Semiannual
Filed Doc ID: 261791 | Committee: Cook County Republican Central Comm
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (125 | $54,534.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| St. Andrews Properties Inc. | $260.00 | 2001-07-19 | |
| International Profit Associates | $260.00 | 2001-08-06 | |
| Rauschenberger Steven--Citizens for | $250.00 | 2001-07-30 | |
| Manny Hoffman | $250.00 | 2001-08-01 | |
| Lanco International Inc. | $250.00 | 2001-11-28 | |
| Manny Hoffman State Farm Insurance Agency | $250.00 | 2001-08-01 | |
| Nelson Ronald--Attorney at Law | $250.00 | 2001-08-20 | |
| Sullivan Dave--Citizens for | $250.00 | 2001-11-16 | |
| Illinois Republican Party | $240.83 | 2001-09-12 | office utilities payment |
| W.S. Konetzki | $200.00 | 2001-09-05 | |
| Iosco Anthony--Chartered | $200.00 | 2001-09-17 | |
| Peters Connie--Committeeman | $200.00 | 2001-09-17 | |
| Local 726 Political Action Committee | $200.00 | 2001-09-05 | |
| Murphy Maureen--Friends of | $200.00 | 2001-09-17 | |
| New Trier Republican Organization | $200.00 | 2001-09-17 | |
| Sam Amirante | $200.00 | 2001-09-17 | |
| Mark Augusti | $200.00 | 2001-09-05 | |
| Aurelia Pucinski | $200.00 | 2001-09-17 | |
| Twentieth Century Services Inc. | $200.00 | 2001-09-17 | |
| Charles Wilson | $200.00 | 2001-09-17 | |
| David Barkhausen | $200.00 | 2001-12-07 | |
| Bronner Group L.L.C. | $200.00 | 2001-08-01 | |
| All-Circo Inc. | $200.00 | 2001-09-17 | |
| Chicago & Cook County Building & Trades Council | $200.00 | 2001-08-29 | |
| Peters & Associates | $200.00 | 2001-08-29 | |
| Clayton Residential Home Inc. | $200.00 | 2001-11-28 | |
| Howard Kaplan | $200.00 | 2001-08-29 | |
| EXELONPAC | $200.00 | 2001-09-17 | |
| Hoffman Manny--Citizens for | $200.00 | 2001-09-17 | |
| Susan L. Kelsey | $200.00 | 2001-08-29 | |
| Rauschenberger Steven--Citizens for | $200.00 | 2001-09-05 | |
| Illinois Republican Party | $196.06 | 2001-08-20 | office utilities payment |
| Frank Saibert | $195.00 | 2001-12-03 | |
| Sam Amirante | $195.00 | 2001-08-01 | |
| Illinois Republican Party | $183.47 | 2001-11-13 | office utilities payment |
| Illinois Republican Party | $167.34 | 2001-07-13 | office utilities payment |
| Clayton Residential Home Inc. | $166.67 | 2001-08-29 | |
| B&D Hotel Corporation | $166.67 | 2001-08-29 | |
| Thornton Heights Terrace Ltd. | $166.66 | 2001-08-29 | |
| David Barkhausen | $150.00 | 2001-08-06 | |
| Zickus Anne--Citizens for | $150.00 | 2001-08-01 | |
| Thornton Heights Terrace Ltd. | $150.00 | 2001-11-28 | |
| B&D Hotel Corporation | $150.00 | 2001-11-28 | |
| Iosco Anthony--Chartered | $130.00 | 2001-07-30 | |
| Catherine Sanders | $130.00 | 2001-08-01 | |
| Wood Corinne--Citizens for | $130.00 | 2001-08-29 | |
| Regular Republican Organization Bloom Township | $130.00 | 2001-07-30 | |
| Manny Hoffman State Farm Insurance Agency | $130.00 | 2001-12-07 | |
| Manny Hoffman | $130.00 | 2001-12-07 | |
| Murphy Maureen--Friends of | $130.00 | 2001-12-07 |
