Semiannual
Filed Doc ID: 275003 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2004-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 17 |
Receipts (55 | $25,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lake St & Medinah Rd Shell | $1,200.00 | 2004-06-11 | |
| Clarke Environmental Inc | $1,100.00 | 2004-06-11 | |
| Marack And Associates | $600.00 | 2004-05-17 | |
| Kachiroubas Committee for Chris | $600.00 | 2004-05-28 | |
| Arcon AssociatesInc | $600.00 | 2004-06-11 | |
| Kramer Tree Specialists Inc | $600.00 | 2004-05-17 | |
| Ballinger Citizens for Richard R | $600.00 | 2004-05-17 | |
| Albert & Diana Radcliffe | $600.00 | 2004-06-11 | |
| American Litho Inc | $600.00 | 2004-05-17 | |
| Nitti Custom BuildersInc | $600.00 | 2004-05-28 | |
| Glenside Nissan | $600.00 | 2004-05-17 | |
| Stelios Aktipis | $500.00 | 2004-02-01 | headquarters - rent |
| Antrim Inc | $500.00 | 2004-06-11 | |
| Arianna's Flowers by Rizzi | $500.00 | 2004-06-11 | |
| Cray Kaiser LTD | $500.00 | 2004-06-11 | |
| First American Title Company-Illinois | $500.00 | 2004-05-17 | |
| Ed Heil | $500.00 | 2004-05-17 | |
| Mark Hocuk | $500.00 | 2004-05-17 | |
| Joyce Hundhausen | $500.00 | 2004-06-11 | |
| Lake/Ridge LLC | $500.00 | 2004-05-28 | |
| McKenna & Co | $500.00 | 2004-05-17 | |
| Caesar Rizzi | $500.00 | 2004-06-11 | |
| Rosette Printing LLC | $500.00 | 2004-05-17 | |
| Donna Strzala | $500.00 | 2004-06-11 | |
| West Suberban Bank | $500.00 | 2004-06-11 | |
| Froehlich friends for | $500.00 | 2004-06-24 | |
| Plumb Committee to Elect James | $500.00 | 2004-05-17 | |
| Schillerstrom Cit to Elect Robert J | $500.00 | 2004-05-28 | |
| Stelios Aktipis | $500.00 | 2004-03-01 | headquarters - rent |
| Stelios Aktipis | $500.00 | 2004-04-01 | headquarters - rent |
| Stelios Aktipis | $500.00 | 2004-05-01 | headquarters - rent |
| Stelios Aktipis | $500.00 | 2004-06-01 | headquarters - rent |
| Lynnette Cajigal-Torres | $500.00 | 2004-06-01 | Chairmans office rent |
| Stelios Aktipis | $500.00 | 2004-01-01 | headquarters - rent |
| Paul & Sheila Grant & Eckhoff | $400.00 | 2004-05-17 | |
| Peck Law offices P.C. | $400.00 | 2004-05-28 | |
| Hyde for Congress Henery J | $400.00 | 2004-05-17 | |
| Golf Plus Inc. | $350.00 | 2004-06-23 | |
| The Third Principal Meridian Co. | $350.00 | 2004-06-24 | |
| Rosewood Restaurant | $350.00 | 2004-06-24 | |
| Dream Home Design Consultants | $300.00 | 2004-06-11 | |
| Friends of Paul A. De Michele | $300.00 | 2004-03-24 | |
| Dontom Partnership | $300.00 | 2004-05-17 | |
| RYAN JACK FOR U.S. SENATE | $300.00 | 2004-06-23 | |
| Hyde for Congress Henery J | $300.00 | 2004-06-23 | |
| Kachiroubas Committee for Chris | $300.00 | 2004-06-23 | |
| Rosewood Restaurant | $300.00 | 2004-05-28 | |
| Morris-O'Brien InvestmentsL.L.C. | $300.00 | 2004-05-17 | |
| Degan & Rosato | $250.00 | 2004-05-17 | |
| Wojcik Citizens for K | $250.00 | 2004-05-17 |
