Semiannual
Filed Doc ID: 231950 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2002-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 14 |
Receipts (55 | $21,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plainfield Township Republican Organization | $75.00 | 2002-01-22 | |
| Lockport Township Republican Organization | $60.00 | 2002-02-22 | |
| Citizens to Elect Tom Cross | $60.00 | 2002-01-22 | |
| Stephen & Jennifer Weber, | $60.00 | 2002-02-21 | |
| Michael & Laurene Smith, | $60.00 | 2002-02-09 |
Expenditures (73 | $28,440.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $50.45 | 2002-05-24 | telephone |
| Northern Illinois Gas | $48.48 | 2002-02-10 | Utility |
| Commonwealth Edison | $44.59 | 2002-02-26 | Utilities |
| AT&T | $44.37 | 2002-02-21 | telephone |
| City of Joliet | $43.10 | 2002-04-16 | Utility |
| Commonwealth Edison | $40.69 | 2002-01-29 | Utilities |
| City of Joliet | $39.95 | 2002-05-12 | Utility |
| AT&T | $39.47 | 2002-03-21 | telephone |
| CellularOne | $37.35 | 2002-06-11 | telephone |
| City of Joliet | $36.90 | 2002-04-07 | Utility |
| City of Joliet | $36.14 | 2002-06-11 | Utility |
| Northern Illinois Gas | $32.90 | 2002-05-12 | Utility |
| Mama & Papa Salernos | $32.50 | 2002-06-18 | Meeting Expense |
| AT&T | $32.01 | 2002-01-22 | telephone |
| Empress Casino Joliet | $29.97 | 2002-01-22 | meeting expense |
| Kinko's | $29.96 | 2002-05-02 | Office Supplies |
| Commonwealth Edison | $29.81 | 2002-05-02 | Utilities |
| Mama & Papa Salernos | $26.37 | 2002-05-02 | Meeting Expense |
| Commonwealth Edison | $25.12 | 2002-06-11 | Utilities |
| Mama & Papa Salernos | $24.73 | 2002-05-02 | Meeting Expense |
| Mama & Papa Salernos | $24.02 | 2002-01-24 | Meeting Expense |
| City of Joliet | $9.87 | 2002-01-22 | Utility |
| U.S. Postmaster | $3.95 | 2002-01-22 | postage |