Semiannual
Filed Doc ID: 233386 | Committee: Lisle Twp Republican Org
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
Receipts (59 | $13,766.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lisle Saving Bank | $1,000.00 | 2002-01-24 | |
| Citizens to Elect Kevin M. Gallaher | $510.00 | 2002-01-24 | |
| Charles Clarke | $460.00 | 2002-01-25 | |
| Norm Sylvia Sula | $460.00 | 2002-01-24 | |
| Citizens for Michael J. Dow | $460.00 | 2002-01-24 | |
| Friends for Hultgren | $460.00 | 2002-01-24 | |
| Citizens to Elect Patrica R. Bellock | $460.00 | 2002-01-24 | |
| Citizens to Elect Robert J. Schillerstrom | $460.00 | 2002-01-24 | |
| ESPO Engineering Corp | $460.00 | 2002-01-25 | |
| Brook Adams Tarulis | $460.00 | 2002-01-24 | |
| Lawrence Law Firm PC | $460.00 | 2002-01-24 | |
| K-Five Construction | $460.00 | 2002-01-24 | |
| Judy Biggert for Congress | $460.00 | 2002-01-24 | |
| Friends of Gary Vician | $460.00 | 2002-01-24 | |
| Citizens for Kirk Dillard | $460.00 | 2002-01-25 | |
| Patricia Trowbridge | $459.00 | 2002-02-08 | |
| John. Therese Trowbridge | $450.00 | 2002-01-25 | |
| Ackidom Lawn & Garden | $385.00 | 2002-01-24 | |
| Zaruba For Sheriff | $365.00 | 2002-03-06 | |
| Genevieve Richard Franz | $314.00 | 2002-02-08 | |
| Citizens for Michael J. Dow | $260.00 | 2002-02-08 | |
| Citizens for Healy | $210.00 | 2002-02-08 | |
| Kenneth & Colette Kubiesa | $200.00 | 2002-01-24 | |
| S. Louis Rathje | $200.00 | 2002-02-08 | |
| Friends for Lauzen | $190.00 | 2002-03-06 | |
| Michael Prueter | $190.00 | 2002-02-08 | |
| Dennis Barbara Legenski | $185.00 | 2002-02-08 | |
| Citizens to Re-Elect Thomas J. Walsh | $175.00 | 2002-01-24 | |
| Cynthia Michael Wisniewski | $173.00 | 2002-02-08 | |
| Friends of Kaaren Oldfield | $165.00 | 2002-01-24 | |
| Comnmittee to Elect Carl E. Hawkinson | $160.00 | 2002-02-08 | |
| Citizens for Kagann | $160.00 | 2002-02-08 | |
| Friends for Goldin | $160.00 | 2002-01-24 | |
| Samuel Smith | $160.00 | 2002-02-08 | |
| Cox for U.S. Senate Committee Inc | $160.00 | 2002-02-08 | |
| Michael Prueter | $125.00 | 2002-03-06 | |
| Kuhn & Heap | $110.00 | 2002-01-24 | |
| Patricia Trowbridge | $96.00 | 2002-02-08 | |
| Kuhn & Heap | $85.00 | 2002-01-25 | |
| Zaruba For Sheriff | $80.00 | 2002-01-24 | |
| Rosanna Daniel Desanti | $80.00 | 2002-02-08 | |
| Alice Peterson | $80.00 | 2002-02-08 | |
| Samuel Smith | $80.00 | 2002-01-24 | |
| Cynthia Michael Wisniewski | $80.00 | 2002-02-08 | |
| Michael Prueter | $65.00 | 2002-03-06 | |
| Citizens for Kagann | $62.00 | 2002-02-08 | |
| Zaruba For Sheriff | $60.00 | 2002-01-24 | |
| Citizens for Kagann | $60.00 | 2002-01-24 | |
| Patricia Trowbridge | $60.00 | 2002-01-24 | |
| Alice Peterson | $60.00 | 2002-01-25 |
Expenditures (35 | $17,213.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisle Naperville Hilton | $9,182.50 | 2002-02-05 | fund raising - hall rental |
| Hinsdale Park Advertising | $1,625.00 | 2002-02-03 | printing |
| Ideas Companies Inc | $868.76 | 2002-05-11 | promotional items |
| White Eagle | $849.63 | 2002-05-11 | room rental - meeting |
| Wayne / Mary Lou Cowlishaw | $500.00 | 2002-06-22 | ad - ad book |
| Naperville Country Club | $500.00 | 2002-04-22 | room rental - deposit |
| LaSalle Bank of Lisle | $460.00 | 2002-02-11 | bank charges |
| DuPage Board of Election Commissioners | $310.00 | 2002-02-11 | printing |
| Naperville Baseball Association | $300.00 | 2002-03-06 | promotional items |
| Westfield Group Invoice | $250.00 | 2002-01-18 | Insurance |
| Esser Insurance | $250.00 | 2002-01-18 | insurance |
| Lisle Quick Print | $202.05 | 2002-01-14 | printing |
| Flowers of Lisle | $192.15 | 2002-03-06 | fund raising - advertisement |
| Edward Kaminski | $175.50 | 2002-02-03 | fund raising - entertainment |
| Michael Dow | $170.00 | 2002-01-14 | Printing Fund Raiser |
| Lisle Naperville Hilton | $167.39 | 2002-03-29 | room rental - meeting |
| Charles Clarke | $153.72 | 2002-04-21 | office supplies |
| Lisle Naperville Hilton | $150.22 | 2002-03-09 | room rental - deposit |
| Lisle Naperville Hilton | $133.05 | 2002-01-12 | headquarters - rent |
| Lisle Naperville Hilton | $100.00 | 2002-05-28 | room rental - deposit |
| Michael Dow | $90.00 | 2002-01-25 | Printing |
| Charles Clarke | $75.80 | 2002-06-22 | office supplies |
| Charles Clarke | $67.00 | 2002-05-10 | office supplies |
| Charles Clarke | $60.62 | 2002-04-21 | office supplies |
| Ameritech | $57.59 | 2002-03-15 | telephone |
| Ameritech | $55.92 | 2002-02-09 | telephone |
| Ameritech | $51.73 | 2002-01-12 | telephone |
| Ameritech | $51.27 | 2002-04-20 | telephone |
| Lisle Quick Print | $37.53 | 2002-01-24 | printing |
| Charles Clarke | $31.01 | 2002-05-19 | office supplies |
| Lisle Quick Print | $29.70 | 2002-02-08 | printing |
| Charles Clarke | $20.82 | 2002-04-23 | office supplies |
| LaSalle Bank of Lisle | $20.00 | 2002-03-06 | bank charges |
| Lisle Quick Print | $14.40 | 2002-01-25 | printing |
| LaSalle Bank of Lisle | $10.00 | 2002-02-11 | bank charges |