Semiannual
Filed Doc ID: 220665 | Committee: Regular Republican Org of Elk Grove Twp Inc
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (23 | $16,500.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FUND FOR FREE MARKET AMERICA STATE A/C | $2,620.00 | 2001-11-01 | |
| ANHAUSER BUSCH INC | $1,917.90 | 2001-08-01 | PICNIC BEVERAGES |
| HENRY J HYDE FOR CONGRESS | $1,670.00 | 2001-08-06 | |
| KIRK FOR CONGRESS | $1,170.00 | 2001-08-01 | |
| MAINE TWP REG REPUB ORG | $1,140.00 | 2001-08-11 | |
| GOSLIN CAMPAIGN COMMITTEE | $975.00 | 2001-08-01 | |
| PALATINE TWP REG REP ORG | $900.00 | 2001-07-20 | |
| HERBERT SCHUMANN JR | $645.00 | 2001-09-11 | |
| HANOVER TOWNSHIP REPUBLICAN ORG | $600.00 | 2001-09-20 | |
| WHEELING TWP REP ORG | $600.00 | 2001-08-01 | |
| CITIZENS FOR CARL HANSEN | $555.00 | 2001-08-01 | |
| CITIZENS FOR CAROLYN KRAUSE | $530.00 | 2001-08-01 | |
| CITIZENS FOR ROSEMARY MULLIGAN | $510.00 | 2001-08-11 | |
| S.T.A.R. | $500.00 | 2001-07-20 | |
| CITIZENS TO RE-ELECT T.PARKE | $402.50 | 2001-07-20 | |
| CITIZENS FOR DUDYCZ | $300.00 | 2001-08-06 | |
| JAMES P PHILLIP CAMPAIGN FUND | $222.50 | 2001-07-20 | |
| CITIZENS FOR K WOJCIK | $222.50 | 2001-07-20 | |
| REPRESENTATIVE DOUGLAS L HOEFT | $210.00 | 2001-09-20 | |
| SENATOR STEVE RAUSCHENBERGER | $210.00 | 2001-09-20 | |
| SILVESTRI FOR COOK CNTY | $200.00 | 2001-08-06 | |
| RICHARD HALL | $200.00 | 2001-07-30 | |
| SELVAGGI CONCRETE | $200.00 | 2001-09-07 |
Expenditures (42 | $27,098.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RICHARD KISSEL | $6,000.00 | 2001-09-20 | PICNIC DOOR PRIZE |
| CHICAGO CLASSICS | $3,030.25 | 2001-08-31 | PICNIC FOOD |
| MIDORI RESTAURANT | $2,511.66 | 2001-12-19 | RECOGNITION PARTY |
| PRIME PRINTING | $1,906.00 | 2001-08-05 | printing |
| ALL AMERICAN PICNIC | $1,795.00 | 2001-08-31 | PICNIC ENTERTAINMENT |
| DIDLER FARMS | $1,435.00 | 2001-09-20 | CORN & ROASTERS FOR PICNIC |
| RENT RITE | $993.17 | 2001-08-05 | PICNIC EQUIP RENTAL |
| BLUE BOY TOILETS | $905.00 | 2001-08-31 | PICNIC TOILET FACILITIES RENTAL |
| SWEET MEMORIES | $720.80 | 2001-08-31 | PICNIC ICE CREAM |
| CHICAGO CLASSICS | $652.66 | 2001-08-31 | PICNIC BEVERAGES |
| CHERYL AXLEY | $581.95 | 2001-12-19 | REIMB FOR CAMPAIGN MATERIALS FROM POLITICAL GIFTS.COM |
| BANC ONE ILLINOIS PAC | $500.00 | 2001-08-05 | PICNIC STARTER FUND |
| NOVAK & PARKER INC. | $363.93 | 2001-08-10 | WINDOW AIR CONDITIONER |
| F NAKANISHI | $350.00 | 2001-12-01 | RENT |
| F NAKANISHI | $350.00 | 2001-07-05 | RENT |
| F NAKANISHI | $350.00 | 2001-08-01 | RENT |
| F NAKANISHI | $350.00 | 2001-09-01 | RENT |
| F NAKANISHI | $350.00 | 2001-10-01 | RENT |
| F NAKANISHI | $350.00 | 2001-11-01 | RENT |
| JEFF HUBERER | $340.00 | 2001-11-01 | BAND FOR PICNIC |
| PRIME PRINTING | $323.00 | 2001-08-31 | PICNIC PRINTING |
| GENERAL CASUALTY INSURANCE CO | $300.00 | 2001-10-24 | insurance |
| WELCOME BACK PRINTING | $284.36 | 2001-09-20 | NEWSLETTER PRINTING |
| BEBON | $220.00 | 2001-11-01 | EQUIPMENT MAINTENANCE |
| SUE WAREHAN | $200.00 | 2001-12-01 | OFFICE SERVICES |
| SUE WAREHAN | $200.00 | 2001-11-01 | OFFICE SERVICES |
| SUE WAREHAN | $200.00 | 2001-09-01 | OFFICE SERVICES |
| SUE WAREHAN | $200.00 | 2001-08-01 | OFFICE SERVICES |
| SUE WAREHAN | $200.00 | 2001-07-05 | OFFICE SERVICES |
| SUE WAREHAN | $200.00 | 2001-10-01 | OFFICE SERVICES |
| RENT RITE | $192.86 | 2001-08-31 | PICNIC EQUIP RENTAL |
| CARL HANSEN | $173.42 | 2001-12-17 | REIMB FOR AWARDS FROM WALGREENS FOR RECOGNITION PARTY |
| CHERYL AXLEY | $150.00 | 2001-12-19 | REIMB DEPOSIT TO MIDORI RESTAURANT FOR RECOGNITION PARTY |
| RENT RITE | $125.00 | 2001-08-29 | PICNIC EQUIP RENTAL |
| RENT RITE | $65.75 | 2001-08-05 | PICNIC EQUIP RENTAL |
| COMM ED | $49.64 | 2001-08-16 | utilities |
| COMM ED | $38.57 | 2001-07-20 | utilities |
| COMM ED | $34.64 | 2001-07-05 | utilities |
| COMM ED | $32.70 | 2001-09-20 | utilities |
| COMM ED | $25.88 | 2001-12-26 | utilities |
| COMM ED | $24.00 | 2001-10-18 | utilities |
| COMM ED | $23.60 | 2001-11-16 | utilities |