Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 286886 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2005-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 22 |
Receipts (118 | $52,439.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Levato & Kotche | $1,400.00 | 2004-07-06 | |
| Awin Management Inc | $1,100.00 | 2004-07-05 | |
| Village of Roselle | $1,059.00 | 2004-08-18 | |
| J.C. Scardina | $1,000.00 | 2004-07-06 | |
| Salerno Rosedale Chapels | $1,000.00 | 2004-07-16 | |
| West Suberban Bank | $1,000.00 | 2004-07-06 | |
| Howard Thomas F. | $1,000.00 | 2004-08-25 | |
| Joe Cotton Ford | $900.00 | 2004-07-28 | insurance for hole in-one |
| Aspen Plumbing | $700.00 | 2004-07-06 | |
| Andy Salk | $600.00 | 2004-07-05 | |
| Tom Itrich | $600.00 | 2004-07-06 | |
| Loss Pavone & Orel | $600.00 | 2004-07-06 | |
| John Rose | $600.00 | 2004-07-16 | |
| Law Offices of Amari & Locallo | $600.00 | 2004-07-06 | |
| Morris Engineering Inc | $600.00 | 2004-07-06 | |
| RCI Inc | $600.00 | 2004-07-06 | |
| Kotecki Citizens for Roger | $600.00 | 2004-07-16 | |
| Rion Comm. to Elect Pam | $600.00 | 2004-07-05 | |
| Storino Ramello & Durkin | $600.00 | 2004-07-23 | |
| Christopher Burke Engineering Ltd. | $600.00 | 2004-07-06 | |
| Schirott & Luetkehans PC | $600.00 | 2004-07-05 | |
| Wolf & Company | $600.00 | 2004-07-06 | |
| Law Offices Of Michael D Hovde Jr. | $600.00 | 2004-07-06 | |
| Chapman and Cutler | $600.00 | 2004-08-04 | |
| Bob Iden | $600.00 | 2004-07-23 | |
| Flood Brothers Disposal | $600.00 | 2004-07-06 | |
| Medinah Insurance Agency | $600.00 | 2004-08-04 | |
| Game Time Sports | $500.00 | 2004-07-23 | |
| Lasting Impressions Decorating Inc | $500.00 | 2004-07-16 | |
| Cynthia & George Kuta | $500.00 | 2004-07-06 | |
| Cecchin Plumbing and Heating Inc | $500.00 | 2004-08-04 | |
| Alden-Valley Ridge | $500.00 | 2004-08-04 | |
| Itasca Bank & Trust | $500.00 | 2004-07-23 | |
| Realen HomesLP | $500.00 | 2004-07-06 | |
| Roosters Barn & Grill | $500.00 | 2004-07-06 | |
| Jack Waghorn | $500.00 | 2004-07-23 | |
| Ron-Joe Inc | $500.00 | 2004-07-06 | |
| Jim Hodgdon | $500.00 | 2004-08-04 | |
| Transmark Services | $500.00 | 2004-07-06 | |
| Milan Duris | $500.00 | 2004-07-16 | |
| Paul Enzo's Restaurant | $500.00 | 2004-07-06 | |
| Hanwha International Corp | $500.00 | 2004-07-23 | |
| Plumb Committee to Elect James | $500.00 | 2004-07-23 | |
| Postl Yore | $500.00 | 2004-07-23 | |
| Tom Brindisi | $500.00 | 2004-07-23 | |
| Earth Inc | $500.00 | 2004-07-06 | |
| Urban Services of AmericaInc | $500.00 | 2004-07-23 | |
| Midwest International Trucks | $500.00 | 2004-07-06 | |
| Great Home Mortgage Corp | $500.00 | 2004-07-16 | |
| Lexington Square Inc | $500.00 | 2004-07-16 |
Expenditures (86 | $50,393.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus Inc. | $25,827.29 | 2004-08-08 | fund raising - food |
| Acclaim Media Productions Inc | $5,309.00 | 2004-10-27 | media - production |
| Sign-A-Rama | $1,808.34 | 2004-08-08 | signs |
| Pro Select | $1,000.00 | 2004-08-03 | gifts golf outing |
| Northwestern Golf | $1,000.00 | 2004-07-15 | golf outing give aways |
| Rosette Printing LLC | $833.20 | 2004-08-08 | printing |
| Capone's Deli | $780.90 | 2004-11-18 | election day - expenses |
| LANZA PORTRAIT DESIGN | $770.55 | 2004-12-17 | PHOTO'S 2005 CAMPAIGN |
| Regal Entertainment Services | $600.00 | 2004-12-10 | Xmas party D.J. |
| Associated Attractions Enterprise | $525.00 | 2004-10-12 | floats for parade |
| Associated Attractions Enterprise | $525.00 | 2004-09-03 | float parades |
| Roly Poly Sandwiches | $522.35 | 2004-08-17 | Taste of Roselle booth |
| Crown Trophy # 116 | $516.81 | 2004-09-03 | gifts |
| Ray Grahm | $500.00 | 2004-09-28 | community relations |
| Bloomingdale Historical Society | $500.00 | 2004-09-28 | community relations |
| Medinah Country Club | $473.76 | 2004-07-10 | gifts |
| Rosette Printing LLC | $421.13 | 2004-08-03 | printing |
| Bloomingdale Post Office | $407.00 | 2004-10-27 | postage |
| Dunkin Doughnuts | $325.00 | 2004-11-01 | election day - expenses |
| Bloomingdale Womens Club | $320.00 | 2004-09-27 | community relations |
| DJ Electric | $304.90 | 2004-08-20 | repairs HQ |
| Com Ed | $288.99 | 2004-09-03 | utilities |
| Mail N Stuff | $288.30 | 2004-09-27 | mailing |
| DuPage County Board of Elections | $287.00 | 2004-09-24 | labels |
| Com Ed | $283.61 | 2004-08-03 | utilities |
| HUMBERT INSURANCE AGENCY | $279.00 | 2004-12-10 | insurance |
| Com Ed | $270.77 | 2004-09-20 | utilities |
| Roselle Public Library Foundation | $250.00 | 2004-11-03 | community relations |
| Bloomingdale Post Office | $222.00 | 2004-11-23 | postage |
| Kaleidoscope of Floral Design | $206.00 | 2004-12-21 | gifts |
| Carol Stream Chamber of Commerce | $200.00 | 2004-11-10 | community relations |
| Bloomingdale Chamber of Commerce | $200.00 | 2004-12-10 | community relations |
| Carol Stream Soccer Club | $200.00 | 2004-07-15 | community relations |
| Nicor | $193.13 | 2004-12-08 | utilities |
| Chicago Party Rental | $190.80 | 2004-08-20 | cooler rental taste of Roselle |
| Bloomingdale Post Office | $185.00 | 2004-09-23 | postage |
| Sign-A-Rama | $176.17 | 2004-08-03 | signs |
| Com Ed | $171.07 | 2004-10-27 | utilities |
| Sergio's | $163.48 | 2004-11-04 | meals |
| Com Ed | $161.74 | 2004-11-30 | utilities |
| Paul Enzo's Restaurant | $158.18 | 2004-10-12 | meals |
| Village of Bloomingdale | $150.00 | 2004-12-21 | utilities |
| Glendale Heights Jr. Womens Club | $145.00 | 2004-12-22 | community relations |
| Kaleidoscope of Floral Design | $125.00 | 2004-11-01 | community relations |
| Sergio's | $118.00 | 2004-09-03 | meals |
| Office Max | $115.81 | 2004-11-18 | HEAD QUARTER SUPPLIES |
| Ameritech | $114.97 | 2004-08-03 | telephone |
| Sign-A-Rama | $106.18 | 2004-09-23 | printing |
| Glendale Heights Jr. Womens Club | $100.00 | 2004-08-06 | community relations |
| Roosters Barn & Grill | $96.52 | 2004-11-04 | meals |