Semiannual
Filed Doc ID: 231516 | Committee: Kendall County Republican Central Comm
Document Information
| Filed Date | 2002-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 8 |
Receipts (30 | $11,395.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central Limestone Co. Inc. | $1,080.00 | 2002-06-13 | |
| Aurora Earthmover Credit Union | $540.00 | 2002-06-13 | |
| Aurora Blacktop Inc. | $540.00 | 2002-06-13 | |
| Burks Bros. Drywall Inc. | $540.00 | 2002-06-13 | |
| F.E. Wheaton | $540.00 | 2002-06-13 | |
| Jay M. Heap and Associates LTD | $540.00 | 2002-06-13 | |
| Simplicity Builders Inc. | $540.00 | 2002-06-13 | |
| Smith Engineering Consultants Inc. | $540.00 | 2002-06-26 | |
| Valley Run Stone | $440.00 | 2002-06-26 | |
| Farmers State Bank | $440.00 | 2002-06-28 | |
| Malibu Builders Inc. | $440.00 | 2002-06-26 | |
| Old Second National Bank of Aurora | $440.00 | 2002-06-26 | |
| The Sidewell Company | $440.00 | 2002-06-18 | |
| Robert Twait | $440.00 | 2002-06-18 | |
| Sue Griffin | $440.00 | 2002-06-13 | |
| Stephen Baker | $440.00 | 2002-06-26 | |
| Dommermuth Brestal Cobine & West LTD. | $440.00 | 2002-06-13 | |
| Feltes Sand & Gravel Co. | $270.00 | 2002-06-13 | |
| Property Concepts Inc. | $240.00 | 2002-06-18 | |
| Leonard Devick | $220.00 | 2002-06-18 | |
| Law Office of Daniel J. Kramer | $220.00 | 2002-06-26 | |
| N.M. Tripp Insurance Agency | $220.00 | 2002-06-18 | |
| Oswego Grain and Supply | $220.00 | 2002-06-18 | |
| Elizabeth Carmichael | $220.00 | 2002-06-18 | |
| Marian Dickson | $220.00 | 2002-06-18 | |
| Walter E. Deuchler Associates Inc. | $200.00 | 2002-06-26 | |
| Kendall Co. Rep. Women Attn. Cathy Jenkins | $200.00 | 2002-01-04 | |
| Aurora Blacktop Inc. | $175.00 | 2002-06-26 | |
| Kendall Co. Rep. Women Attn. Cathy Jenkins | $100.00 | 2002-01-04 | |
| Feltes Sand & Gravel Co. | $70.00 | 2002-06-18 |
Expenditures (29 | $9,839.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ralph's Place | $3,159.45 | 2002-01-07 | Christmas Party |
| PBI Bakers Identities | $2,084.82 | 2002-05-22 | Coolers-Golf Outing |
| PBI Bakers Identities | $1,336.00 | 2002-04-24 | Golf Balls for Golf Outing |
| Ernie Gutiterrez | $500.00 | 2002-05-11 | Mexican Breakfast |
| Countryside Center Inc. | $450.00 | 2002-02-25 | Rent |
| Countryside Center Inc. | $450.00 | 2002-05-23 | Rent |
| Kendall Co. Record | $318.00 | 2002-03-11 | Envelopes |
| Dallas Ingemunson | $204.00 | 2002-06-07 | Golf Outing Postage |
| Kendall Co. Record | $176.40 | 2002-06-10 | 4 Page Ad |
| Safari Market | $151.42 | 2002-06-07 | Mexican Breakfast |
| Yorkville Postmaster | $125.00 | 2002-01-17 | Annual Permit |
| IL Republican Chairman Assoc. | $100.00 | 2002-01-17 | Dues |
| Kendall Co. Forest Preserve | $80.00 | 2002-01-09 | Meeting |
| Kendall Co. Forest Preserve | $80.00 | 2002-01-07 | Reorganization Meeting in Courthouse |
| Ameritech | $69.77 | 2002-03-11 | Phone |
| Ameritech | $66.71 | 2002-04-08 | Phone |
| Ameritech | $65.09 | 2002-01-07 | Phone |
| Ameritech | $61.24 | 2002-05-06 | Phone |
| Yorkville Postmaster | $55.00 | 2002-06-21 | Box Rental |
| Ameritech | $52.69 | 2002-06-10 | Phone |
| Ameritech | $52.55 | 2002-02-14 | Phone |
| Dallas Ingemunson | $42.00 | 2002-04-03 | Stamps |
| Dallas Ingemunson | $36.36 | 2002-02-06 | Postage/ Postcards |
| Countryside Center Inc. | $34.00 | 2002-02-15 | Merchants Fee |
| Countryside Center Inc. | $34.00 | 2002-06-24 | Merchant fees |
| Dallas Ingemunson | $29.34 | 2002-05-03 | postage |
| Kendall Co. Forest Preserve | $20.00 | 2002-01-09 | Meeting Oct. 9th |
| AT&T | $2.78 | 2002-01-07 | Phone |
| AT&T | $2.52 | 2002-02-14 | Phone |