Semiannual
Filed Doc ID: 276028 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 47 |
Receipts (315 | $177,096.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kubik& Kubik Consulting | $1,500.00 | 2004-05-10 | |
| Richard D. Russo, | $1,500.00 | 2004-03-01 | |
| I.P.A.C. | $1,500.00 | 2004-04-28 | |
| Peter Huizenga, | $1,500.00 | 2004-05-05 | |
| Friends of Peter Roskam | $1,500.00 | 2004-02-25 | |
| Michael J. Birck, | $1,500.00 | 2004-03-01 | |
| Judy Biggert for Congress | $1,500.00 | 2004-02-18 | |
| Committee to Elect Joe Dunn | $1,500.00 | 2004-03-01 | |
| Keri Krafthefer, | $1,400.00 | 2004-03-29 | |
| Naperville Township Republican Organization | $1,350.00 | 2004-05-10 | |
| C. B. Clarke Company | $1,200.00 | 2004-05-10 | |
| Citizens to Elect Joe Birkett | $1,125.00 | 2004-06-01 | |
| Bush-Cheney'04 Inc. | $1,000.00 | 2004-01-06 | |
| Elmhurst- Chicago Stone Co. | $1,000.00 | 2004-05-20 | |
| Jack Knuepfer, | $1,000.00 | 2004-05-12 | |
| Pavia Marting and Co. | $900.00 | 2004-03-16 | |
| Citizens to Elect Fred Bucholz | $900.00 | 2004-04-28 | |
| Accurate Financial Group Ltd. | $900.00 | 2004-03-16 | |
| Naperville Township Republican Organization | $825.00 | 2004-06-29 | |
| Citizens for Kagann | $750.00 | 2004-04-07 | |
| DuPage Young Republicans | $750.00 | 2004-05-12 | |
| Lexington Square Inc. | $750.00 | 2004-03-17 | |
| J & B Signs Inc. | $750.00 | 2004-03-29 | |
| The Fidlar Company PAC | $750.00 | 2004-06-14 | |
| Citizens for Jim Meyer | $750.00 | 2004-03-22 | |
| Citizens to Elect Dr. Darlene Ruscitti | $750.00 | 2004-03-10 | |
| Mary Jo Arndt, | $750.00 | 2004-03-03 | |
| Norman Webb, | $600.00 | 2004-03-29 | |
| Borling for Senate 2004 | $600.00 | 2004-03-16 | |
| Robert J. Mathson, | $600.00 | 2004-04-07 | |
| Bank One Corporation PAC | $600.00 | 2004-04-07 | |
| Citizens to Re-Elect Patricia R. Bellock | $600.00 | 2004-01-23 | |
| JUSTPAC | $500.00 | 2004-05-10 | |
| Kuhn Mitchell Moss Mork & Lecyowicz LLC | $500.00 | 2004-03-26 | |
| West Monroe St. Good Gov. Comm. of Chapman and Cutler | $500.00 | 2004-03-26 | |
| Day & Robert P.C. | $500.00 | 2004-03-26 | |
| Ernie W. Sadau, | $500.00 | 2004-03-01 | |
| Joseph Kindlon, | $500.00 | 2004-02-25 | |
| Dr. Kathuria for U.S. Senate | $450.00 | 2004-03-16 | |
| Committee for Chris Kachiroubas | $450.00 | 2004-04-07 | |
| Realtor Association of the Western Suburbs | $400.00 | 2004-02-17 | |
| Naperville Township Republican Organization | $350.00 | 2004-06-29 | |
| Allen J. White, | $350.00 | 2004-03-29 | |
| Flood Brothers Disposal & Recycling Systems | $350.00 | 2004-06-28 | |
| S. Louis Rathje, | $300.00 | 2004-02-18 | |
| Crossroads Chevrolet Buick | $300.00 | 2004-03-23 | |
| Citizens for Roger C. Claar | $300.00 | 2004-03-17 | |
| Robert Saar, | $300.00 | 2004-06-14 | |
| Joan Salvato, | $300.00 | 2004-03-29 | |
| Friends for Rasins | $300.00 | 2004-03-23 |
Expenditures (233 | $238,882.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Business Solutions | $880.54 | 2004-03-31 | Printer Toner & Drum Kit |
| Studiocolor Inc. | $878.41 | 2004-05-12 | 15000 DRCC Envelopes |
| Purchase Power | $850.00 | 2004-04-28 | Reset Postage Meter/supplies |
| Illinois Department of Revenue | $815.50 | 2004-04-28 | IL-941 Quarterly Withholding |
