Semiannual

Filed Doc ID: 244872 | Committee: Kendall County Republican Central Comm

Document Information

Filed Date2003-01-13
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages14

Receipts (61 | $30,615.00)

DonorAmountDateDescription
Angelo Kleronomos $3,000.00 2002-10-30 Contribution
Kompac State Victory Fund $2,500.00 2002-10-30 Contribution
Nelson Enterprises $1,900.00 2002-12-06 Airtime Donation
Inland Real Estate Development Land Fund $1,390.00 2002-07-02
Dontom Partnership $1,000.00 2002-10-30 Donation
Harold Ahlberg $1,000.00 2002-09-11
Robert Sohol $1,000.00 2002-10-21 Contribution
HRM Properties & Development LLC $1,000.00 2002-10-10
Louis Ruffolo & Son Construction. Co. $1,000.00 2002-09-11
Hastert for Congress $880.00 2002-07-26
Christoper B. Burke Engineering LTD. $640.00 2002-07-02
Central Sod Farms Inc $600.00 2002-10-30 Contribution
Law Offices of Dallas C. Ingemunson P. C. $550.00 2002-07-12
Citzens to Elect Tom Cross $540.00 2002-07-12
G. A. Blocker Grading Contractor Inc. $540.00 2002-07-02
Patrick Harbour $540.00 2002-07-12
Kar-N-Cartage $540.00 2002-07-12
Selective Label & Tabs Inc. $540.00 2002-07-12
Today Cartage Inc. $540.00 2002-07-12
Crestview Builders Inc. $500.00 2002-10-21 Contribution
Oswego Venture Inc. $500.00 2002-10-21 Contribution
E. D. Siebert Trucking Service Inc. $500.00 2002-07-12
The Nature Studio Inc. $500.00 2002-10-21 Contribution
Ron Westphal Chevrolet Inc. $500.00 2002-09-24
Worldwide Golf & Travel $475.00 2002-07-12
Smith Engineering Consultants Inc. $440.00 2002-07-02
Debi Blocker $440.00 2002-07-03
Oswego Economic Development Corp. $440.00 2002-07-03
Richard Teas $440.00 2002-07-12
Frank Coffman $440.00 2002-07-02
Sleezer Real Estate $440.00 2002-07-02
Smith Engineering Consultants Inc. $440.00 2002-07-12
Yorkville National Bank $390.00 2002-07-12
Michael Costello $330.00 2002-07-12
Joseph M. Grady Attorney at Law $330.00 2002-07-12
Zeiter Dickson Insurance $320.00 2002-07-02
CID NET SOFTWARE INC. $255.00 2002-07-12
Kay Hatcher $250.00 2002-08-26
Wayne Straza $250.00 2002-07-12
Lawrence Langland $220.00 2002-07-02
Prairie Material Sales Inc. $220.00 2002-07-12
Mike Brucher $220.00 2002-07-12
Prairie Material Sales Inc. $200.00 2002-09-24
Hastert for Congress $200.00 2002-09-11
Kendall Co. Rep. Women Attn. Cathy Jenkins $200.00 2002-08-08
Dwight Baird $110.00 2002-07-03
Ron Westphal Chevrolet Inc. $110.00 2002-07-12
John Purcell $110.00 2002-08-26
Dwight Baird $110.00 2002-07-03
Frank Coffman $100.00 2002-08-23

Expenditures (39 | $42,874.25)

PayeeAmountDatePurpose
Blackberry Oaks $6,726.00 2002-07-11 Golf Outing
Ralph's Place $5,091.25 2002-07-11 Golf Outing
Nelson Enterprises $5,000.00 2002-12-06 Radio Ad
Yorkville Postmaster $4,624.00 2002-10-23 postage
Kendall Co. Record $4,471.50 2002-11-12 Advertisement
Fox Bend Golf Course $3,128.50 2002-08-14 Golf Outing
Ralph's Place $2,488.34 2002-12-06 Christmas Party
Suburban Chicago Newspaper $1,495.00 2002-11-12 Two Full Page Ads
Caywood and Associates $1,188.00 2002-07-08 insurance
Safari Market $1,107.01 2002-09-06 Pig Roast
Illinois Republican Party $1,000.00 2002-09-20 contribution
HRM Properties & Development LLC $900.00 2002-11-04 6 Month Rent
First Place Rental $612.50 2002-07-12 Table & Chairs for Golf Outing
Office Works $526.29 2002-07-23 Copier
Earville Cold Storage $450.00 2002-08-24 Pig Roast
HRM Properties & Development LLC $450.00 2002-07-23 Rent- July Aug. & Sept.
Ernie Gutiterrez $450.00 2002-08-24 Pig Roast
Kendall Co. Record $379.20 2002-10-08 newspaper ad
Brouch Designs $357.00 2002-07-12 Golf Outing Signs
Kendall County Clerk $338.40 2002-10-21 Mailing Labels
Wykes Farms $248.40 2002-12-06 Two Pigs
Mary Kay Pilmer $244.74 2002-09-18 Reimbursed for Pig Roast
Marian Dickson $220.00 2002-07-08 Reimbursed for Golf Outing
Barry Lauwers $200.00 2002-08-26 Pony Rides at Pig Roast
BOC Gases $166.94 2002-09-11 Pig Roast
Office Works $161.74 2002-11-22 Toner Paper Envelopes
Kendall Co. Forest Preserve $160.00 2002-09-26 Pig Roast 2003
Ameritech $86.65 2002-08-16 Phone
Dallas Ingemunson $85.84 2002-08-26 Reimbursed for supplies for Pig Roast
Dallas Ingemunson $83.25 2002-12-04 Christmas Party Postage
Ameritech $77.50 2002-09-11 Phone
Ameritech $74.94 2002-10-08 Phone
Safari Market $71.52 2002-11-07 October Charges
Office Works $59.00 2002-11-27 Toner
Ameritech $52.48 2002-07-12 Phone
Ameritech $36.32 2002-12-06 Phone
Dallas Ingemunson $28.75 2002-10-02 Postage -Oct. 9 Meeting
Office Works $26.79 2002-08-16 Labels
BOC Gases $6.40 2002-10-21 Pig Roast