Semiannual

Filed Doc ID: 264967 | Committee: DuPage County Republican Central Committee

Document Information

Filed Date2004-01-22
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages55

Receipts (428 | $175,588.56)

DonorAmountDateDescription
Stahelin Enterprises L.P. $400.00 2003-07-15
Glendale Nissan $400.00 2003-10-07
Community Bank of Elmhurst $400.00 2003-09-12
EMCON/OWT $400.00 2003-09-19
Old Town Bloomingdale Ptrs. $400.00 2003-10-07
Citizens for Richard R. Ballinger $400.00 2003-09-12
Allan Hamilton, $400.00 2003-07-25
Clarke Mosquito Control $400.00 2003-10-07
Rainbow Maint. Services Inc. $400.00 2003-10-17
Richard D. Russo Attorney $400.00 2003-09-05
Roger C. Marquardt & Co. $400.00 2003-07-25
Paul P. Didzerekis Attorney at Law $400.00 2003-08-13
Getdown Underground Inc. $400.00 2003-09-10
Thomas Ryerson, $400.00 2003-08-13
Gadd Tibble & Associates $400.00 2003-09-19
Dan's Auto Repair Inc. $400.00 2003-08-28
Leibundguth Storage and Van Service Inc. $400.00 2003-09-10
Christopher B. Burke Engineering Ltd. $400.00 2003-09-19
Chicago Title Staff PAC $400.00 2003-09-19
MB Financial Inc. $400.00 2003-09-12
V3 Consultants/Illinois $400.00 2003-08-13
C. B. Clarke Company $385.00 2003-08-04
Citizens for Roger C. Claar $330.00 2003-07-11
Wight and Company $300.00 2003-08-13
James H. Knippen, II $300.00 2003-09-19
Bond Dickson & Associates P.C. $300.00 2003-11-06
Bond Dickson & Associates P.C. $300.00 2003-12-17
Law Offices of Barry A. Ketter PC $300.00 2003-10-17
Oberweis For US Senate $300.00 2003-11-13
Kuhn Mitchell Moss Kocsis & Lecyowicz LLC $300.00 2003-09-19
David Loveday, $300.00 2003-10-17
Lawrence Law Firm $300.00 2003-09-10
Peter Balgemann, $300.00 2003-09-15
Sean Durkin, $300.00 2003-07-25
Citizens to Elect Harry R. Ramey $300.00 2003-09-10
Citizens to Elect Joe Birkett $300.00 2003-11-13
Allen L. Kracower & Associates $300.00 2003-09-19
Friends for Froehlich $250.00 2003-08-18
Friends for Saviano $250.00 2003-09-10
Harris Bank - Naperville $250.00 2003-09-12
Committee to Elect John Loutus Novak $250.00 2003-08-13
Robert Schroeder, $250.00 2003-08-13
Friends of Lee Daniels $250.00 2003-08-28
Friends of Lee Daniels $250.00 2003-08-25
Citizens for Debra Olson $250.00 2003-08-25
George Porter, $250.00 2003-08-20
Citizens for K. Wojcik Campaign Fund $250.00 2003-08-13
Citizens to Elect Tom Cross $250.00 2003-08-18
Raymond Soden, $250.00 2003-08-13
Citizens for Kagann $250.00 2003-08-13

Expenditures (204 | $169,863.27)

PayeeAmountDatePurpose
Amanda Knecker, $220.00 2003-08-01 July Cleaning
Wayne Township Republican Org. $219.00 2003-07-16 2003 Adbook contest prize
AT & T $215.18 2003-07-02 Monthly Service
Purchase Power $215.00 2003-08-27 Reset Postage Meter
Ritz Camera $214.90 2003-09-19 Door Prize for Rep. Day
Barton landscaping $210.00 2003-10-29 Lawn care
Barton landscaping $210.00 2003-07-02 Lawn care
Barton landscaping $210.00 2003-08-20 Lawn care
Barton landscaping $210.00 2003-09-19 Lawn care
Barton landscaping $210.00 2003-12-03 Oct. Lawn Care
ComEd $194.90 2003-09-19 Monthly Service
Minolta Business Systems $178.17 2003-11-25 Copier Repairs
Kohl's Dept. Store $176.88 2003-09-19 Door Prizes/Rep.day
Illinois Republican County Chairmen's Assoc. $175.00 2003-08-20 Annual dues
ComEd $171.87 2003-07-17 Monthly Service
KI's Inc. $171.71 2003-08-20 Chairman Expense/Dining
ComEd $166.17 2003-08-20 Monthly Service
Addison Township Republican Org. $153.00 2003-07-16 2003 Adbook contest prize
Lewis Paper Place $152.82 2003-12-05 Paper for newsletter
Quill Corporation $152.15 2003-08-01 Office supplies
Steven's Steak House $138.10 2003-12-15 Chairman Dining
Office Depot $134.46 2003-08-01 Easels for Co. Fair (Dreisilker)
ComEd $134.06 2003-10-17 Monthly Service
Dappers West Rst. $131.10 2003-12-15 Chairmans Dining Expense
Lyn Kennelly, $127.01 2003-08-12 Salary Correction
Lyn Kennelly, $127.01 2003-08-29 Salary Correction
Lyn Kennelly, $127.00 2003-11-05 Shortage due on 7/15/03 check
ComEd $115.98 2003-12-15 Monthly Service
D.J. Electrical $114.00 2003-08-01 Replace lights & switch at HQ
Barbara Murphy, $106.92 2003-08-01 Reimburse for July Mileage
Nicor $102.13 2003-12-17 Monthly service
ComEd $97.56 2003-11-12 Monthly Service
Petty Cash $97.00 2003-08-18 Replenish fund
Jewel-Osco $95.62 2003-12-15 Garbage/Yd Waste Stickers
Petty Cash $90.53 2003-12-14 Replenish fund
KI's Inc. $87.63 2003-11-25 Office Staff Luncheon
James Philip, $87.60 2003-11-12 October Mileage
James Philip, $87.60 2003-10-17 Sept. Mileage
Barbara Murphy, $86.40 2003-11-05 Reimburse for October Mileage
Scheffler's Flowers $86.06 2003-11-25 Hartigan Funeral
St. Andrew's Golf & Country Club $85.75 2003-09-19 Rep. Day Luncheon
Office Depot $67.70 2003-10-17 Computer Disks
Barbara Murphy, $65.26 2003-09-30 Reimburse for Sept. Mileage
AVAYA $63.17 2003-09-30 Phone System Maintenance
AVAYA $63.17 2003-09-03 Phone System Maintenance
AVAYA $63.17 2003-11-05 Phone System Maintenance
AVAYA $63.17 2003-12-03 Phone System Maintenance
AVAYA $63.17 2003-08-01 Phone System Maintenance
AVAYA $63.17 2003-07-02 Phone System Maintenance
Pro-Care Lawn Care $60.00 2003-07-15 Spray for insects