Semiannual

Filed Doc ID: 286308 | Committee: Will County Republican Central Comm

Document Information

Filed Date2005-01-08
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages23

Receipts (121 | $92,295.39)

DonorAmountDateDescription
Lloyd Collins Building Account $500.00 2004-09-13
John & Gayle Prehn, $500.00 2004-09-06
Tracy Johnson & Wilson $500.00 2004-09-13
Dykema Gossett Rooks Pitts $500.00 2004-09-13
Christopher Burke Engineering Ltd $500.00 2004-08-16
Knowles Construction Inc. $500.00 2004-09-18
Citizens to Elect Robert J. Schillerstrom $500.00 2004-08-24
New Lenox Republican Central Committee $500.00 2004-09-23
National Electrical Contractors Assn $500.00 2004-09-13
Homer Township Republican Organization $500.00 2004-09-06
Local No. 150-IUOE Local Area P.A.C. $500.00 2004-08-16
Lakewood Homes Inc. $500.00 2004-09-13
William Ferguson, $500.00 2004-09-14
West Monroe Street Good Government Committee $500.00 2004-09-14
Edward Masters, $500.00 2004-09-13
Plainfield Township Republican Organization $500.00 2004-09-20
Buckeye Construction Company Inc. $500.00 2004-10-02
Citizens for Jeff Tomczak $500.00 2004-08-27
Citizens to Elect Karen Callanan $500.00 2004-08-30
Preform Traffic Control Systems LTD $500.00 2004-08-27
Ozinga Bros. Inc. $500.00 2004-08-27
Citizens for Christine Radogno $500.00 2004-10-30
Terry's Lincoln-Mercury Inc. $500.00 2004-09-14 hole in 1 vehicle
Nicole D. Sanders, $500.00 2004-08-23
Thomas Helbing, $500.00 2004-09-18
International Engineering Consultants Inc. $500.00 2004-08-27
Friends of Peter Roskam $500.00 2004-08-23
Thomas Grusecki, $500.00 2004-09-06
Committee to Elect Joe Dunn $500.00 2004-09-06
D Construction Inc. $500.00 2004-08-27
Wheatland Township Republican Organization $420.00 2004-09-03 signs for Naperville Parade
Jerry Weller for Congress $400.00 2004-11-20
Laurie McPhillips-Weglarz, $400.00 2004-07-17 3 days at Ft Myers Condo
Joliet Township Republican Organization $350.00 2004-09-14
Chicago Beer Distributing Co. $330.00 2004-09-14 donation of beer (30 cases)
Raymond & Elizabeth Fricke, $320.00 2004-09-14
Morgan's/Thunderbowl $300.00 2004-09-14
Auto Truck Inc. $300.00 2004-09-14
Morgan's/Thunderbowl $300.00 2004-09-14
Wennlund & Associates $300.00 2004-09-06
Michael Taylor, $300.00 2004-09-14
All State Insurance Company $300.00 2004-09-06
JBM Golf Properties LLC $300.00 2004-09-18
Ungaretti & Harris $280.00 2004-09-14
Metcalf & Eddy $250.00 2004-09-14
Village of Mokena $250.00 2004-11-20 refund sign permit
Consoer Townsend Envirodyne Engineers $250.00 2004-09-06
Citizens for Christine Radogno $250.00 2004-09-16
Citizens for Kirk Dillard $250.00 2004-10-16
Citizens for Jim Meyer $250.00 2004-12-16

Expenditures (114 | $96,427.44)

PayeeAmountDatePurpose
AT&T $192.78 2004-10-26 telephone
Wal Mart $192.33 2004-09-15 golf outing
Friends for McPhillips $190.00 2004-09-23 raffle
Cingular $188.55 2004-08-24 telephone
Cingular $186.20 2004-09-23 telephone
Cingular $186.19 2004-11-04 telephone
Cingular $182.93 2004-12-28 telephone
Cingular $179.97 2004-08-03 telephone
Golf Discount $172.74 2004-08-27 golf outing
U.S. Postmaster $148.00 2004-08-16 postage
U.S. Postmaster $148.00 2004-11-09 postage
Mama & Papa Salernos $143.93 2004-08-03 Meeting Expense
SBC Ameritech $143.14 2004-12-05 Telephone
Will County Clerk $128.20 2004-10-02 maps
NiCor $124.45 2004-12-16 Utility
Kinko's $117.33 2004-10-26 copies
OfficeMax $117.00 2004-10-28 copies
U.S. Postmaster $111.00 2004-08-27 postage
SBC Ameritech $110.92 2004-11-04 Telephone
Golf Discount $109.00 2004-08-27 golf outing
SBC Ameritech $108.90 2004-12-05 Telephone
AT&T $99.22 2004-09-19 telephone
SBC Ameritech $92.76 2004-10-09 Telephone
Mama & Papa Salernos $89.21 2004-10-28 volunteer meals
ComEd $87.49 2004-12-05 Utilities
ComEd $87.49 2004-11-04 Utilities
ComEd $85.09 2004-08-03 Utilities
SBC Ameritech $81.55 2004-09-07 Telephone
ComEd $79.98 2004-07-06 Utilities
Kinko's $76.10 2004-10-14 copies
ComEd $75.10 2004-09-30 Utilities
AT&T $73.59 2004-12-16 telephone
Mama & Papa Salernos $71.37 2004-10-28 volunteer meals
AT&T $69.90 2004-08-16 telephone
ComEd $66.27 2004-09-07 Utilities
AT&T $65.27 2004-08-03 telephone
SBC Ameritech $64.57 2004-08-03 Telephone
SBC Ameritech $62.90 2004-07-06 Telephone
Mama & Papa Salernos $60.46 2004-08-03 Meeting Expense
NiCor $53.23 2004-07-14 Utility
NiCor $52.47 2004-09-16 Utility
Kinko's $49.16 2004-10-14 copies
Wal Mart $48.29 2004-11-18 office supplies
Mama & Papa Salernos $47.87 2004-08-03 Meeting Expense
Kinko's $47.85 2004-12-16 Election Expenses
SBC Ameritech $47.42 2004-08-16 Telephone
NiCor $46.05 2004-11-09 Utility
Will County Clerk $40.00 2004-09-23 maps
OfficeMax $39.00 2004-08-16 copies
Mama & Papa Salernos $38.40 2004-08-03 Meeting Expense