Semiannual

Filed Doc ID: 259647 | Committee: DuPage County Republican Central Committee

Document Information

Filed Date2003-07-16
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages43

Receipts (386 | $107,427.54)

DonorAmountDateDescription
Zaruba for Sheriff $200.00 2003-05-21
Samuel A. Smith Attorney at Law $200.00 2003-02-28
Donald E. Stephens Committeeman Fund $200.00 2003-05-14
Local 399 PAC $200.00 2003-05-28
Roger C. Marquardt & Co. $200.00 2003-05-21
Kenneth Popejoy, $200.00 2003-06-18
John Trowbridge, II $200.00 2003-03-26
Stanley Wojtasiak, $200.00 2003-03-14
Blanche Fawell, $200.00 2003-04-02
Dixon Appraisal $200.00 2003-03-14
Lakewood Homes Inc. $200.00 2003-06-27
Morris Engineering Inc. $200.00 2003-03-14
William J. Dettmann, $200.00 2003-03-14
Kuhn Heap & Monson Attorneys at Law $200.00 2003-03-26
S. Louis Rathje, $200.00 2003-01-29
LaSalle Appraisal Group Inc. $200.00 2003-06-18
Robert Douglas, $200.00 2003-06-18
Christine Connelly, $200.00 2003-02-26
Citizens to Re-Elect Gary A. King $200.00 2003-06-13
John Evenhouse, $200.00 2003-02-26
Citizens for Jim Meyer $200.00 2003-05-21
Keri Krafthefer, $200.00 2003-06-10
John Day, $200.00 2003-02-12
Committee to Elect J. P.Rick Carney $200.00 2003-06-19
Citizens to Re-Elect Gary A. King $200.00 2003-01-29
Wayne Township Republican Organization $200.00 2003-06-03
Friends for Hultgren $200.00 2003-06-19
Committee to Elect John Loutus Novak $200.00 2003-05-21
Friends of Lee Daniels $200.00 2003-06-27
Wallace Brown, $200.00 2003-01-29
Winfield Township Republican Central Comm. $200.00 2003-03-14
Town & Country Distributors $200.00 2003-03-07
Citizens to Elect Tom Cross $200.00 2003-06-03
Lisle Savings Bank $200.00 2003-06-09
Citizens to re-elect Doris Karpiel $200.00 2003-02-12
Citizens for K. Wojcik Campaign Fund $200.00 2003-03-07
Frances R. Scalafini, $200.00 2003-06-18
Citizens for Judy Baar Topinka $200.00 2003-06-10
Citizens for Judy Baar Topinka $200.00 2003-02-19
Committee for Chris Kachiroubas $200.00 2003-06-25
Committee for Chris Kachiroubas $200.00 2003-04-02
Addison Township Republican Committeeman Organization $200.00 2003-06-25
The Committee to Elect Pam Rion $200.00 2003-02-28
Kathryn Creswell, $200.00 2003-02-05
Ann Jorgensen, $200.00 2003-06-19
George Porter, $200.00 2003-06-18
Illinois Republican Party $200.00 2003-05-21
O. Chris Heidorn, $200.00 2003-02-26
Downers Grove Township Republican Ticket $200.00 2003-02-26
Johnson Thomas L. Attorney at Law $200.00 2003-02-12

Expenditures (147 | $110,761.89)

PayeeAmountDatePurpose
ComEd $95.36 2003-05-21 Monthly Service
ComEd $91.10 2003-04-22 Monthly Service
ComEd $90.39 2003-03-21 Monthly Service
ComEd $87.83 2003-06-26 Monthly Service
Glen Oak Country Club $87.00 2003-04-22 HQ Staff Luncheon
Scheffler's Flowers $86.06 2003-02-05 Funeral Flowers for W. Mruk
James Philip, $82.12 2003-02-05 January Mileage
James Philip, $77.74 2003-03-21 February mileage
Oak Brook Hills Hotel and Confrence Centre $74.53 2003-03-21 Lincoln Day Expense
AVAYA $63.17 2003-01-29 Phone System Maintenance
AVAYA $63.17 2003-06-03 Phone System Maintenance
AVAYA $63.17 2003-05-02 Phone System Maintenance
AVAYA $63.17 2003-04-02 Phone System Maintenance
AVAYA $63.17 2003-03-03 Phone System Maintenance
AVAYA $63.17 2003-01-08 Phone System Maintenance
Pro-Care Lawn Care $60.00 2003-05-21 Tree Treatments
Pro-Care Lawn Care $60.00 2003-04-09 LAWN/Tree Spray
Barbara Murphy, $59.40 2003-03-03 Reimburse for Feb. Mileage
Scheffler's Flowers $59.38 2003-05-28 Funeral Flowers for Girardot
James Philip, $58.76 2003-04-22 March Mileage
Pro-Care Lawn Care $57.50 2003-05-14 LAWN CARE
Pro-Care Lawn Care $57.50 2003-03-26 LAWN Fertilizing
James Philip, $57.25 2003-02-05 Bus. Mtg./lunch St. Andrews
Barton landscaping $51.00 2003-02-19 Feb. Snow Removal
Barton landscaping $51.00 2003-01-08 Dec. Snow Removal
James Philip, $50.37 2003-05-14 April Mileageage
Barbara Murphy, $49.32 2003-06-03 Reimburse for May Mileage
Scheffler's Flowers $48.70 2003-01-29 A. Gonzalez - planter
Nicor $45.76 2003-05-21 Monthly service
Barbara Murphy, $42.70 2003-01-15 Reimburse for Dec Mileage
Barbara Murphy, $39.05 2003-02-05 Reimburse for Jan Mileage
Barbara Murphy, $38.52 2003-05-07 Reimburse for April Mileage Expenses
James Philip, $33.58 2003-06-10 May Mileage
Nicor $27.93 2003-06-26 Monthly service
SBC $24.75 2003-05-07 Chairwoman Phone Bill
SBC $23.52 2003-01-15 Chairwoman Phone Bill
SBC $23.33 2003-02-05 Chairwoman Phone Bill
SBC $22.69 2003-03-03 Chairwoman Phone Bill
SBC $22.14 2003-06-03 Chairwoman Phone Bill
SBC $21.52 2003-04-02 Chairwoman Phone Bill
SBC $19.41 2003-02-05 Chairman Phone Bill
SBC $18.50 2003-04-22 Chairman Phone Bill
SBC $13.35 2003-06-10 Chairman Phone Bill
Barbara Murphy, $12.60 2003-04-02 Reimburse for March Mileage Expenses
SBC $11.10 2003-05-14 Chairman Phone Bill
SBC $10.58 2003-03-21 Chairman Phone Bill
Quill Corporation $4.68 2003-01-15 Cover shortage on previous pmt.