Semiannual
Filed Doc ID: 244947 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2003-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 69 |
Receipts (658 | $282,078.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Salerno's Galewood Chapels | $400.00 | 2002-11-14 | |
| Naperville Township Republican Organization | $400.00 | 2002-11-22 | |
| I.P.A.C. | $400.00 | 2002-07-17 | |
| Arthur J. Lootens and Son Inc. | $400.00 | 2002-09-27 | |
| Morris Engineering Inc. | $400.00 | 2002-09-27 | |
| Austin Bank of Chicago | $400.00 | 2002-09-03 | |
| Daniel A. Gmitro, | $400.00 | 2002-09-06 | |
| Roberta Polach, | $400.00 | 2002-09-06 | |
| Peter Dresssler & Associates Ltd. | $400.00 | 2002-08-14 | |
| Chicago Title Staff PAC | $400.00 | 2002-11-22 | |
| Leibundguth Storage and Van Service Inc. | $400.00 | 2002-08-21 | |
| Stahelin Enterprises L.P. | $400.00 | 2002-08-21 | |
| Christopher B. Burke Engineering Ltd. | $400.00 | 2002-09-06 | |
| Residential Carpentry Inc. | $400.00 | 2002-11-14 | |
| ANSI Inc. | $400.00 | 2002-07-17 | |
| Dan's Auto Repair Inc. | $400.00 | 2002-09-12 | |
| Charles J. Stascia, | $400.00 | 2002-08-14 | |
| Dressler & Reynolds Ltd. | $400.00 | 2002-09-20 | |
| Arcon Managers L.L.C. | $400.00 | 2002-07-17 | |
| Canna and Canna Ltd Attorneys at Law | $400.00 | 2002-07-17 | |
| Ken-Loch Golf Links | $400.00 | 2002-11-25 | |
| Charter Products Inc. | $400.00 | 2002-07-17 | |
| Brach's Service Centre | $400.00 | 2002-09-12 | |
| Law Offices of Gabric Millon & Ory Chtd. | $400.00 | 2002-08-21 | |
| Kramer Tree Specialists Inc. | $400.00 | 2002-08-14 | |
| J. Alexander Hunt Inc. | $400.00 | 2002-09-27 | |
| Oak Brook Bank | $400.00 | 2002-09-03 | |
| Franczek Sullivan P.C. | $400.00 | 2002-07-17 | |
| MWH | $400.00 | 2002-09-06 | |
| Ki's Inc. | $400.00 | 2002-07-17 | |
| JRES Ltd. | $400.00 | 2002-08-21 | |
| The Golf Enterprise | $400.00 | 2002-08-21 | |
| Illinois Hospital Association PAC | $400.00 | 2002-09-27 | |
| Andy Salk, | $400.00 | 2002-09-03 | |
| Hinsbrook Bank & Trust | $400.00 | 2002-09-03 | |
| J & B Signs Inc. | $400.00 | 2002-08-28 | |
| Lawrence DuBose, | $400.00 | 2002-07-17 | |
| FNBW Bank | $400.00 | 2002-09-03 | |
| Ron Santo, | $400.00 | 2002-09-03 | |
| The Private Bank | $400.00 | 2002-09-03 | |
| Community Bank of Elmhurst | $400.00 | 2002-09-03 | |
| Testing Service Corporation | $400.00 | 2002-09-06 | |
| Community Bank of Elmhurst | $400.00 | 2002-07-17 | |
| 12M Partners Inc. | $400.00 | 2002-08-21 | |
| Citizens for Effective Government | $400.00 | 2002-09-03 | |
| AT & T Political Action Committee | $400.00 | 2002-09-12 | |
| Mary F. Rooney & Associates | $400.00 | 2002-08-28 | |
| Allerton Sowers, | $400.00 | 2002-07-17 | |
| David Weigand, | $400.00 | 2002-08-28 | |
| Law Offices of Michael D. Hovde Jr. | $400.00 | 2002-11-14 |
Expenditures (199 | $495,230.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $133.85 | 2002-12-20 | Monthly service |
