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 |
|---|---|---|---|
| Homewood Kitchen & Bath | $130.00 | 2001-12-03 | |
| Nelson Ronald--Attorney at Law | $130.00 | 2001-08-01 | |
| Myrna Pedersen | $100.00 | 2001-08-29 | |
| Niles Township Regular Republican Organization | $100.00 | 2001-12-07 | |
| Luciano Panici | $100.00 | 2001-08-29 | |
| Susan L. Kelsey | $100.00 | 2001-12-07 | |
| Schaumburg Township Alliance of Republicans | $100.00 | 2001-08-29 | |
| Homewood Kitchen & Bath | $100.00 | 2001-09-05 | |
| Lawrence Flood | $100.00 | 2001-09-17 | |
| Mark Peterson | $100.00 | 2001-09-17 | |
| John Tourtelot | $100.00 | 2001-09-17 | |
| Jerry Sadler | $100.00 | 2001-09-05 | |
| St. Andrews Properties Inc. | $100.00 | 2001-09-17 | |
| Mark Peterson | $65.00 | 2001-11-28 | |
| Schaumburg Township Alliance of Republicans | $65.00 | 2001-12-07 | |
| Myrna Pedersen | $65.00 | 2001-07-19 | |
| Catherine Sanders | $65.00 | 2001-11-28 | |
| Nelson Ronald--Attorney at Law | $65.00 | 2001-12-07 | |
| John Tourtelot | $65.00 | 2001-08-01 | |
| Luciano Panici | $65.00 | 2001-12-07 | |
| Peters Connie--Committeeman | $65.00 | 2001-12-07 | |
| Jerry Sadler | $65.00 | 2001-08-01 | |
| 27th Ward Regular Republican Organization | $65.00 | 2001-12-07 | |
| Lawrence Flood | $65.00 | 2001-08-01 | |
| Zickus Anne--Citizens for | $65.00 | 2001-12-07 |
Expenditures (198 | $70,095.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Bank | $84.07 | 2001-09-05 | interest payment on loan |
| Amalgamated Bank | $84.07 | 2001-08-05 | interest payment on loan |
| Federal Express | $79.16 | 2001-07-19 | shipping |
| Amalgamated Bank | $78.59 | 2001-10-05 | interest payment on loan |
| Amalgamated Bank | $77.95 | 2001-11-05 | interest payment on loan |
| Viking Office Supplies | $73.14 | 2001-10-26 | office supplies |
| Amalgamated Bank | $72.92 | 2001-12-05 | interest payment on loan |
| Chicago Transit Authority | $72.00 | 2001-12-01 | transportation |
| Chicago Transit Authority | $72.00 | 2001-07-01 | transportation |
| Chicago Transit Authority | $72.00 | 2001-08-01 | transportation |
| Chicago Transit Authority | $72.00 | 2001-09-01 | transportation |
| Chicago Transit Authority | $72.00 | 2001-10-01 | transportation |
| Chicago Transit Authority | $72.00 | 2001-11-01 | transportation |
| Federal Express | $66.48 | 2001-10-03 | shipping |
| Verizon Wireless | $66.00 | 2001-07-01 | mobile phone |
| La Rosetta | $65.87 | 2001-10-15 | dinner meeting |
| Verizon Wireless | $65.00 | 2001-08-01 | mobile phone |
| Paychex | $58.80 | 2001-10-10 | service fee |
| Order from Horder | $56.47 | 2001-07-30 | office supplies |
| SBC Global Services Inc. | $53.63 | 2001-07-19 | phone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-07-19 | phone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-08-20 | phone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-10-02 | telephone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-11-16 | telephone maintenance |
| SBC Global Services Inc. | $53.63 | 2001-07-19 | phone maintenance |
| Federal Express | $50.96 | 2001-07-19 | shipping |
| Order from Horder | $45.61 | 2001-12-05 | office supplies |
| La Rosetta | $45.51 | 2001-12-06 | fund raising - food |
| Order from Horder | $41.22 | 2001-09-21 | office supplies |
| Federal Express | $35.88 | 2001-09-05 | shipping |
| Rosewood Restaurant | $34.70 | 2001-07-25 | dinner meeting |
| America Online | $28.90 | 2001-11-01 | online services |
| America Online | $28.90 | 2001-08-01 | online services |
| America Online | $28.90 | 2001-10-01 | online services |
| America Online | $28.90 | 2001-09-01 | online services |
| America Online | $28.90 | 2001-12-04 | online services |
| America Online | $26.95 | 2001-07-01 | online services |
| Federal Express | $24.71 | 2001-12-03 | shipping |
| Interparking | $22.00 | 2001-12-03 | parking |
| Interparking | $22.00 | 2001-12-18 | parking |
| Interparking | $22.00 | 2001-12-12 | parking |
| Interparking | $22.00 | 2001-11-13 | parking |
| Interparking | $22.00 | 2001-11-20 | parking |
| Interparking | $22.00 | 2001-11-30 | parking |
| Interparking | $20.00 | 2001-09-18 | parking |
| Interparking | $20.00 | 2001-10-02 | parking |
| Interparking | $20.00 | 2001-10-19 | parking |
| Interparking | $20.00 | 2001-10-24 | parking |
| Interparking | $20.00 | 2001-07-12 | parking |
| Interparking | $20.00 | 2001-07-09 | parking |