Semiannual
Filed Doc ID: 259647 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2003-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 43 |
Receipts (386 | $107,427.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Daly Group LLC | $500.00 | 2003-02-12 | |
| Citizens to Elect Robert J. Schillerstrom | $500.00 | 2003-06-19 | |
| Donald Feld, | $500.00 | 2003-02-12 | |
| Carole Panagakos, | $500.00 | 2003-05-14 | |
| Citizens for Jim Meyer | $500.00 | 2003-02-12 | |
| Elmhurst- Chicago Stone Co. | $400.00 | 2003-03-10 | |
| Citizens to Re-Elect Patricia R. Bellock | $400.00 | 2003-02-26 | |
| Citizens for Dan Cronin | $400.00 | 2003-02-12 | |
| Richard D. Russo, | $400.00 | 2003-02-26 | |
| Citizens for Roger C. Claar | $400.00 | 2003-02-26 | |
| Sandra M. Pihos, | $400.00 | 2003-02-26 | |
| Citizens for George Porter | $400.00 | 2003-03-14 | |
| Addison Township Republican Committeeman Organization | $400.00 | 2003-05-14 | |
| Friends for Hultgren | $400.00 | 2003-01-22 | |
| Lombard Financial Services Inc. | $400.00 | 2003-06-25 | |
| West Monroe Street Good Government Committee | $400.00 | 2003-02-28 | |
| Dave Diersen, | $384.00 | 2003-02-26 | |
| Naperville Township Republican Organization | $350.00 | 2003-06-18 | |
| Citizens to Elect Harry R. Ramey | $343.00 | 2003-06-10 | |
| Dave Diersen, | $320.00 | 2003-04-16 | |
| Downers Grove Republican Organization | $300.00 | 2003-06-27 | |
| Naperville Township Republican Organization | $300.00 | 2003-03-14 | |
| Flood Brothers Disposal & Recycling Systems | $300.00 | 2003-06-19 | |
| Richard D. Russo Attorney | $300.00 | 2003-06-18 | |
| Citizens for Kirk Dillard | $300.00 | 2003-02-26 | |
| Law Office Timothy P. Whelan | $283.00 | 2003-02-26 | |
| Judy Biggert for Congress | $250.00 | 2003-06-19 | |
| Milton Township Republican Central Committ | $250.00 | 2003-05-21 | |
| Henry J. Hyde For Congress | $250.00 | 2003-05-28 | |
| DuPage Young Republicans | $250.00 | 2003-03-07 | |
| Blanche Fawell, | $230.00 | 2003-06-19 | |
| Citizens to Re-Elect Patricia R. Bellock | $230.00 | 2003-06-19 | |
| Frederick Bucholz, | $230.00 | 2003-06-25 | |
| Community Bank of Wheaton/Glen Ellyn | $226.52 | 2003-04-30 | Money Market Interest |
| Community Bank of Wheaton/Glen Ellyn | $225.82 | 2003-03-31 | Moiney Market Interest |
| Citizens for Pierotti | $215.00 | 2003-06-09 | |
| Fawell & Associates | $215.00 | 2003-05-02 | |
| Lawrence Law Firm | $215.00 | 2003-06-13 | |
| Gwendolyn Henry, | $215.00 | 2003-06-10 | |
| Sandra M. Pihos, | $215.00 | 2003-06-19 | |
| Community Bank of Wheaton/Glen Ellyn | $205.75 | 2003-05-31 | money market account interest |
| Community Bank of Wheaton/Glen Ellyn | $202.05 | 2003-06-30 | Money Market Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $201.39 | 2003-01-31 | Money Market Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $201.23 | 2003-02-28 | Money Market Acct. Interest |
| Arthur J. Lootens and Son Inc. | $200.00 | 2003-03-14 | |
| Keri Krafthefer, | $200.00 | 2003-06-10 | |
| York Township Republican Organization | $200.00 | 2003-04-23 | |
| Citizens for Kagann | $200.00 | 2003-05-02 | |
| S. Louis Rathje, | $200.00 | 2003-01-29 | |
| Blanche Fawell, | $200.00 | 2003-04-02 |