| ComEd | $126.60 | 2002-11-14 | Monthly Service |
| AVAYA | $126.54 | 2002-07-02 | Phone System Maintenance |
| James Philip, | $115.34 | 2002-09-11 | Aug Mileage Reimbursement |
| ComEd | $107.04 | 2002-12-20 | Monthly Service |
| Scheffler's Flowers | $97.74 | 2002-10-23 | Funeral Flowers for D. Hill |
| AVAYA | $91.70 | 2002-11-01 | Phone System Maintenance |
| James Philip, | $81.03 | 2002-08-05 | July Mileage Reimbursement |
| Scheffler's Flowers | $75.39 | 2002-08-12 | Aubrey Flowers |
| Barbara Murphy, | $73.72 | 2002-08-05 | Reimburse for July Mileage |
| Barbara Murphy, | $73.36 | 2002-07-02 | Reimburs for June Mileage |
| Quill Corporation | $71.96 | 2002-12-20 | Fax Toner |
| James Philip, | $65.50 | 2002-07-29 | June Mileage Reimbursement |
| AVAYA | $63.17 | 2002-08-08 | Phone System Maintenance |
| AVAYA | $63.17 | 2002-12-04 | Phone System Maintenance |
| AVAYA | $63.17 | 2002-08-28 | Phone System Maintenance |
| James Philip, | $58.76 | 2002-10-09 | September Mileage |
| Pro-Care Lawn Care | $58.50 | 2002-07-17 | LAWN CARE/TREE SVC |
| Nicor | $57.20 | 2002-11-14 | Monthly service |
| Pro-Care Lawn Care | $56.00 | 2002-09-23 | LAWN CARE |
| Pro-Care Lawn Care | $56.00 | 2002-08-12 | LAWN CARE |
| Pro-Care Lawn Care | $56.00 | 2002-08-12 | LAWN CARE |
| Scheffler's Flowers | $55.04 | 2002-07-02 | Flowers for A. Gonzalez |
| Barbara Murphy, | $54.02 | 2002-12-20 | Reimburse for Nov. Mileage |
| Amanda Knecker, | $50.00 | 2002-12-16 | Xmas Bonus |
| Wheaton Postmaster | $50.00 | 2002-10-22 | Bus. Reply Postage |
| Scheffler's Flowers | $48.70 | 2002-12-20 | Xmas Wreaths |
| Nicor | $35.37 | 2002-11-01 | Monthly service |
| AVAYA | $33.07 | 2002-10-09 | Phone System Maintenance |
| AT&T Broadband | $27.94 | 2002-08-28 | Monthly Cable TV Service |
| AT&T Broadband | $27.94 | 2002-07-02 | Monthly Cable TV Service |
| AT&T Broadband | $27.94 | 2002-07-29 | Monthly Cable TV Service |
| AT&T Broadband | $27.94 | 2002-10-09 | Monthly Cable TV Service |
| AT&T Broadband | $27.94 | 2002-11-01 | Monthly Cable TV Service |
| AT&T Broadband | $27.94 | 2002-12-04 | Monthly Cable TV Service |
| Daily Herald/Paddock Pub. | $25.92 | 2002-11-14 | Subscription 11/13-1/07/03 |
| Daily Herald/Paddock Pub. | $25.92 | 2002-09-11 | Subscription |
| Daily Herald/Paddock Pub. | $25.92 | 2002-07-17 | Subscription |
| Nicor | $25.01 | 2002-07-02 | Monthly service |
| Office Max | $24.11 | 2002-10-16 | Office Supplies |
| Nicor | $23.25 | 2002-08-21 | Monthly service |
| Target | $20.15 | 2002-07-17 | Misc. Supplies for Co. Fair |
| AT & T | $18.47 | 2002-08-05 | Chairman Phone Bill |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2002-09-30 | Bank Fee |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2002-10-31 | Bank Fee |
| Nicor | $8.20 | 2002-07-17 | Monthly service |
| Nicor | $8.13 | 2002-09-23 | Monthly service |
| Target | $7.11 | 2002-09-23 | Rep. Day Supplies |
| Quill Corporation | $3.72 | 2002-12-04 | Office supplies |