | $96.74 | 2001-08-22 | Funeral Flowers |
| ComEd | $96.22 | 2001-12-13 | Monthly Service |
| Barbara Murphy, | $94.52 | 2001-12-05 | Expenses |
| AVAYA | $91.70 | 2001-11-01 | Phone System Maintenance |
| James Philip, | $89.18 | 2001-07-02 | Expenses |
| Scheffler's Flowers | $86.06 | 2001-12-20 | Funeral Flowers |
| AVAYA | $67.12 | 2001-07-02 | Phone System Maintenance |
| Petty Cash | $65.41 | 2001-08-15 | Replenish fund |
| James Philip, | $64.91 | 2001-10-16 | Expenses |
| AVAYA | $63.17 | 2001-08-03 | Phone System Maintenance |
| LaMagdalena Inc. | $62.77 | 2001-08-24 | Chairmans expense |
| Scheffler's Flowers | $59.38 | 2001-09-17 | Funeral Flowers |
| Scheffler's Flowers | $59.35 | 2001-07-18 | Funeral Flowers |
| AVAYA | $59.22 | 2001-09-04 | Phone System Maintenance |
| Pro-Care Lawn Care | $57.50 | 2001-07-06 | LAWN CARE |
| Pro-Care Lawn Care | $55.00 | 2001-09-17 | LAWN CARE |
| Pro-Care Lawn Care | $55.00 | 2001-08-15 | LAWN CARE |
| James Philip, | $53.26 | 2001-07-15 | Expenses |
| AT & T | $50.24 | 2001-10-16 | Monthly Long Distance service |
| Amanda Knecker, | $50.00 | 2001-12-13 | Cleaning |
| Illinois Department of Employment Security | $45.25 | 2001-10-31 | UI 3/40 |
| AT & T | $45.02 | 2001-09-17 | Monthly Long Distance service |
| Scheffler's Flowers | $43.36 | 2001-12-05 | Wreathes |
| AT & T | $41.79 | 2001-08-03 | Monthly Long Distance service |
| La Hacienda De Los Fer | $40.70 | 2001-07-12 | Expense- James Pate Philip |
| Gerald Sears-West Inc. | $40.50 | 2001-12-20 | Patriotic Pins |
| AT & T | $40.15 | 2001-07-02 | Monthly Long Distance service |
| LaMagdalena Inc. | $39.87 | 2001-10-15 | Chariman Expense |
| Sparkling Spring | $38.68 | 2001-07-06 | Bottled Water |
| Sparkling Spring | $38.68 | 2001-07-15 | Bottled Water |
| AVAYA | $33.07 | 2001-10-16 | Phone System Maintenance |
| Scheffler's Flowers | $31.62 | 2001-08-03 | Funeral Flowers |
| LaMagdalena Inc. | $29.70 | 2001-07-18 | Charimans Expense |
| Sparkling Spring | $29.36 | 2001-11-07 | Bottled Water |
| Sparkling Spring | $29.36 | 2001-09-17 | Bottled Water |
| James Philip, | $29.05 | 2001-12-13 | Expenses |
| AT&T Broadband | $27.81 | 2001-12-05 | Monthly Cable TV Service |
| AT&T Broadband | $27.81 | 2001-11-01 | Monthly Cable TV Service |
| AT&T Broadband | $27.81 | 2001-07-02 | Monthly Cable TV Service |
| AT&T Broadband | $27.81 | 2001-08-03 | Monthly Cable TV Service |
| AT&T Broadband | $27.81 | 2001-09-04 | Monthly Cable TV Service |
| AT&T Broadband | $27.81 | 2001-10-05 | Monthly Cable TV Service |
| LaMagdalena Inc. | $26.19 | 2001-08-07 | Charimans Expense |
| Sparkling Spring | $24.00 | 2001-10-16 | Bottled Water |
| Sparkling Spring | $22.02 | 2001-08-15 | Bottled Water |
| Sparkling Spring | $14.68 | 2001-12-13 | Bottled Water |