Semiannual
Filed Doc ID: 248964 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 20 |
Receipts (92 | $72,089.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joe Rizza | $500.00 | 2002-07-02 | |
| Land Vision | $500.00 | 2002-07-24 | |
| Rauschenberger Citizens for | $500.00 | 2002-07-21 | |
| McDonough Associates | $500.00 | 2002-09-20 | |
| G.J.R. Leasing | $500.00 | 2002-10-31 | |
| John Smith | $500.00 | 2002-09-11 | |
| Governmental Business Systems | $500.00 | 2002-07-11 | |
| South Campus Development Team | $500.00 | 2002-10-31 | |
| James Lenzini | $500.00 | 2002-07-02 | |
| Weible & Cahill & Co. | $500.00 | 2002-10-31 | |
| Douglas Paulus | $500.00 | 2002-07-03 | |
| Aurora Township Republican Central Committee | $500.00 | 2002-09-26 | |
| Roskam Friends of Peter | $500.00 | 2002-07-18 | |
| Tera Byte Ltd | $500.00 | 2002-10-03 | |
| Local No. 150-I.U.O.E. PAC | $400.00 | 2002-09-24 | |
| Rauschenberger Citizens for | $400.00 | 2002-09-09 | |
| Hastart for Congress Committee | $400.00 | 2002-09-25 | |
| Aurora Area Wommen | $400.00 | 2002-11-28 | |
| Bricor Consulting | $375.00 | 2002-07-10 | |
| Cunningham for County Clerk | $350.00 | 2002-07-29 | |
| Hastart for Congress Committee | $325.17 | 2002-08-30 | |
| Engineering Enterprises | $320.00 | 2002-10-03 | |
| Bricor Consulting | $250.00 | 2002-09-29 | |
| Lauzen Friends for | $250.00 | 2002-07-12 | |
| Markaty. Inc | $250.00 | 2002-10-02 | |
| Larry Martin | $250.00 | 2002-07-25 | |
| McConnaughay Citizens for Karen Steve | $250.00 | 2002-07-22 | |
| Thomas Merritt | $250.00 | 2002-07-02 | |
| Robert Spence | $250.00 | 2002-09-09 | |
| Alllen Anderson | $250.00 | 2002-07-26 | |
| Thomas Rakow | $250.00 | 2002-07-27 | |
| Wyndyam Deerpoint Homes | $250.00 | 2002-09-23 | |
| Peter Orum | $200.00 | 2002-10-01 | |
| David Hipp | $200.00 | 2002-09-05 | |
| O'Connor Citizens for | $175.00 | 2002-07-29 | |
| Ellen Nottke | $175.00 | 2002-07-10 | |
| McDonough Associates | $175.00 | 2002-07-26 | |
| Lindner for State Representative | $175.00 | 2002-07-02 | |
| Kane County Republican Central Committee | $175.00 | 2002-07-02 | |
| Robert J. Morrow Law Offices | $175.00 | 2002-07-12 | |
| Charles West | $175.00 | 2002-07-29 | |
| Patrick Engineering | $160.00 | 2002-09-10 |
Expenditures (98 | $93,467.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edward Malek | $262.11 | 2002-08-10 | printing |
| Rempe-Sharpe | $262.00 | 2002-12-17 | Rent & keys |
| Rempe-Sharpe | $262.00 | 2002-10-15 | Rent |
| Rempe-Sharpe | $262.00 | 2002-12-03 | headquarters - rent |
| Rempe-Sharpe | $262.00 | 2002-07-26 | Office rent |
| Rempe-Sharpe | $262.00 | 2002-08-15 | Office rent |
| Rempe-Sharpe | $262.00 | 2002-09-16 | Office rent |
| J.W. Reproductions | $258.22 | 2002-09-27 | postage |
| JW Reproductions | $244.35 | 2002-08-23 | printing |
| Ameritech | $239.20 | 2002-08-02 | Telephonei |
| Edward Malek | $218.33 | 2002-09-27 | Program expense |
| J.W. Reproductions | $212.00 | 2002-10-14 | printing |
| Cunningham for County Clerk | $200.00 | 2002-10-25 | contribution |
| Citizens for Ken Ramsey | $200.00 | 2002-10-25 | contribution |
| Ameritech | $185.79 | 2002-12-03 | telephone |
| U. S. Post Office | $185.00 | 2002-09-13 | postage |
| Ameritech | $183.54 | 2002-09-27 | telephone |
| Illinois Department of Revenue | $180.00 | 2002-10-30 | Payroll tax withheld |
| Dale Hecox | $150.58 | 2002-09-27 | Program expense |
| 1871 Media | $150.00 | 2002-12-17 | computer - maintenance |
| Ameritech | $148.03 | 2002-10-30 | telephone |
| U. S. Post Office | $148.00 | 2002-12-07 | postage |
| Edward Malek | $142.68 | 2002-09-27 | office supplies |
| U. S. Post Office | $125.80 | 2002-08-14 | postage |
| Citizens for Ken Ramsey | $125.00 | 2002-08-10 | contribution |
| Jennifer Dumont | $101.96 | 2002-09-06 | Postage & office supplies |
| 1871 Media | $75.00 | 2002-12-03 | Web Site Maintenance |
| 1871 Media | $75.00 | 2002-09-09 | Web site |
| AT & T | $43.67 | 2002-07-26 | Long distance |
| AT & T | $41.85 | 2002-12-17 | telephone |
| Viking Office Supply | $38.46 | 2002-09-06 | office supplies |
| U. S. Post Office | $38.00 | 2002-09-27 | postage |
| Viking Office Supply | $37.26 | 2002-12-17 | office supplies |
| Edward Malek | $37.00 | 2002-12-17 | postage |
| Viking Office Supply | $36.74 | 2002-07-26 | office supplies |
| AT & T | $34.34 | 2002-08-20 | Long distance |
| Edward Malek | $31.47 | 2002-08-10 | Photography |
| AT & T | $29.96 | 2002-09-18 | Long distance |
| AT & T | $29.14 | 2002-10-30 | telephone |
| Viking Office Supply | $22.37 | 2002-09-27 | office supplies |
| Jennifer Dumont | $22.34 | 2002-07-12 | office supplies |
| AT & T | $22.30 | 2002-08-10 | Long distance |
| Viking Office Supply | $19.66 | 2002-10-30 | office supplies |
| Dale Hecox | $19.66 | 2002-10-30 | Supplies |
| Viking Office Supply | $13.85 | 2002-08-10 | office supplies |
| Sondra Hecox | $12.22 | 2002-09-27 | office supplies |
| Jennifer Dumont | $10.44 | 2002-07-12 | postage |
| Jennifer Dumont | $3.63 | 2002-10-30 | Expense reimbursement |