Semiannual
Filed Doc ID: 263617 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2004-01-04 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 20 |
Receipts (112 | $49,526.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Jeff Tomczak | $500.00 | 2003-09-09 | |
| James Messmore, | $500.00 | 2003-09-09 | |
| Cambridge Homes Inc. | $500.00 | 2003-08-16 | |
| Citizens for Paul Kaupas | $500.00 | 2003-09-09 | |
| Friends of Peter Roskam | $500.00 | 2003-09-01 | |
| Wight & Company | $500.00 | 2003-09-28 | |
| Shorewood Plaza LLC | $500.00 | 2003-09-09 | |
| Healy Snyder Bender & Associates Inc. | $500.00 | 2003-09-18 | |
| Waste Management Service Center | $500.00 | 2003-10-07 | |
| Buckeye Construction Company Inc. | $500.00 | 2003-08-28 | |
| Oberweis Asset Management Inc. | $500.00 | 2003-09-01 | |
| McKenna for Senate | $500.00 | 2003-09-11 | |
| National Electrical Contractors Assn | $500.00 | 2003-09-18 | |
| Wheatland Township Republican Organization | $450.00 | 2003-09-09 | |
| MBLO Funding Inc. | $300.00 | 2003-09-09 | |
| Committee to Reelect Ray Rossi | $300.00 | 2003-09-09 | |
| Lockport Township Republican Organization | $300.00 | 2003-09-09 | |
| Frankfort Drywall Supply Inc. | $300.00 | 2003-09-09 | |
| James Gustafson and Thompson LTD | $300.00 | 2003-09-09 | |
| Duane & Eleanor Warning, | $300.00 | 2003-10-28 | |
| Illinois Republican Party | $300.00 | 2003-09-09 | |
| Judy Biggert for Congress | $300.00 | 2003-09-09 | |
| Ruettiger Tonelli & Associates Inc. | $300.00 | 2003-08-28 | |
| Stromsland & DeYoung Architects Inc. | $300.00 | 2003-09-09 | |
| Gregory & Joanne Rodriguez, | $300.00 | 2003-09-05 | |
| Citizens to Elect Karen Callanan | $300.00 | 2003-09-09 | |
| Wennlund & Associates | $250.00 | 2003-09-09 | |
| James & Elizabeth Bilotta, | $250.00 | 2003-09-18 | |
| Ronald & Patricia Svara, | $250.00 | 2003-08-25 | |
| Rod & Teresa Wiberg, | $250.00 | 2003-09-28 | |
| Friends for Renee Kosel | $250.00 | 2003-09-01 | |
| Citizens for Christine Radogno | $250.00 | 2003-09-01 | |
| Rod & Teresa Wiberg, | $250.00 | 2003-08-25 | |
| Bradley Coolidge, | $250.00 | 2003-09-18 | |
| Douglas & Sharon Boyd, | $225.00 | 2003-09-08 | |
| Edward Ronkowski, | $225.00 | 2003-08-16 | |
| Davis Dystrup Hoster Osterberger & Jarot P.C. | $225.00 | 2003-08-28 | |
| Steven & Rhonda Novak, | $200.00 | 2003-09-09 | |
| D'Andrea & Associates LTD | $200.00 | 2003-08-25 | |
| Premier Medical LLC | $200.00 | 2003-09-09 | |
| Cambridge Homes Inc. | $150.00 | 2003-08-16 | |
| Citizens for Ed Petka | $150.00 | 2003-08-21 | |
| Citizens to Elect Karen Callanan | $150.00 | 2003-09-23 | |
| Citizens for Paul Kaupas | $150.00 | 2003-09-09 | |
| Richard Duran, | $125.00 | 2003-09-09 | |
| Labor Record | $100.00 | 2003-08-19 | |
