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 |
|---|---|---|---|
| Raymond Soden, | $250.00 | 2003-08-13 | |
| Citizens for K. Wojcik Campaign Fund | $250.00 | 2003-08-13 | |
| Citizens to Elect Tom Cross | $250.00 | 2003-08-18 | |
| URS Corporation | $230.00 | 2003-07-09 | |
| Community Bank of Wheaton/Glen Ellyn | $212.39 | 2003-12-31 | Money Market Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $209.92 | 2003-08-31 | Money Market Account Interest |
| Thomas E. Rubin Jr., | $205.50 | 2003-09-05 | |
| Bruce Taylor, | $200.00 | 2003-09-12 | |
| Jack Mensching, | $200.00 | 2003-09-12 | |
| Alan Medwick, | $200.00 | 2003-09-15 | |
| John Evenhouse, | $200.00 | 2003-09-15 | |
| Hamilton Partners | $200.00 | 2003-07-11 | |
| Richard McCann, | $200.00 | 2003-08-20 | |
| Junie L. Sinson Attorney at Law | $200.00 | 2003-08-28 | |
| Christopher B. Burke Engineering Ltd. | $200.00 | 2003-08-20 | |
| Labco Data Inc. | $200.00 | 2003-09-10 | |
| David W. Phillips & Company | $200.00 | 2003-09-19 | |
| George Jefferies, | $200.00 | 2003-10-17 | |
| Citizens for Maio | $200.00 | 2003-07-09 | |
| Citizens To Elect Judge John T. 'Jack' Elsner | $200.00 | 2003-09-05 | |
| Itasca Bank & Trust Co. | $200.00 | 2003-10-22 | |
| Clifford A. Adams, | $200.00 | 2003-07-25 | |
| Matt Fuesting, | $200.00 | 2003-08-20 | |
| William Toerpe, | $200.00 | 2003-08-08 | |
| Joseph Radous, Jr. | $200.00 | 2003-09-15 | |
| James Pate Philip Campaign Fund | $200.00 | 2003-08-13 | |
| Gorski & Good | $200.00 | 2003-08-13 | |
| Wayne Township Republican Organization | $200.00 | 2003-09-03 | |
| Lawrence Law Firm | $200.00 | 2003-08-28 | |
| Citizens for Judy Baar Topinka | $200.00 | 2003-08-20 | |
| Marack & Associates | $200.00 | 2003-10-17 | |
| Moroni & Handley P.C. | $200.00 | 2003-08-28 | |
| R.A. Faganel Builders | $200.00 | 2003-08-13 | |
| Civiltech Engineering Inc. | $200.00 | 2003-08-13 | |
| Wayne Schmitt, | $200.00 | 2003-10-17 | |
| Hastert for Congress Committee | $200.00 | 2003-08-27 | |
| Linda S. Walker, | $200.00 | 2003-08-27 | |
| Mary Jo Arndt, | $200.00 | 2003-08-27 | |
| Michael Kwasman, | $200.00 | 2003-08-28 | |
| Citizens for Christine Radogno | $200.00 | 2003-07-02 | |
| Michael Wolfe, | $200.00 | 2003-10-07 | |
| Konewko & Assoc. Ltd. | $200.00 | 2003-09-12 | |
| Kathryn Creswell, | $200.00 | 2003-07-30 | |
| Cole Taylor Bank/Yorktown | $200.00 | 2003-09-05 | |
| O. Chris Heidorn, | $200.00 | 2003-09-05 | |
| Ronald Jansen, | $200.00 | 2003-08-04 | |
| 12M Partners Inc. | $200.00 | 2003-07-25 | |
| Civiltech Engineering Inc. | $200.00 | 2003-09-15 | |
| Donald Feld, | $200.00 | 2003-09-05 | |
| William J. Dettmann, | $200.00 | 2003-09-05 |
Expenditures (204 | $169,863.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scheffler's Flowers | $59.38 | 2003-12-05 | Xmas Wreaths |
| Pro-Care Lawn Care | $57.50 | 2003-10-09 | LAWN CARE |
