Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Elaine Schweppe, | $300.00 | 2004-03-16 | |
| Thomas Callum, | $300.00 | 2004-04-30 | |
| Joan Salvato, | $300.00 | 2004-03-29 | |
| Citizens for K. Wojcik Campaign Fund | $300.00 | 2004-03-16 | |
| Lisle Township Republican Organization | $300.00 | 2004-02-18 | |
| Citizens for Roger C. Claar | $300.00 | 2004-03-17 | |
| Mary K. Gould, | $300.00 | 2004-03-17 | |
| Gwendolyn Henry, | $300.00 | 2004-03-10 | |
| Citizens for Bob Biggins | $300.00 | 2004-03-29 | |
| Hugh Dunbar, | $300.00 | 2004-03-01 | |
| Charlotte Mushow, | $300.00 | 2004-06-14 | |
| James Evenhouse, | $300.00 | 2004-03-23 | |
| Arthur J. Lootens and Son Inc. | $300.00 | 2004-03-17 | |
| Citizens for Brien Sheahan | $300.00 | 2004-03-16 | |
| Jeffrey M. Holden, | $300.00 | 2004-03-03 | |
| Citizens for Dan Cronin | $300.00 | 2004-03-10 | |
| Robert Saar, | $300.00 | 2004-06-14 | |
| Friends for Rasins | $300.00 | 2004-03-23 | |
| William J. Dettmann, | $300.00 | 2004-03-17 | |
| Friends of Lee Daniels | $300.00 | 2004-04-07 | |
| Peter Balgemann, | $300.00 | 2004-03-23 | |
| Walter Carroll, | $300.00 | 2004-03-03 | |
| Charla Matich, | $300.00 | 2004-03-10 | |
| Committee to Elect Pam Rion | $300.00 | 2004-04-30 | |
| Winfield Township Republican Central Comm. | $300.00 | 2004-03-17 | |
| S. Louis Rathje, | $300.00 | 2004-02-18 | |
| Morris Engineering Inc. | $300.00 | 2004-03-17 | |
| Kevin J. Ohl, | $300.00 | 2004-04-14 | |
| John Evenhouse, | $300.00 | 2004-03-23 | |
| Warren Dixon, Jr. | $300.00 | 2004-05-10 | |
| John Day, | $300.00 | 2004-03-16 | |
| Oak Brook Bank | $300.00 | 2004-03-16 | |
| Popejoy For Judge | $300.00 | 2004-03-10 | |
| Gordon Kinzler, | $300.00 | 2004-03-03 | |
| Wallace Brown, | $300.00 | 2004-03-10 | |
| Mason Contractors Assn. Of America Inc. | $300.00 | 2004-03-16 | |
| Stanley Luboff, | $300.00 | 2004-03-10 | |
| Ryan & Kavvadias | $300.00 | 2004-03-16 | |
| John S. Dusza, | $300.00 | 2004-03-17 | |
| Citizens for Judy Baar Topinka | $300.00 | 2004-03-03 | |
| Citizens to Elect Tom Cross | $300.00 | 2004-03-16 | |
| Cantore Enterprises | $300.00 | 2004-04-28 | |
| James Economos, | $300.00 | 2004-03-16 | |
| Friends for Eileen Lyons | $300.00 | 2004-01-30 | |
| Citizens to Elect Robert J. Schillerstrom | $300.00 | 2004-01-15 | |
| Art Frerichs' Master Mechanics Auto Repair | $300.00 | 2004-03-16 | |
| Arthur S. Littlefield III, | $275.00 | 2004-06-22 | |
| Coin-Washer Co. | $275.00 | 2004-06-22 | |
| O. Chris Heidorn, | $250.00 | 2004-04-16 | |
| Phillip A. Dimenza, III | $250.00 | 2004-03-10 |
Expenditures (233 | $238,882.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $423.35 | 2004-03-03 | Monthly phone service |
| SBC | $422.23 | 2004-06-01 | Monthly phone service |
| Alamo Rent-A-Car | $416.21 | 2004-05-20 | Chairman Car Rental |
| The Home Depot | $410.99 | 2004-06-28 | Porch Building Supplies |
| Advanced Cabling Techologies | $409.74 | 2004-02-11 | Computer hook-up |
