Semiannual
Filed Doc ID: 274838 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2004-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 14 |
Receipts (42 | $29,471.33)
| Donor | Amount | Date | Description |
|---|
Expenditures (95 | $43,324.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jack Partelow, | $105.00 | 2004-03-07 | auto expense |
| U.S. Postmaster | $99.90 | 2004-05-09 | postage |
| Kinko's | $96.38 | 2004-03-20 | Election Expenses |
| Mama & Papa Salernos | $95.80 | 2004-05-09 | Meeting Expense |
| RLE Printing | $94.23 | 2004-01-27 | Envelopes |
| NiCor | $90.41 | 2004-03-18 | Utility |
| NiCor | $85.20 | 2004-04-12 | Utility |
| Kinko's | $84.97 | 2004-05-09 | Election Expenses |
| SBC Ameritech | $80.26 | 2004-03-29 | Telephone |
| AT&T | $75.95 | 2004-04-17 | telephone |
| ComEd | $75.81 | 2004-01-03 | Utilities |
| AT&T | $71.40 | 2004-01-27 | telephone |
| SBC Ameritech | $70.09 | 2004-03-07 | Telephone |
| OfficeMax | $70.01 | 2004-03-07 | Lincoln Dinner |
| AT&T | $66.04 | 2004-06-24 | telephone |
| SBC Ameritech | $65.47 | 2004-01-03 | Telephone |
| Kinko's | $65.10 | 2004-03-07 | Election Expenses |
| Mama & Papa Salernos | $64.70 | 2004-03-07 | Meeting Expense |
| ComEd | $64.12 | 2004-02-10 | Utilities |
| SBC Ameritech | $63.77 | 2004-01-27 | Telephone |
| SBC Ameritech | $62.62 | 2004-05-26 | Telephone |
| Mama & Papa Salernos | $62.59 | 2004-03-07 | Meeting Expense |
| Kinko's | $61.57 | 2004-03-20 | election supplies |
| SBC Ameritech | $60.82 | 2004-05-04 | Telephone |
| OfficeMax | $53.84 | 2004-02-17 | Office Supplies |
| ComEd | $52.42 | 2004-03-07 | Utilities |
| ComEd | $44.60 | 2004-04-04 | Utilities |
| AT&T | $41.52 | 2004-05-18 | telephone |
| U.S. Postal Service | $37.00 | 2004-03-20 | postage |
| ComEd | $32.89 | 2004-06-09 | Utilities |
| OfficeMax | $30.54 | 2004-03-07 | Lincoln Dinner |
| Kinko's | $30.39 | 2004-06-17 | Office Supplies |
| OfficeMax | $26.92 | 2004-01-03 | Office Supplies |
| ComEd | $25.12 | 2004-05-04 | Utilities |
| Mama & Papa Salernos | $24.25 | 2004-03-07 | Meeting Expense |
| U.S. Postmaster | $22.89 | 2004-05-26 | postage |
| OfficeMax | $22.84 | 2004-05-09 | copies |
| SBC Ameritech | $21.09 | 2004-05-18 | Telephone |
| Will County Clerk | $19.50 | 2004-01-15 | Voters List |
| Menards | $15.85 | 2004-06-24 | headquarters |
| Menards | $9.67 | 2004-06-24 | headquarters |
| OfficeMax | $9.05 | 2004-03-07 | copies |
| Menards | $5.54 | 2004-06-24 | headquarters |
| Will County Clerk | $5.00 | 2004-05-09 | Voters List |
| Home Depot | $4.62 | 2004-06-24 | remodeling |