| Pro-Care Lawn Care | $57.50 | 2003-08-20 | LAWN Fertilizing |
| Nicor | $57.33 | 2003-11-19 | Monthly service |
| Barbara Murphy, | $57.24 | 2003-07-02 | Reimburse for June Mileage |
| James Philip, | $56.95 | 2003-08-01 | June Mileage Reimbursement |
| Dappers West Rst. | $56.55 | 2003-12-19 | Chairmans Dining Expense |
| James Philip, | $55.84 | 2003-09-10 | August Mileage |
| Scheffler's Flowers | $55.71 | 2003-11-12 | Gonzales Funeral |
| Scheffler's Flowers | $53.38 | 2003-10-29 | Birkett Funeral |
| Barbara Murphy, | $52.21 | 2003-09-03 | Reimburse for August Mileage |
| Steven's Steak House | $52.05 | 2003-11-25 | Chairman Dining |
| Scheffler's Flowers | $48.70 | 2003-10-17 | M. Hartigan Get Well |
| Barbara Murphy, | $48.24 | 2003-12-03 | Reimburse for Nov. Mileage |
| Office Depot | $47.85 | 2003-08-20 | Zip Disks |
| Kohl's Dept. Store | $47.23 | 2003-09-19 | Rep. Day Door Prizes |
| Kohl's Dept. Store | $42.89 | 2003-09-19 | Door Prizes/Rep.day |
| Nicor | $42.20 | 2003-10-17 | Monthly service |
| KI's Inc. | $42.12 | 2003-08-20 | Chairwoman dining |
| SBC | $32.57 | 2003-09-19 | Nap. Yellow Pages |
| Lynn Crane, | $30.67 | 2003-10-17 | Yard waste bags & stickers |
| Nicor | $29.96 | 2003-08-20 | Monthly service |
| KI's Inc. | $28.90 | 2003-07-15 | Chairman Expense/Dining |
| Comcast | $28.04 | 2003-08-01 | Monthly Cable Service |
| Comcast | $28.04 | 2003-07-02 | Monthly Cable Service |
| Comcast | $28.04 | 2003-09-03 | Monthly Cable Service |
| Comcast | $28.04 | 2003-09-26 | Monthly Cable Service |
| Comcast | $28.04 | 2003-10-29 | Monthly Cable Service |
| Comcast | $28.04 | 2003-12-03 | Monthly Cable Service |
| Jewel-Osco | $27.74 | 2003-08-01 | Co. Fair Photos (Gilgis) |
| Office Depot | $26.63 | 2003-09-19 | Rep Day Door Prizes |
| SBC | $26.28 | 2003-09-30 | Chairwoman Phone Bill |
| James Philip, | $26.28 | 2003-12-19 | December Mileage |
| SBC | $26.11 | 2003-09-03 | Chairwoman Phone Bill |
| SBC | $25.95 | 2003-12-03 | Chairwoman Phone Bill |
| SBC | $25.11 | 2003-07-02 | Chairwoman Phone Bill |
| SBC | $25.03 | 2003-11-05 | Chairwoman Phone Bill |
| SBC | $22.75 | 2003-08-01 | Chairwoman Phone Bill |
| Jewel-Osco | $22.39 | 2003-08-20 | Co Fair Materials |
| Community Bank of Wheaton/Glen Ellyn | $22.00 | 2003-12-26 | Overdraft Fee |
| Jewel-Osco | $18.81 | 2003-07-15 | Kitchen supplies |
| SBC | $12.72 | 2003-12-19 | Chairman Phone Bill |
| Office Depot | $11.85 | 2003-09-19 | Office Calendar |
| SBC | $10.90 | 2003-08-01 | Chairman Phone Bill |
| SBC | $10.46 | 2003-10-17 | Chairman Phone Bill |
| SBC | $10.43 | 2003-11-12 | Chairman Phone Bill |
| Community Bank of Wheaton/Glen Ellyn | $10.00 | 2003-11-27 | Wire Transfer Fee |
| SBC | $9.75 | 2003-08-20 | Chairman Phone Bill |
| SBC | $9.75 | 2003-09-10 | Chairman Phone Bill |
| Nicor | $7.96 | 2003-09-19 | Monthly service |