Semiannual

Filed Doc ID: 248964 | Committee: Kane County Republican Central Cmte

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages20

Receipts (92 | $72,089.87)

DonorAmountDateDescription
Hastart for Congress Committee $5,000.00 2002-11-28
Wiseman-Hughes $5,000.00 2002-07-16
Hastart for Congress Committee $2,000.00 2002-12-05
Wiseman-Hughes Enterprises $2,000.00 2002-09-19
Feltes Sand & Gravel $2,000.00 2002-09-19
Gemcon Ltd $1,100.00 2002-07-15
Raffle/fund raising $1,058.00 2002-07-29
Campton Understanding Responsible Expansionb $1,026.70 2002-07-01
Joann Collins $1,000.00 2002-09-10
Waste Management Service Center $1,000.00 2002-11-28
Accurate Color & Compounding $1,000.00 2002-07-05
Anderson & Associates $1,000.00 2002-07-24
B & B Enterprises $1,000.00 2002-08-20
B & B Enterprises $1,000.00 2002-07-22
Bluff City Materials $1,000.00 2002-07-19
David Bumbar $1,000.00 2002-07-05
Christopher Burke Engineering $1,000.00 2002-09-23
Cirone Computer Consulting $1,000.00 2002-07-17
Construction & General Laborers $1,000.00 2002-07-09
Cross Citizens to elect $1,000.00 2002-07-23
Engineering $1,000.00 2002-07-11
Engineering Enterprises $1,000.00 2002-07-11
Feltes Sand & Gravel $1,000.00 2002-07-02
Fox Mill Limited Partnership $1,000.00 2002-08-20
Fox MIll Limited Partnership $1,000.00 2002-07-22
Michael Goodkind $1,000.00 2002-07-25
Michael Goodkind $1,000.00 2002-09-16
Richard Hawks $1,000.00 2002-09-21
John Hoscheit $1,000.00 2002-09-21
Moser Enterprises $1,000.00 2002-07-01
Northfield Block $1,000.00 2002-09-24
Oberweis Asset Management $1,000.00 2002-07-02
Plote Construction $1,000.00 2002-07-23
RMC Inc $1,000.00 2002-07-26
Robert H. Anderson & Assoc $1,000.00 2002-09-30
Peter Rossi $1,000.00 2002-07-12
Shanahan & Sons $1,000.00 2002-10-01
Patrick Sharpe $1,000.00 2002-07-29
Sheaffer & Roland $1,000.00 2002-07-09
Kent Shodeen $1,000.00 2002-09-28
Thornwood Associates $1,000.00 2002-10-03
Hastart for Congress Committee $1,000.00 2002-11-04
Hastert for Congress Committee $800.00 2002-07-02
Aurora Venture $750.00 2002-07-30
Sidwell Company $600.00 2002-07-16
Christopher Burke Engineering $500.00 2002-07-31
Elmhrst Chicago Stone $500.00 2002-07-29
Testing Service Corp $500.00 2002-10-02
Christopher Burke Engineering $500.00 2002-07-24
Homer Chastain & Assos $500.00 2002-10-31

Expenditures (98 | $93,467.82)

PayeeAmountDatePurpose
Mill Creek Golf Club $17,792.00 2002-07-29 Chairman's Golf Outing
Beacon News $11,283.00 2002-10-14 printing
Citizens for Ken Ramsey $10,000.00 2002-10-09 Campaign
J.W. Reproductions $7,202.82 2002-10-25 Postage & delivery
J.W. Reproductions $3,730.81 2002-12-03 printing
Gaslight Manor $3,145.95 2002-10-04 Fall receptiion
O'Connor Citizens for $3,000.00 2002-10-09 Campaign
Sacrey Advertising & DEsign $1,728.00 2002-10-30 Newsletter
JW Reproductions $1,508.91 2002-08-10 printing
Edward Malek $1,495.09 2002-10-14 Expense reimbursement
Edward Malek $1,379.00 2002-08-10 computer - access
JW Reproductions $1,218.70 2002-09-27 printing
Kelmscott Press $856.50 2002-12-03 printing
Jennifer Dumont $844.00 2002-07-29 Payroll
Jennifer Dumont $844.00 2002-07-15 Payroll
Jennifer Dumont $844.00 2002-07-05 Payroll
Jennifer Dumont $844.00 2002-10-15 staff salary
Jennifer Dumont $844.00 2002-10-25 staff salary
Jennifer Dumont $844.00 2002-11-06 staff salary
Jennifer Dumont $844.00 2002-09-27 Net payroll
Jennifer Dumont $844.00 2002-09-16 Net payroll
Jennifer Dumont $844.00 2002-08-30 Payroll
Jennifer Dumont $844.00 2002-08-15 Payroll
Beacon News $840.00 2002-10-30 printing
James MItchell $750.00 2002-11-01 contribution
Debra Allen $750.00 2002-11-01 contribution
Mary Richards $750.00 2002-11-01 contribution
Lee Barrett $750.00 2002-12-03
Harris Bank $711.00 2002-10-30 Payroll taxes
J.W. Reproductions $686.57 2002-08-23 printing
Victory Store $645.75 2002-10-07 Campaign
Viking Office Supply $645.75 2002-10-07 Campaign
Victory Store $645.75 2002-10-07 Campairn
Victory Store $645.75 2002-10-07 Campaign
Gallery Collection $635.40 2002-10-30 Campaign
Edward Malek $596.39 2002-08-10 Software
J.W. Reproductions $549.11 2002-10-07 Marketing
Margaret Scalfaro $546.34 2002-11-01
Harris Bank $504.00 2002-09-16 Payroll taxes
Sondra Hecox $494.00 2002-09-09 Fall reception
Sondra Hecox $477.81 2002-08-10 Golf outing
1871 Media $475.00 2002-08-10 Web site
Ameritech $468.85 2002-07-26 telephone
Edward Malek $397.20 2002-08-10 office supplies
Edward Malek $318.35 2002-08-10 Travel & entertainment
Sondra Hecox $310.07 2002-08-10 Program expense
Cunningham for County Clerk $300.00 2002-10-09 Campaign
P. Cameron $300.00 2002-11-01 contribution
Terry Darth $300.00 2002-10-07 Fall reception
River Street Press $267.00 2002-09-18 printing