Semiannual

Filed Doc ID: 263617 | Committee: Will County Republican Central Comm

Document Information

Filed Date2004-01-04
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages20

Receipts (112 | $49,526.57)

DonorAmountDateDescription
Wheatland Township Republican Organization $1,950.00 2003-09-09
Monee Township Republican Committee $1,066.57 2003-11-11
ZCorp Services Co. $1,000.00 2003-09-18
Ho-Mar Inc. $1,000.00 2003-09-18
PCG Consulting $1,000.00 2003-09-18
Orange Crush LLC $1,000.00 2003-09-18
Thomas P. Adamson Jr. & Associates Inc. $1,000.00 2003-09-18
Local No. 150-IUOE Local Area P.A.C. $1,000.00 2003-08-16
Rogina & Associates LTD $1,000.00 2003-11-18
Snelten Inc. $1,000.00 2003-09-18
Judy Biggert for Congress $1,000.00 2003-09-09
Midwestern Steel Sales Inc. $1,000.00 2003-09-18
Jerry Weller for Congress $750.00 2003-08-19
Tracy Johnson & Wilson $600.00 2003-08-28
Local No. 150-IUOE Local Area P.A.C. $600.00 2003-08-16
Rogina & Associates LTD $600.00 2003-11-18
Wight & Company $600.00 2003-09-28
Robinson Engineering LTD $600.00 2003-08-25
Bolker Realty Company $600.00 2003-08-28
James Messmore, $600.00 2003-09-09
Burke Engineering Ltd $600.00 2003-08-22
John & Gayle Prehn, $600.00 2003-08-19
John & Anastasia George, $600.00 2003-09-05
RPAC Realtors $600.00 2003-10-07
Hinshaw & Culbertson $600.00 2003-08-28
Comcast $600.00 2003-09-09
Knowles Construction Inc. $500.00 2003-08-22
Shorewood Plaza LLC $500.00 2003-09-09
Paul Stec $500.00 2003-09-18
Burke Engineering Ltd $500.00 2003-08-22
Healy Snyder Bender & Associates Inc. $500.00 2003-09-18
Plumbers and Pipefitters Local Union #422 $500.00 2003-08-22
Tracy Johnson & Wilson $500.00 2003-08-28
Homer Township Republican Organization $500.00 2003-08-28
Frankfort Township Republican Committee $500.00 2003-09-01
Citizens for Ed Petka $500.00 2003-08-21
Lakewood Homes Inc. $500.00 2003-09-18
Waste Management Service Center $500.00 2003-10-07
Lockport Township Republican Organization $500.00 2003-08-25
Vulcan Materials Company $500.00 2003-10-14
Citizens for Mikan $500.00 2003-09-08
Committee to Re-Elect St. Rep. Brent Hassert $500.00 2003-09-09
Jerry Weller for Congress $500.00 2003-08-19
New Lenox State Bank $500.00 2003-08-28
Rooks Pitts $500.00 2003-09-28
Wight & Company $500.00 2003-09-28
Cambridge Homes Inc. $500.00 2003-08-16
John & Gayle Prehn, $500.00 2003-08-19
Nicole D. Sanders, $500.00 2003-08-25
Plainfield Township Republican Organization $500.00 2003-08-25

Expenditures (98 | $38,726.79)

PayeeAmountDatePurpose
Prairie Bluff Golf Course $12,739.64 2003-09-09 golf outing
Carpetville Inc. $1,947.66 2003-10-16 carpeting
DiNolfo's Banquets $1,600.00 2003-12-15 lincoln dinner
Mary Ann Rohrbach, $1,500.00 2003-12-15 office expense
Mary Ann Rohrbach, $1,500.00 2003-11-12 office expense
Mary Ann Rohrbach, $1,100.00 2003-07-23 office expense
Signs Now $1,043.70 2003-09-09 Signs
Friends for McPhillips $1,000.00 2003-10-28 fundraiser
Vernon Sales $998.00 2003-07-26 golf outing
Darart Promotions $615.25 2003-08-22 T Shirts
Candy in Bloom $549.99 2003-09-08 decorations
Republic Plaza LLC $500.00 2003-08-05 Rent
Carpetville Inc. $500.00 2003-10-07 carpeting
Republic Plaza LLC $500.00 2003-12-09 Rent
Republic Plaza LLC $500.00 2003-11-01 Rent
Republic Plaza LLC $500.00 2003-10-07 Rent
Republic Plaza LLC $500.00 2003-09-04 Rent
Republic Plaza LLC $500.00 2003-07-08 Rent
Gee-Schussler Insurance $450.00 2003-10-07 Package Policy
Will County Clerk $440.00 2003-11-01 Voters List
Mama & Papa Salernos $424.70 2003-12-09 Meeting Expense
U.S. Postmaster $372.59 2003-08-08 postage
PaperDirect Inc. $354.02 2003-08-05 golf outing
Holiday Inn $329.71 2003-10-07 meeting expense
Golf Mart of Naperville $307.44 2003-09-09 golf outing
Illinois Hispanic Assembly $300.00 2003-12-15 contribution
U S Postal Service $295.50 2003-08-22 post cards
OfficeMax $290.23 2003-10-28 Office Supplies
Citiwaste Inc. $287.00 2003-10-07 dumpster
Alliied Waste Industries Inc. $280.00 2003-09-04 waste removal
Cingular $272.08 2003-08-05 telephone
Award Emblem Mfg. Co. Inc. $267.00 2003-09-04 Golf Outing
Labor Record $245.00 2003-12-09 advertising
Labor Record $245.00 2003-09-17 advertising
Republican Market $231.38 2003-09-04 golf outing
Home Depot $214.99 2003-11-29 remodeling
Home Depot $213.78 2003-10-28 remodeling
Mark Batinick, $200.00 2003-11-11 remodeling
Cingular $196.09 2003-07-01 telephone
Cingular $188.83 2003-10-28 telephone
Cingular $186.00 2003-09-26 telephone
Hampton Inn $183.21 2003-11-11 meeting expense
Cingular $182.90 2003-12-09 telephone
Cingular $180.07 2003-08-22 telephone
Prairie Bluff Golf Course $165.00 2003-09-04 golf outing
Menards $163.15 2003-07-21 supplies
Oak Brook Hills Resort $157.84 2003-10-07 meeting expense
Holiday Inn $150.00 2003-09-09 meeting expense
Friends for McPhillips $128.00 2003-11-01 raffle
SBC Ameritech $123.30 2003-07-01 Telephone