Semiannual
Filed Doc ID: 232536 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2002-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 45 |
Receipts (327 | $115,188.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Wright, | $200.00 | 2002-03-14 | |
| Ronald Gorringe, | $200.00 | 2002-02-07 | |
| ESPO Engineering | $200.00 | 2002-02-07 | |
| Old Town Wedding Chapel | $200.00 | 2002-02-28 | |
| Metro Paramedic Services Inc | $200.00 | 2002-05-09 | |
| Citizens for Judy Baar Topinka | $200.00 | 2002-06-12 | |
| Committee for Chris Kachiroubas | $200.00 | 2002-04-11 | |
| Zaruba for Sheriff | $200.00 | 2002-05-22 | |
| Stahelin Enterprises L.P. | $200.00 | 2002-03-14 | |
| Citizens for Judy Baar Topinka | $200.00 | 2002-02-12 | |
| Brooks Adams & Tarulis | $200.00 | 2002-04-05 | |
| P.S. Advertising Inc | $200.00 | 2002-06-27 | |
| Naperville Township Republican Organization | $200.00 | 2002-04-11 | |
| Augusta Clarke, | $200.00 | 2002-02-28 | |
| Dennis Wisnosky, | $200.00 | 2002-03-14 | |
| Richard Gilgis, | $200.00 | 2002-03-14 | |
| Donald E. Stephens Committeeman Fund | $200.00 | 2002-06-27 | |
| Gwendolyn Henry, | $200.00 | 2002-01-24 | |
| DuPage Young Republicans | $200.00 | 2002-06-19 | |
| O. Chris Heidorn, | $200.00 | 2002-02-21 | |
| Steven B. Levy LTD | $200.00 | 2002-06-12 | |
| Cheryl Conley, | $200.00 | 2002-02-28 | |
| Steven B. Levy LTD | $200.00 | 2002-02-21 | |
| Lexington Square Inc. | $200.00 | 2002-04-11 | |
| Citizens for Tom Johnson | $200.00 | 2002-01-17 | |
| Clifford A. Adams, | $200.00 | 2002-03-14 | |
| Friends of Dick Schroeder | $200.00 | 2002-02-28 | |
| Nick Chipain, | $200.00 | 2002-01-31 | |
| Crossroads Chevrolet Buick | $200.00 | 2002-03-14 | |
| Charles Hickman, | $200.00 | 2002-06-27 | |
| Local 399 PAC | $200.00 | 2002-06-05 | |
| John Trowbridge, II | $200.00 | 2002-06-27 | |
| Schirott & Luetkehans P.C. | $200.00 | 2002-06-27 | |
| John Brust Funeral Home | $200.00 | 2002-02-28 | |
| Stanley Wojtasiak, | $200.00 | 2002-04-11 | |
| Nicholas C. Chipain D.D.S. LTD. | $200.00 | 2002-01-31 | |
| York Township Republican Organization | $200.00 | 2002-06-05 | |
| Robert Kretschmer, | $200.00 | 2002-03-14 | |
| Citizens for Mike Formento | $200.00 | 2002-01-17 | |
| Alan Medwick, | $200.00 | 2002-02-28 | |
| DuPage County Federation of Republican Women | $200.00 | 2002-06-27 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $200.00 | 2002-03-06 | |
| Christopher B. Burke Engineering Ltd. | $200.00 | 2002-02-21 | |
| Northern Illinois Homes Builders Assoc. | $200.00 | 2002-02-21 | |
| Glenn Gaffney | $200.00 | 2002-06-12 | |
| Feece Oil Company | $200.00 | 2002-06-27 | |
| Norbert Korczyk, | $200.00 | 2002-06-27 | |
| Charlotte Mushow, | $200.00 | 2002-03-14 | |
| James Flickinger, | $200.00 | 2002-02-21 | |
| Paul Fichtner, | $200.00 | 2002-02-07 |
Expenditures (177 | $156,326.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robyn Hoye, | $200.00 | 2002-02-07 | Lincoln Day Entertainment |
| Amanda Knecker, | $200.00 | 2002-06-26 | June Cleaning |
