Semiannual
Filed Doc ID: 258868 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2003-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 15 |
Receipts (84 | $38,854.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Salerno Rosedale Chapels | $1,500.00 | 2003-05-23 | |
| Dewey Hartman | $1,500.00 | 2003-06-26 | |
| Clarke Environmental Inc | $1,100.00 | 2003-05-23 | |
| American Litho Inc | $1,000.00 | 2003-05-23 | |
| Dave Heidner | $1,000.00 | 2003-05-23 | |
| Flood Brothers Disposal | $800.00 | 2003-06-06 | |
| Andy Salk | $600.00 | 2003-05-23 | |
| Schirott & Luetkehans PC | $600.00 | 2003-05-23 | |
| West Monroe St Good Gov Com | $600.00 | 2003-06-06 | |
| Morris Engineering Inc | $600.00 | 2003-06-26 | |
| MWH | $600.00 | 2003-06-06 | |
| Postl-Yore & Associates | $600.00 | 2003-05-14 | |
| Wolf & Company | $600.00 | 2003-05-23 | |
| Jim Hodgdon | $600.00 | 2003-06-16 | |
| Albert & Diana Radcliffe | $600.00 | 2003-06-16 | |
| Fred Bucholz | $600.00 | 2003-06-26 | |
| Christopher Burke Engineering Ltd. | $600.00 | 2003-05-23 | |
| Glenside Nissan | $600.00 | 2003-06-06 | |
| Arrow Concrete | $600.00 | 2003-05-31 | |
| Kammes Auto & Truck Repair Inc. | $500.00 | 2003-05-14 | |
| Thomas & Colleen King | $500.00 | 2003-06-06 | |
| West Suberban Bank | $500.00 | 2003-06-16 | |
| Cynthia & George Kuta | $500.00 | 2003-06-06 | |
| Law Offices of Amari & Locallo | $500.00 | 2003-06-06 | |
| West Suberban Bank | $500.00 | 2003-05-23 | |
| Marack And Associates | $500.00 | 2003-06-16 | |
| Mario Conte Excavating | $500.00 | 2003-05-31 | |
| George Koufos | $500.00 | 2003-01-31 | headquarters - rent |
| Precision Transmission | $500.00 | 2003-06-16 | |
| Qualifine Industries Inc | $500.00 | 2003-06-26 | |
| Awin Management Inc | $500.00 | 2003-05-23 | |
| Transmark Services | $500.00 | 2003-05-14 | |
| Thomas J. McKenna & Co. | $500.00 | 2003-05-23 | |
| Roman Strzala | $500.00 | 2003-05-31 | |
| Bob Stare | $500.00 | 2003-05-14 | |
| Awin Management Inc | $500.00 | 2003-05-23 | |
| George Koufos | $500.00 | 2003-05-30 | headquarters - rent |
| George Koufos | $500.00 | 2003-04-30 | headquarters - rent |
| Dixon Appraisal | $500.00 | 2003-05-23 | |
| George Koufos | $500.00 | 2003-03-30 | headquarters - rent |
| James & Lynda Young | $500.00 | 2003-05-31 | |
| Earth Inc | $500.00 | 2003-05-14 | |
| First American Title Company-Illinois | $500.00 | 2003-06-06 | |
| American Security Mortgage | $500.00 | 2003-05-23 | |
| George Koufos | $500.00 | 2003-02-27 | headquarters - rent |
| Green Valley Golf | $500.00 | 2003-06-06 | |
| Norm Hass | $500.00 | 2003-06-16 | |
| Tom Itrich | $500.00 | 2003-06-06 | |
| Robert & Annemarie Wielondek | $500.00 | 2003-06-26 | |
| Jack Waghorn | $500.00 | 2003-05-31 |
Expenditures (46 | $16,018.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus Inc. | $4,786.73 | 2003-03-14 | xmas party |
| Sign-A-Rama | $1,732.00 | 2003-06-26 | signs |
| Northwestern Golf | $1,490.00 | 2003-06-26 | raffle winnings |
| DuPage County Board of Elections | $1,000.00 | 2003-02-07 | ticket purchase |
| Associated Attractions Enterprise | $500.00 | 2003-06-11 | community relations |
| Bloomingdale Post Office | $370.00 | 2003-04-21 | postage |
| Dunkin Doughnuts | $339.37 | 2003-04-08 | election day - expenses |
| Mail N Stuff | $320.20 | 2003-04-08 | mailing |
| Philippine-American Cultural Society | $300.00 | 2003-04-15 | community relations |
| Mail N Stuff | $256.65 | 2003-02-24 | mailing |
| Mail N Stuff | $254.40 | 2003-02-10 | mailing |
| Run for the Roses | $250.00 | 2003-04-14 | community relations |
| DJ Electric | $250.00 | 2003-03-14 | headquarters electrical |
| Allegra Print & Imaging | $246.34 | 2003-03-11 | printing |
| Mail N Stuff | $233.00 | 2003-06-12 | mailing |
| Allegra Print & Imaging | $218.84 | 2003-04-08 | printing |
| Five Star Buisness Expo | $200.00 | 2003-01-24 | community relations |
| County Character College | $200.00 | 2003-04-21 | community relations |
| Village of Glendale Heights | $200.00 | 2003-05-28 | community relations |
| Glen Oaks Hospital | $200.00 | 2003-04-21 | community relations |
| Willow Florist Inc. | $185.00 | 2003-01-17 | Xmas party centerpiece |
| Com Ed | $178.36 | 2003-01-31 | utilities |
| Com Ed | $172.32 | 2003-02-28 | utilities |
| Com Ed | $167.05 | 2003-04-08 | utilities |
| Com Ed | $165.99 | 2003-01-02 | utilities |
| Nicor | $165.74 | 2003-04-08 | utilities |
| Com Ed | $151.72 | 2003-05-28 | utilities |
| Nicor | $140.21 | 2003-03-10 | utilities |
| Com Ed | $133.76 | 2003-04-28 | utilities |
| Nicor | $130.96 | 2003-02-07 | utilities |
| Mail N Stuff | $120.84 | 2003-06-05 | mailing |
| Mail N Stuff | $110.43 | 2003-01-24 | mailing |
| Mail N Stuff | $108.30 | 2003-04-30 | mailing |
| Nicor | $106.61 | 2003-01-08 | utilities |
| Roosters Barn & Grill | $76.62 | 2003-04-29 | meals |
| Nicor | $69.54 | 2003-05-08 | utilities |
| Village of Bloomingdale | $69.00 | 2003-02-25 | utilities |
| Village of Bloomingdale | $69.00 | 2003-06-26 | utilities |
| Village of Bloomingdale | $69.00 | 2003-04-29 | utilities |
| Roosters Barn & Grill | $67.64 | 2003-04-08 | meals |
| Roosters Barn & Grill | $50.00 | 2003-06-02 | meals |
| Willow Florist Inc. | $46.00 | 2003-02-21 | flowers |
| Roosters Barn & Grill | $45.00 | 2003-06-02 | meals |
| Roosters Barn & Grill | $29.45 | 2003-01-02 | meals |
| Roosters Barn & Grill | $25.00 | 2003-02-04 | meals |
| Roosters Barn & Grill | $17.00 | 2003-06-02 | meals |