Semiannual
Filed Doc ID: 264967 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2004-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 55 |
Receipts (428 | $175,588.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |