Semiannual
Filed Doc ID: 244803 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2003-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 29 |
Receipts (141 | $59,936.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Mikan, Jr. | $200.00 | 2002-10-24 | |
| Alsip Home & Nursery | $200.00 | 2002-09-10 | |
| Larry's Diner | $200.00 | 2002-08-28 | |
| Reform Pac of Illinois | $180.00 | 2002-09-10 | |
| Joseph Mikan, Jr. | $160.00 | 2002-09-11 | raffle prize |
| James & Elizabeth Bilotta, | $150.00 | 2002-09-10 | |
| Karl & Georgann Karantonis, | $150.00 | 2002-09-10 | |
| William Ferguson, | $150.00 | 2002-08-22 | |
| Hess Electrical | $150.00 | 2002-09-10 | |
| Michael & Laurene Smith, | $150.00 | 2002-10-13 | |
| Brad & Debora Haag, | $150.00 | 2002-09-04 | |
| Nicholas & Darla Sakellariou, | $150.00 | 2002-09-10 | |
| Friends for Renee Kosel | $150.00 | 2002-08-27 | |
| Cambridge Homes Inc. | $150.00 | 2002-08-22 | |
| Robert Chiszar, | $150.00 | 2002-09-10 | |
| Richard & Dianne Kavanagh, | $150.00 | 2002-09-10 | |
| Wennlund & Associates | $150.00 | 2002-09-10 | |
| Kozol Brothers Inc. | $120.00 | 2002-09-11 | can coolers |
| Kozol Brothers Inc. | $120.00 | 2002-10-13 | |
| Mary Ann Deutsch, | $100.00 | 2002-09-11 | gift certificate |
| Mary Ann Deutsch, | $100.00 | 2002-09-18 | |
| Robert Chiszar, | $100.00 | 2002-10-13 | |
| Douglas & Sharon Boyd, | $90.00 | 2002-10-04 | |
| Weber for County Auditor | $90.00 | 2002-10-13 | |
| Michael & Susan O'Leary, | $86.19 | 2002-11-21 | fax machine |
| Nicole D. Sanders, | $75.00 | 2002-09-05 | |
| Citizens for Bill Mahar Jr. | $75.00 | 2002-09-05 | |
| Michael & Susan O'Leary, | $75.00 | 2002-08-27 | |
| Michael & Laurene Smith, | $75.00 | 2002-09-05 | |
| Weber for County Auditor | $75.00 | 2002-09-10 | |
| Todd Haizlip, | $75.00 | 2002-09-18 | |
| Wennlund & Associates | $75.00 | 2002-09-10 | |
| Citizens for Christine Radogno | $75.00 | 2002-08-22 | |
| Wennlund & Associates | $75.00 | 2002-09-10 | |
| Citizens for Christine Radogno | $60.00 | 2002-10-13 | |
| Nicholas & Darla Sakellariou, | $60.00 | 2002-10-13 | |
| Richard & Dianne Kavanagh, | $50.00 | 2002-10-13 | |
| Nicole D. Sanders, | $50.00 | 2002-09-11 | gift certificate |
| Nicole D. Sanders, | $30.00 | 2002-10-13 | |
| Judy Biggert for Congress | $30.00 | 2002-10-13 | |
| Karl & Georgann Karantonis, | $20.00 | 2002-09-10 |
Expenditures (133 | $103,814.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $65.70 | 2002-09-26 | telephone |
| OfficeMax | $63.42 | 2002-11-21 | Office Supplies |
| Salerno's Restaurant | $62.57 | 2002-11-01 | Office Expense |
| AT&T | $55.93 | 2002-10-24 | telephone |
| Merichkas | $48.69 | 2002-08-01 | meeting expense |
| Commonwealth Edison | $48.53 | 2002-10-24 | Utilities |
| Commonwealth Edison | $48.53 | 2002-11-24 | Utilities |
| Ameritech | $45.53 | 2002-12-31 | Telephone |
| Merichkas | $44.29 | 2002-09-05 | meeting expense |
| Commonwealth Edison | $44.26 | 2002-09-26 | Utilities |
| U.S. Postmaster | $43.91 | 2002-07-08 | postage |
| Quality Quickprint | $42.27 | 2002-08-15 | printing |
| Northern Illinois Gas | $41.89 | 2002-07-23 | Utility |
| Merichkas | $41.89 | 2002-08-01 | meeting expense |
| AT&T | $40.76 | 2002-12-24 | telephone |
| CellularOne | $40.60 | 2002-11-01 | telephone |
| Northern Illinois Gas | $40.37 | 2002-09-09 | Utility |
| Commonwealth Edison | $40.24 | 2002-07-08 | Utilities |
| Salerno's Restaurant | $36.89 | 2002-11-01 | Office Expense |
| Commonwealth Edison | $36.83 | 2002-12-31 | Utilities |
| OfficeMax | $36.46 | 2002-12-12 | Office Supplies |
| OfficeMax | $34.32 | 2002-11-01 | Office Supplies |
| Commonwealth Edison | $31.04 | 2002-08-27 | Utilities |
| U.S. Postmaster | $30.24 | 2002-07-08 | postage |
| Commonwealth Edison | $22.85 | 2002-08-01 | Utilities |
| Northern Illinois Gas | $22.74 | 2002-10-10 | Utility |
| OfficeMax | $21.57 | 2002-11-01 | Office Supplies |
| Labor Record | $20.00 | 2002-11-18 | subscription |
| Kinko's | $16.86 | 2002-11-19 | Election Expenses |
| Kinko's | $16.68 | 2002-11-19 | Election Expenses |
| OfficeMax | $14.00 | 2002-12-31 | Office Supplies |
| Kinko's | $9.34 | 2002-11-01 | Election Expenses |
| Kinko's | $6.23 | 2002-11-01 | office expense |