| DPCC Dietary Services | $404.00 | 2004-05-05 | Catering - Co. Convention |
| Wilton Manor | $400.00 | 2004-05-20 | Rally Deposit |
| AVAYA | $379.02 | 2004-01-06 | Final Bill/close acct. |
| Saputo's Italian Foods | $375.80 | 2004-06-28 | Chairman Dining |
| Illinois Republican Party/Victory 2000 | $360.00 | 2004-05-20 | State Convention Fees |
| Pitney Bowes | $330.00 | 2004-02-25 | Quarterly Rental |
| Pitney Bowes | $330.00 | 2004-05-20 | Quarterly Rental |
| SBC | $311.43 | 2004-01-29 | Monthly phone service |
| Joseph Calomino | $300.00 | 2004-05-25 | State Convention Adbook |
| Herbert Wehling, | $292.50 | 2004-03-17 | Printing of PC letters |
| Amanda Knecker, | $275.00 | 2004-05-28 | May Cleaning |
| Amanda Knecker, | $275.00 | 2004-03-31 | March Cleaning |
| Aspen Designs | $269.74 | 2004-02-18 | Campaign pins & jewelry |
| Robyn Vitson, | $250.00 | 2004-01-26 | Lincoln Day Singer |
| Sign Pros/The Signery | $250.00 | 2004-03-17 | Lincoln day dinner signs |
| Office Depot | $236.37 | 2004-03-17 | Chairman Club Invitations |
| Office Depot | $236.37 | 2004-03-17 | Chairman Club Invitations |
| Lyn Kennelly, | $234.95 | 2004-06-01 | May Mileage |
| Barbara Murphy, | $230.51 | 2004-06-07 | May Mileage |
| Barbara Murphy, | $225.00 | 2004-05-05 | Penalty to Change Travel Plans |
| P.S. Advertising Inc | $224.00 | 2004-04-16 | Bush Yard Signs for Addison |
| F.E. Wheaton l& Co. | $222.02 | 2004-06-28 | Porch Construction Materials |
| Amanda Knecker, | $220.00 | 2004-04-28 | April Cleaning |
| Amanda Knecker, | $220.00 | 2004-06-28 | June Cleaning |
| Amanda Knecker, | $220.00 | 2004-02-25 | February cleaning |
| Amanda Knecker, | $220.00 | 2004-01-26 | January cleaning |
| Amanda Knecker, | $220.00 | 2004-01-06 | Dec. cleaning |
| Purchase Power | $215.00 | 2004-02-25 | Reset Postage Meter |
| Holiday Inn Hotel | $213.00 | 2004-06-28 | Crane/Jacobs Hotel Rooms St. Conv. |
| Holiday Inn Hotel | $213.00 | 2004-06-28 | Murphy Hotel Room St. Conv. |
| Barton landscaping | $212.00 | 2004-06-14 | May Lawn Care |
| Barton landscaping | $212.00 | 2004-05-12 | April Lawn Care |
| Barton landscaping | $210.00 | 2004-01-06 | Nov. Lawn Care |
| Community Bank of Wheaton/Glen Ellyn | $203.36 | 2004-04-28 | FTD due May 15 2004 |
| Lynn Crane, | $202.76 | 2004-05-20 | Mileage for State Convention |
| United Business Solutions | $199.83 | 2004-06-28 | Printer Drum Kit |
| Nicor | $191.04 | 2004-02-25 | Monthly service |
| United Business Solutions | $190.73 | 2004-01-16 | Printer Drum Kit |
| Sign Pros/The Signery | $185.00 | 2004-01-06 | Change Outdoor sign |
| Illinois Director of Employment Security | $182.62 | 2004-04-28 | quarterly contrib. & wage report |
| Studiocolor Inc. | $181.94 | 2004-06-28 | Rah Rah Rally Tickets |
| Studiocolor Inc. | $179.59 | 2004-02-25 | 1000 Lincoln Day Tickets |
| Office Depot | $170.66 | 2004-06-28 | Office Supplies |
| Lyn Kennelly, | $166.28 | 2004-03-03 | Mileage Reimbursement |
| Nicor | $160.60 | 2004-01-21 | Monthly service |