Expenditures (198 | $70,095.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Jo Battista | $461.39 | 2001-09-05 | employee payroll |
| Mary Jo Battista | $461.39 | 2001-11-01 | employee payroll |
| Olympic Printing | $418.86 | 2001-07-25 | printing |
| Rosewood Restaurant | $387.00 | 2001-10-30 | dinner meeting |
| McLeod USA | $355.49 | 2001-07-19 | telephone service |
| Gordon Wallin | $350.00 | 2001-11-16 | candidate rally--entertainment |
| Gordon Wallin | $350.00 | 2001-12-06 | fund raising--entertainment |
| McLeod USA | $303.67 | 2001-08-20 | phone service |
| Patricia Stranski | $300.00 | 2001-07-31 | reimbursement--fundraising--entertainment |
| McLeod USA | $297.87 | 2001-12-03 | telephone |
| McLeod USA | $274.43 | 2001-09-05 | telephone service |
| McLeod USA | $273.50 | 2001-11-08 | telephone |
| McLeod USA | $270.24 | 2001-10-03 | telephone |
| Fastsigns | $262.62 | 2001-12-04 | signs |
| Chicago Republican Women's Network | $250.00 | 2001-07-25 | event sponsorship |
| Purchase Power | $250.00 | 2001-12-03 | postage |
| Victory Church Choir | $250.00 | 2001-11-16 | event--entertainment |
| Commonwealth Edison | $241.68 | 2001-10-26 | electric |
| Paychex | $233.40 | 2001-09-10 | service fee |
| Pitney Bowes Co. | $231.15 | 2001-09-05 | postage meter rental |
| Hinckley & Schmitt | $230.79 | 2001-08-16 | water |
| Doolin Amusement Supply | $215.33 | 2001-08-07 | office supplies |
| Paychex | $211.15 | 2001-08-10 | service fee |
| Order from Horder | $209.88 | 2001-11-14 | office supplies |
| Pitney Bowes Co. | $205.00 | 2001-07-19 | postage meter rental |
| The Printing Station | $200.00 | 2001-11-16 | printing |
| Purchase Power | $200.00 | 2001-09-05 | postage |
| Werner Printing | $198.38 | 2001-07-11 | printing |
| Pillar Personnel | $193.72 | 2001-12-03 | temporary employees |
| Paychex | $192.91 | 2001-09-06 | payroll taxes |
| Paychex | $179.45 | 2001-11-13 | service fee |
| Rosemont | $165.00 | 2001-11-05 | committee benefit |
| Luxury Yachts | $155.51 | 2001-07-25 | fund raising--boat rental |
| Viking Office Supplies | $152.12 | 2001-08-20 | office supplies |
| Commonwealth Edison | $150.90 | 2001-12-06 | electric |
| Paychex | $136.20 | 2001-07-10 | service fee |
| Verizon Wireless | $125.00 | 2001-11-01 | mobile phone |
| Verizon Wireless | $125.00 | 2001-12-01 | mobile phone |
| Verizon Wireless | $124.00 | 2001-09-01 | mobile phone |
| Unicare | $123.00 | 2001-11-01 | insurance |
| Unicare | $123.00 | 2001-12-01 | insurance |
| Unicare | $123.00 | 2001-10-01 | insurance |
| Unicare | $123.00 | 2001-09-01 | insurance |
| Unicare | $123.00 | 2001-08-01 | insurance |
| Unicare | $123.00 | 2001-07-01 | insurance |
| Luxury Yachts | $110.21 | 2001-07-09 | fund raising--boat rental |
| Paychex | $108.80 | 2001-12-10 | service fee |
| Viking Office Supplies | $106.68 | 2001-08-20 | office supplies |
| Amalgamated Bank | $90.22 | 2001-07-05 | interest payment on loan |
| Verizon Wireless | $89.00 | 2001-10-01 | mobile phone |