Expenditures (85 | $32,660.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pankau People for | $5,000.00 | 2004-01-08 | contribution |
| ROMAN STRZALA CITIZENS FOR ROMAN | $5,000.00 | 2004-01-08 | contribution |
| McGaffer communicationsllp | $4,537.28 | 2004-03-19 | printing |
| Insty-Prints | $2,241.16 | 2004-03-19 | printing |
| NJS Enterprises Inc | $1,330.00 | 2004-06-08 | computer - purchase |
| Roman Inc | $1,027.78 | 2004-06-30 | gifts |
| Roselle Chamber of Commerce | $1,000.00 | 2004-03-17 | community relations |
| Best Buy | $803.65 | 2004-06-30 | computer - purchase |
| Bloomingdale Post Office | $555.00 | 2004-02-26 | postage |
| Office Depot | $543.06 | 2004-02-17 | office supplies |
| Associated Attractions Enterprise | $525.00 | 2004-06-15 | float for Roselle Parade |
| Associated Attractions Enterprise | $525.00 | 2004-06-30 | float 2004 parade Carol Stream |
| Capone's Deli | $468.00 | 2004-03-19 | elecection day expense food results |
| DJ Electric | $384.75 | 2004-03-15 | ELECTRICAL REPAIRS HQ |
| Dunkin Doughnuts | $355.57 | 2004-03-16 | election day - expenses DONUTS JUDGES |
| Costco Wholesale | $321.49 | 2004-06-15 | candy for Parades |
| Costco Wholesale | $319.47 | 2004-06-30 | candy 2004 parade |
| Sign-A-Rama | $316.34 | 2004-06-15 | signs |
| Sunwize Climate Control | $288.00 | 2004-02-10 | headquarters - rent |
| Sergio's | $268.66 | 2004-06-08 | meals |
| Allegra Print & Imaging | $266.63 | 2004-04-05 | printing |
| P.S. Advertising Inc | $252.00 | 2004-05-03 | printing |
| St Matthew church | $250.00 | 2004-06-30 | community relations |
| Five Star Buisness Expo | $250.00 | 2004-03-21 | community relations |
| ROSELLE LIBRARY DIST | $250.00 | 2004-02-23 | community relations |
| Mail N Stuff | $238.62 | 2004-01-23 | mailing |
| Com Ed | $232.15 | 2004-03-01 | utilities |
| Com Ed | $230.91 | 2004-06-30 | utilities |
| Nicor | $229.71 | 2004-02-10 | utilities |
| Allegra Print & Imaging | $211.20 | 2004-04-14 | printing |
| Mail N Stuff | $205.04 | 2004-06-01 | mailing |
| County Character College | $200.00 | 2004-05-19 | community relations |
| Roselle Chamber of Commerce | $200.00 | 2004-06-30 | community relations |
| Rosette Printing LLC | $198.67 | 2004-04-21 | printing |
| Sergio's | $196.41 | 2004-03-01 | meals |
| Com Ed | $185.41 | 2004-03-30 | utilities |
| Com Ed | $183.65 | 2004-01-29 | utilities |
| Ameritech | $166.36 | 2004-06-30 | telephone |
| Mail N Stuff | $162.80 | 2004-04-22 | mailing |
| DJ Electric | $156.94 | 2004-03-01 | ELECTRIC REPAIRS TO HQ |
| Com Ed | $150.08 | 2004-04-27 | utilities |
| Capone's Deli | $150.00 | 2004-03-01 | meals |
| Com Ed | $149.32 | 2004-06-01 | utilities |
| Rosewood Restaurant | $116.20 | 2004-02-05 | meals |
| Nicor | $113.03 | 2004-03-15 | utilities |
| Mail N Stuff | $107.92 | 2004-02-17 | mailing |
| Mail N Stuff | $106.40 | 2004-03-24 | mailing |
| Mail N Stuff | $94.62 | 2004-03-16 | mailing |
| Nicor | $91.61 | 2004-04-07 | utilities |
| Nicor | $90.97 | 2004-01-07 | utilities |