| Richard & Christine Siegel, | $100.00 | 2003-09-09 | |
| Duane & Eleanor Warning, | $100.00 | 2003-09-09 | |
| James & Ann Dralle, | $100.00 | 2003-09-09 | |
| Labor Record | $100.00 | 2003-08-25 |
Expenditures (98 | $38,726.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vernon Sales | $117.61 | 2003-10-07 | golf outing |
| Will County Clerk | $115.00 | 2003-10-07 | Voters List |
| Mama & Papa Salernos | $113.92 | 2003-10-28 | Meeting Expense |
| Mama & Papa Salernos | $93.34 | 2003-09-28 | Meeting Expense |
| OfficeMax | $85.99 | 2003-10-14 | Office Supplies |
| OfficeMax | $85.99 | 2003-10-14 | Office Supplies |
| AT&T | $85.46 | 2003-12-18 | telephone |
| NiCor | $85.37 | 2003-12-18 | Utility |
| Home Depot | $85.31 | 2003-10-28 | remodeling |
| Home Depot | $85.31 | 2003-10-28 | remodeling |
| ComEd | $77.22 | 2003-07-01 | Utilities |
| Mama & Papa Salernos | $74.63 | 2003-08-05 | Meeting Expense |
| Mama & Papa Salernos | $72.55 | 2003-07-01 | Meeting Expense |
| Mama & Papa Salernos | $70.34 | 2003-09-04 | Meeting Expense |
| SBC Ameritech | $65.78 | 2003-10-07 | Telephone |
| SBC Ameritech | $64.93 | 2003-12-09 | Telephone |
| SBC Ameritech | $63.10 | 2003-10-28 | Telephone |
| SBC Ameritech | $62.09 | 2003-09-04 | Telephone |
| AT&T | $60.86 | 2003-11-18 | telephone |
| SBC Ameritech | $60.68 | 2003-08-05 | Telephone |
| ComEd | $56.31 | 2003-11-29 | Utilities |
| Mama & Papa Salernos | $54.00 | 2003-08-05 | Meeting Expense |
| ComEd | $53.10 | 2003-09-28 | Utilities |
| NiCor | $52.35 | 2003-09-11 | Utility |
| OfficeMax | $46.19 | 2003-09-09 | Office Supplies |
| U.S. Postmaster | $44.37 | 2003-07-21 | postage |
| AT&T | $40.72 | 2003-09-17 | telephone |
| Mama & Papa Salernos | $40.55 | 2003-07-01 | Meeting Expense |
| AT&T | $39.86 | 2003-10-21 | telephone |
| ComEd | $39.85 | 2003-08-05 | Utilities |
| La Mex Restaurant | $38.70 | 2003-08-05 | Meeting Expense |
| NiCor | $37.79 | 2003-07-21 | Utility |
| OfficeMax | $37.62 | 2003-09-28 | Office Supplies |
| ComEd | $36.82 | 2003-10-28 | Utilities |
| La Mex Restaurant | $36.09 | 2003-09-28 | Meeting Expense |
| ComEd | $36.03 | 2003-08-28 | Utilities |
| NiCor | $34.62 | 2003-10-14 | Utility |
| OfficeMax | $33.50 | 2003-12-09 | Office Supplies |
| La Mex Restaurant | $32.42 | 2003-11-11 | Meeting Expense |
| Will County Clerk | $30.00 | 2003-08-22 | Voters List |
| AT&T | $29.12 | 2003-08-21 | telephone |
| La Mex Restaurant | $28.06 | 2003-10-14 | Meeting Expense |
| AT&T | $27.81 | 2003-07-21 | telephone |
| La Mex Restaurant | $21.65 | 2003-10-07 | Meeting Expense |
| OfficeMax | $17.20 | 2003-09-28 | Office Supplies |
| NiCor | $17.08 | 2003-11-11 | Utility |
| U.S. Postmaster | $16.85 | 2003-09-18 | county fair |
| OfficeMax | $3.60 | 2003-09-04 | Office Supplies |