Semiannual

Filed Doc ID: 261908 | Committee: Cook County Republican Central Comm

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages10
AmendedYes

Receipts (37 | $19,360.00)

DonorAmountDateDescription
John Clemens Ryan $5,000.00 2002-07-19
Cook County Republican Leadership Organization $3,000.00 2002-09-03
Cook County Republican Leadership Organization $1,500.00 2002-09-06
George M. Burditt $1,000.00 2002-07-16
Topinka Citizens for Judy Baar $1,000.00 2002-07-08
Cook County Republican Leadership Organization $820.00 2002-09-13
Anthony J. Peraica $675.00 2002-08-21
J. Robert Barr $500.00 2002-08-16
Maureen Murphy $340.00 2002-08-21
32 West Randolph Limited Partnership $300.00 2002-10-01 office space
Cook County Republican Leadership Organization $300.00 2002-09-27
Kwasneski Citizens for $300.00 2002-08-26
32 West Randolph Limited Partnership $300.00 2002-11-01 rent
32 West Randolph Limited Partnership $300.00 2002-12-01 rent
32 West Randolph Limited Partnership $300.00 2002-07-01 office space
32 West Randolph Limited Partnership $300.00 2002-08-01 office space
32 West Randolph Limited Partnership $300.00 2002-09-01 office space
The 920 Building Account $250.00 2002-07-08
David S. Tucker $250.00 2002-08-16
Denis Healy $250.00 2002-09-03
Wojcik Citizens for K. $250.00 2002-08-16
Manny Hoffman $250.00 2002-07-19
Byron Reed $225.00 2002-08-21
Mark M. Weiman D.M.D. Ltd. $225.00 2002-08-21
Nelson Ronald--Attorney at Law $200.00 2002-07-29
Dodge of Midlothian $200.00 2002-08-21
Susana Lopatka $150.00 2002-08-13
Nelson Ronald--Attorney at Law $150.00 2002-08-06
Manny Hoffman $100.00 2002-08-06
Comm 2 Inc. $100.00 2002-08-12
Comm 2 Inc. $100.00 2002-08-12
Andrew G Freiheit $75.00 2002-07-29
Andrew G Freiheit $75.00 2002-08-13
Andrew G Freiheit $75.00 2002-08-16
Manny Hoffman $75.00 2002-08-21
Manny Hoffman $75.00 2002-08-21
Susana Lopatka $50.00 2002-08-13

Expenditures (45 | $26,265.76)

PayeeAmountDatePurpose
Shoreline Charters $2,941.39 2002-08-23 boat cruise
Paychex $2,167.30 2002-08-08 payroll
Paychex $2,127.15 2002-07-25 payroll
Paychex $2,122.69 2002-08-26 payroll
Paychex $1,910.49 2002-09-05 payroll
Harry Caray's Restaurant $1,870.00 2002-08-20 Catering - boat cruise
Paychex $1,469.09 2002-07-22 payroll
Print Mart $1,299.00 2002-09-06 printing
Paychex $1,021.59 2002-08-09 payroll
Paychex $1,003.80 2002-07-26 payroll
Paychex $995.34 2002-08-27 payroll
Paychex $912.01 2002-09-06 payroll
Internal Revenue Service $817.27 2002-09-10 taxes
Paychex $785.10 2002-07-19 payroll
McLeod USA $511.53 2002-09-06 telephone
Shoreline Charters $500.00 2002-08-06 boat cruise
Paychex $353.32 2002-07-11 payroll
Andrew Heidgerken $340.00 2002-08-27 website
McLeod USA $297.71 2002-07-23 telephone
Amalgamated Bank $288.04 2002-08-12 service charge
Pitney Bowes Co. $256.16 2002-07-23 postage meter rental
Stonegate Conference Center $250.00 2002-07-19 Event - Chairman's Roung Table
Stonegate Conference Center $211.41 2002-08-01 Event - Chairman's Round Table
Joseph Murray & Company LLC $200.00 2002-09-27 tax document preparation
State Farm Fire & Casualty Company $180.00 2002-09-27 insurance
State Farm Fire & Casualty Company $172.00 2002-08-26 insurance
Evergreen Park Chamber of Commerce $165.00 2002-09-27 golf outing
Paychex $162.40 2002-08-12 payroll
Paychex $116.10 2002-07-10 payroll
Paychex $101.00 2002-09-10 payroll
Paychex $98.14 2002-07-12 payroll
Amalgamated Bank $90.83 2002-09-16 service charge
Print Mart $80.00 2002-07-23 printing
Amalgamated Bank $55.79 2002-08-06 interest on loan
Amalgamated Bank $55.79 2002-09-06 interest on loan
Amalgamated Bank $55.79 2002-11-05 interest on loan
Amalgamated Bank $53.99 2002-12-19 interest on loan
Amalgamated Bank $53.99 2002-07-08 interest on loan
Amalgamated Bank $53.99 2002-10-05 interest on loan
Amalgamated Bank $33.72 2002-11-05 bank fees
Amalgamated Bank $25.00 2002-09-26 Bank fees
Amalgamated Bank $23.91 2002-07-11 service charge
Amalgamated Bank $15.36 2002-11-13 service charge
Amalgamated Bank $14.72 2002-12-11 service charge
Paychex $7.85 2002-09-06 payroll