| Mildred Toney, | $797.65 | 2004-04-07 | 1st Qtr. Wages |
| Barbara Murphy, | $777.54 | 2004-05-26 | Reimburse Murphy for porch building supplies from Home Depot |
| Aaron C. Jacobs, | $703.31 | 2004-06-07 | Salary Due June 15 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-03-26 | Salary due April 15 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-04-28 | Salary due May 31 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-04-28 | Salary due May 15 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-03-03 | Salary due March 31 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-06-28 | Salary due July 31 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-06-28 | Salary due July 15 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-03-26 | Salary due April 30 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-06-07 | Salary Due June 30 2004 |
| Aaron C. Jacobs, | $703.31 | 2004-03-03 | Salary due March 15 2004 |
| Robert Murphy, | $700.00 | 2004-02-04 | Office decorating |
| United Business Solutions | $695.47 | 2004-01-13 | Printer Toner Cartridges |
| Lynn Crane, | $677.24 | 2004-06-28 | Salary due July 31 2004 |
| Lynn Crane, | $677.24 | 2004-06-28 | Salary due July 15 2004 |
| Lynn Crane, | $677.24 | 2004-06-07 | Salary due June 30 2004 |
| Lynn Crane, | $677.24 | 2004-06-07 | Salary due June 15 2003 |
| Illinois Department of Revenue | $665.42 | 2004-01-30 | IL-941 Quarterly Withholding |
| The DuPage Club | $650.23 | 2004-06-28 | CC 04 luncheon |
| Purchase Power | $645.00 | 2004-05-25 | Reset Postage Meter |
| Internal Revenue Service | $606.90 | 2004-04-28 | Fed Tax form 941 |
| Scheffler's Flowers | $603.80 | 2004-03-29 | Lincoln Day Centerpieces |
| Lynn Crane, | $601.97 | 2004-03-03 | Salary due March 15 2004 |
| Lynn Crane, | $601.97 | 2004-02-01 | Salary due Feb 29 2004 |
| Lynn Crane, | $601.97 | 2004-02-01 | Salary due Feb 15 2004 |
| Lynn Crane, | $601.97 | 2004-04-28 | Salary due May 31 2004 |
| Lynn Crane, | $601.97 | 2004-03-03 | Salary due March 31 2004 |
| Lynn Crane, | $601.97 | 2004-04-28 | Salary due May 15 2004 |
| Lynn Crane, | $601.97 | 2004-03-26 | Salary due April 30. 2004 |
| Lynn Crane, | $601.97 | 2004-03-26 | Salary due April 15 2004 |
| Lynn Crane, | $601.87 | 2004-01-06 | Salary due Jan 31 204 |
| Lynn Crane, | $601.87 | 2004-01-06 | Salary due Jan 15 2004 |
| Mildred Toney, | $597.42 | 2004-01-13 | 4th Quarter wages |
| P.S. Advertising Inc | $573.00 | 2004-04-07 | Bush Yard Signs |
| American Airlines | $533.40 | 2004-06-28 | Kennelly/Dillard flt to D.C. |
| Purchase Power | $519.00 | 2004-03-22 | Reset Postage Meter |
| SBC | $508.99 | 2004-02-18 | Monthly phone service |
| Holiday Inn Hotel | $480.46 | 2004-06-28 | Accommodations State Conv. |
| Vernon Sales Promotion | $470.66 | 2004-05-20 | Dillard Visor Caps |
| AB Dick | $467.57 | 2004-02-25 | Repair folding Maching |
| Oak Brook Hills Hotel and Confrence Centre | $467.13 | 2004-06-28 | Wnetwork Dining |
| Holiday Inn Hotel | $437.35 | 2004-06-28 | Hospitality St. Conv. |
| SBC | $434.43 | 2004-05-05 | Monthly phone service |
| Office Depot | $429.01 | 2004-05-20 | Chairman Club Gifts |
| SBC | $424.70 | 2004-04-07 | Monthly phone service |