Expenditures (147 | $110,761.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Charla J. Matich, | $384.15 | 2003-03-03 | Salary Due March 15 2003 |
| Charla J. Matich, | $384.15 | 2003-03-03 | Salary Due March 31 2003 |
| Charla J. Matich, | $384.15 | 2003-04-02 | Salary due April 15 2003 |
| Charla J. Matich, | $384.15 | 2003-04-02 | Salary due April 30 2003 |
| Charla J. Matich, | $384.15 | 2003-05-02 | Salary due May 15 2003 |
| Charla J. Matich, | $384.15 | 2003-05-02 | Salary due May 31 2003 |
| United Business Solutions | $378.81 | 2003-05-28 | Printer Toner & Drum Kit |
| Pitney Bowes | $330.00 | 2003-05-21 | Quarterly Rental |
| Pitney Bowes | $330.00 | 2003-02-19 | Quarterly Rental |
| Sign Pros/The Signery | $292.00 | 2003-03-03 | 2 Lincoln Day Signs |
| Kelly Cleaning Service | $289.00 | 2003-06-03 | Powerwash Building |
| P.S. Advertising Inc | $285.69 | 2003-04-22 | Lincoln Day Flowers |
| Quill Corporation | $278.30 | 2003-01-29 | Office supplies |
| Amanda Knecker, | $275.00 | 2003-03-26 | March Cleaning |
| Amanda Knecker, | $275.00 | 2003-06-23 | June Cleaning |
| Amanda Knecker, | $275.00 | 2003-01-06 | Dec. cleaning |
| Robyn Hoye, | $250.00 | 2003-02-05 | Lincoln Day Entertainment |
| Wheaton Postmaster | $250.00 | 2003-02-07 | Bulk Rate Permit 01461 |
| Purchase Power | $246.03 | 2003-01-29 | Reset Postage Meter |
| Wheaton Postmaster | $225.00 | 2003-04-16 | Bulk Rate Permit 01461 |
| Clean Glass Corp. | $225.00 | 2003-06-10 | Interior and exterior windows clean |
| Wheaton Postmaster | $225.00 | 2003-02-12 | Bulk Rate Permit 01461 |
| Andrew A. Knox & Co. | $223.75 | 2003-05-05 | Accounting Services |
| AT & T | $221.61 | 2003-03-12 | Monthly Service |
| AT & T | $220.78 | 2003-06-10 | Monthly Service |
| Amanda Knecker, | $220.00 | 2003-05-01 | April Cleaning |
| Amanda Knecker, | $220.00 | 2003-03-03 | February cleaning |
| Amanda Knecker, | $220.00 | 2003-05-28 | May Cleaning |
| Amanda Knecker, | $220.00 | 2003-01-29 | January cleaning |
| AT & T | $218.82 | 2003-02-05 | Monthly Service |
| AT & T | $218.40 | 2003-05-02 | Monthly Service |
| AT & T | $216.71 | 2003-04-09 | Monthly Service |
| Purchase Power | $215.00 | 2003-04-22 | Reset Postage Meter |
| Purchase Power | $215.00 | 2003-06-23 | Reset Postage Meter |
| AT & T | $212.33 | 2003-01-08 | Monthly Service |
| Barton landscaping | $210.00 | 2003-05-02 | Lawn care |
| Nicor | $190.84 | 2003-03-21 | Monthly service |
| Glen Oak Country Club | $175.00 | 2003-01-15 | Piano Player for Ex. Xmas Din. |
| Nicor | $171.61 | 2003-02-19 | Monthly service |
| Coleman for Senate | $159.00 | 2003-03-19 | Reimburse for Coleman L. Day Airfare |
| Barton landscaping | $153.00 | 2003-03-12 | snow removal for March |
| Wheaton Postmaster | $150.00 | 2003-03-21 | Bulk Rate Permit 01461 |
| James Philip, | $142.71 | 2003-01-15 | Dec. Mileage Reimbursement |
| Quill Corporation | $138.30 | 2003-02-05 | Office supplies |
| Purchase Power | $133.66 | 2003-01-08 | Cartridges for Postage Meter |
| Nicor | $116.67 | 2003-01-22 | Monthly service |
| ComEd | $113.73 | 2003-02-19 | Monthly Service |
| Nicor | $111.55 | 2003-04-22 | Monthly service |
| Community Bank of Wheaton/Glen Ellyn | $108.88 | 2003-04-28 | 1st quarter fed. Unemployment |
| ComEd | $104.28 | 2003-01-22 | Monthly Service |