Semiannual
Filed Doc ID: 224876 | Committee: Wheeling Township Regular Republican Organization
Document Information
| Filed Date | 2002-02-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (35 | $11,070.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WTRO | $900.00 | 2001-11-27 | |
| WTRO | $900.00 | 2001-12-31 | |
| WTRO | $900.00 | 2001-10-27 | |
| WTRO | $900.00 | 2001-09-25 | |
| John Rana | $600.00 | 2001-12-12 | |
| WTRO | $600.00 | 2001-07-21 | |
| WTRO | $500.00 | 2001-10-12 | |
| WTRO | $500.00 | 2001-09-20 | |
| Anthony Iosco | $400.00 | 2001-07-26 | |
| Dolores Stephan | $325.00 | 2001-08-05 | |
| Joyce and David Wiltse | $300.00 | 2001-07-26 | |
| Wood Citizens for Corinne G. | $300.00 | 2001-07-08 | |
| K.M. Cabinetry/Kitchen Magician | $300.00 | 2001-07-24 | |
| Robert and Nina Stephenson | $300.00 | 2001-07-18 | |
| VIP Apartments LLC. | $300.00 | 2001-07-17 | |
| Friedrichs' Funeral Home | $300.00 | 2001-07-03 | |
| Sullivan Citizens for Dave | $250.00 | 2001-07-10 | |
| John Peters | $225.00 | 2001-07-06 | golf prizes |
| John and Elizabeth Ayres | $200.00 | 2001-09-02 | |
| Jacqueline Perkins Jordan | $200.00 | 2001-08-04 | |
| Harry and Mary Repenning | $200.00 | 2001-07-30 | |
| Mary Schlott Reppening | $200.00 | 2001-07-09 | |
| Golf USA | $178.78 | 2001-11-16 | |
| Flaherty Jewelers | $175.00 | 2001-07-13 | |
| Morgan Law Offices of Wendy R. | $150.00 | 2001-07-26 | |
| Jerry Sadler | $136.00 | 2001-07-20 | postage |
| U.S. POST OFFICE | $136.00 | 2001-11-30 | |
| Morgan Law Offices of Wendy R. | $100.00 | 2001-07-14 | |
| Jerry Sadler | $100.00 | 2001-07-31 | |
| Anthony Iosco | $100.00 | 2001-09-07 | |
| John Peters | $100.00 | 2001-08-05 | |
| WTRO | $95.00 | 2001-12-11 | |
| WTRO | $80.00 | 2001-07-28 | |
| John and Elizabeth Ayres | $80.00 | 2001-08-03 | |
| Connie Peters | $40.00 | 2001-08-01 | office supplies |
Expenditures (33 | $13,289.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| POPLAR CREEK COUNTRY CLUB | $3,344.40 | 2001-07-27 | golf outing |
| Ahmed Miligi | $900.00 | 2001-11-27 | rent |
| Ahmed Miligi | $900.00 | 2001-08-01 | rent |
| Ahmed Miligi | $900.00 | 2001-12-30 | headquarters - rent |
| Ahmed Miligi | $900.00 | 2001-08-14 | rent |
| Ahmed Miligi | $900.00 | 2001-09-26 | rent |
| Ahmed Miligi | $900.00 | 2001-10-30 | rent |
| Ameritech | $617.50 | 2001-08-10 | move phones downstairs |
| POPLAR CREEK COUNTRY CLUB | $350.00 | 2001-07-06 | golf outing |
| Rent Rite | $346.42 | 2001-07-30 | tents |
| Allegegiance Telecom of Illinois | $300.89 | 2001-08-20 | phone |
| NW GOP FAMILY PICNIC | $300.00 | 2001-07-23 | seed money |
| Budget Sign Company | $293.50 | 2001-07-25 | golf outing signs |
| Office Max | $248.94 | 2001-08-25 | computer - maintenance |
| Ameritech | $201.23 | 2001-09-21 | telephone |
| Allegegiance Telecom of Illinois | $196.02 | 2001-10-31 | telephone |
| Ameritech | $191.00 | 2001-09-14 | telephone |
| Allegegiance Telecom of Illinois | $186.89 | 2001-11-28 | telephone |
| Ameritech | $182.49 | 2001-09-21 | telephone |
| State Farm Insurance | $175.00 | 2001-08-13 | premium |
| U.S. POST OFFICE | $170.00 | 2001-07-07 | postage |
| U.S. POST OFFICE | $170.00 | 2001-07-28 | postage |
| Office Max | $117.91 | 2001-08-20 | office supplies |
| Commonwealth Edison | $106.89 | 2001-07-10 | utilities |
| U.S. POST OFFICE | $102.00 | 2001-08-02 | postage |
| Ameritech | $44.48 | 2001-07-17 | telephone |
| Ameritech | $43.62 | 2001-07-17 | telephone |
| Ameritech | $42.55 | 2001-07-27 | telephone |
| Ameritech | $41.92 | 2001-09-06 | telephone |
| Commonwealth Edison | $38.42 | 2001-08-12 | utilities |
| Commonwealth Edison | $27.01 | 2001-12-06 | utilities |
| Commonwealth Edison | $26.32 | 2001-09-06 | utilities |
| Commonwealth Edison | $24.38 | 2001-10-31 | utilities |