| Amanda Knecker, | $200.00 | 2002-04-04 | March Cleaning |
| Amanda Knecker, | $200.00 | 2002-02-21 | February cleaning |
| Amanda Knecker, | $200.00 | 2002-01-31 | January cleaning |
| Purchase Power | $195.00 | 2002-01-24 | Reset Postage Meter |
| Quill Corporation | $191.68 | 2002-01-24 | Office supplies |
| Illinois Republican County Chairmen's Assoc. | $175.00 | 2002-01-16 | Annual dues |
| Rooster's Barn & Grill | $171.09 | 2002-01-24 | Chrmn. Philip Expense |
| KI's Inc. | $167.39 | 2002-04-17 | Chairman Expense/Dining |
| Barton landscaping | $142.00 | 2002-03-14 | Feb/Mar Snow removal |
| Alice Main, | $133.25 | 2002-04-10 | Wages 3/19/02-3/21/02 |
| AVAYA | $126.34 | 2002-01-02 | Phone System Maintenance |
| Wheaton Postmaster | $125.00 | 2002-03-14 | Bulk Rate Permit 01461 |
| ComEd | $118.85 | 2002-06-26 | Monthly Service |
| ComEd | $117.65 | 2002-01-16 | Monthly Service |
| ComEd | $112.86 | 2002-05-22 | Monthly Service |
| ComEd | $112.61 | 2002-02-21 | Monthly Service |
| ComEd | $104.99 | 2002-03-20 | Monthly Service |
| James Philip, | $103.15 | 2002-01-24 | Dec. Mileage Reimbursement |
| Barton landscaping | $102.00 | 2002-02-07 | January snow removal |
| ComEd | $100.44 | 2002-04-24 | Monthly Service |
| Community Bank of Wheaton/Glen Ellyn | $98.06 | 2002-05-01 | Bank Fee (deposit slips) |
| Community Bank of Wheaton/Glen Ellyn | $92.18 | 2002-04-29 | FTD due April 30 2002 |
| Barbara Murphy, | $84.83 | 2002-03-03 | Reimburse for Feb. Mileage |
| Nicor | $76.72 | 2002-01-16 | Monthly service |
| Scheffler's Flowers | $76.39 | 2002-05-22 | Bernice Dow Funeral |
| Scheffler's Flowers | $75.01 | 2002-06-26 | Maxwell Memorial Flowers |
| James Philip, | $75.00 | 2002-03-20 | Feb. Mileage Reimbursement |
| Nicor | $70.56 | 2002-02-21 | Monthly service |
| Scheffler's Flowers | $70.05 | 2002-02-21 | Fun. Flowers for Pfursick (Rasins) |
| Nicor | $67.54 | 2002-03-20 | Monthly service |
| Quill Corporation | $64.78 | 2002-04-12 | Office supplies |
| Office Depot | $64.03 | 2002-04-17 | Office Supplies |
| AVAYA | $63.17 | 2002-05-01 | Phone System Maintenance |
| AVAYA | $63.17 | 2002-04-04 | Phone System Maintenance |
| AVAYA | $63.17 | 2002-03-05 | Phone System Maintenance |
| AVAYA | $63.17 | 2002-01-31 | Phone System Maintenance |
| James Philip, | $58.76 | 2002-04-10 | March Mileage Reimbursement |
| Pro-Care Lawn Care | $58.50 | 2002-06-05 | LAWN CARE |
| Pro-Care Lawn Care | $58.50 | 2002-04-24 | Tree Treatments |
| Barbara Murphy, | $58.03 | 2002-06-05 | Reimburse for May Mileage |
| Pro-Care Lawn Care | $56.00 | 2002-03-20 | LAWN CARE |
| Pro-Care Lawn Care | $56.00 | 2002-05-08 | Lawn Maintenance |
| Office Depot | $55.63 | 2002-04-12 | Office Supplies |
| Barbara Murphy, | $51.82 | 2002-04-12 | Reimburse for March Mileage Expenses |
| Barton landscaping | $51.00 | 2002-01-24 | Snow Removal |
| Nicor | $49.33 | 2002-04-24 | Monthly service |
| Scheffler's Flowers | $48.70 | 2002-01-31 | Flowers for Joyce Gorringe |
| Barbara Murphy, | $47.27 | 2002-01-02 | Reimburse for Dec Mileage |