Semiannual

Filed Doc ID: 287036 | Committee: Cox for Recorder of Deeds, Inc

Document Information

Filed Date2005-01-14
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages26

Receipts (98 | $213,858.47)

DonorAmountDateDescription
Blue Mountain Production Company $500.00 2004-10-04
Citizens For Rauschenberger $500.00 2004-10-14
Ronald Colosimo $500.00 2004-10-18
W.C. Croft $500.00 2004-10-04
Dovenmuehle Mortgage Inc. $500.00 2004-10-26
Chris Eigel $500.00 2004-10-26
Richard Gottfred $500.00 2004-10-13
Greater Illinois Title Company $500.00 2004-10-22
Allan Hamilton $500.00 2004-11-05
Richard Jaffee $500.00 2004-10-04
James M. Denny $500.00 2004-11-03
Terry Kohler $500.00 2004-11-03
S. David McSweeney $500.00 2004-10-21
Phillip Miller $500.00 2004-10-26
Nalcor Development Corporation $500.00 2004-10-07
Ronald Pankau $500.00 2004-10-22
E.J. Plesko $500.00 2004-10-22
Querrey & Harrow $500.00 2004-10-13
Richard Ross $500.00 2004-10-08
Harry Seigle $500.00 2004-10-20
Charles Strobeck $500.00 2004-10-20
The Lombard Company $500.00 2004-11-02
Walgreens $500.00 2004-10-29
Noel Wilner $500.00 2004-10-27
Denis Healy $500.00 2004-09-30
Rosa Levine $500.00 2004-07-27
Jo Wien Lotsoff $500.00 2004-09-24
PrairieTitle Services Inc. $500.00 2004-10-01
Roger Kieffier $400.00 2004-10-22
Ann Danner $400.00 2004-11-15
Stephen Eisenberg $400.00 2004-10-22
Nina Cunningham $300.00 2004-10-26
Gregg Gaumond $300.00 2004-10-26
Jeff Lapka $300.00 2004-10-20 fund raising - entertainment
Al Goodman $250.00 2004-10-26
F. E. Wheaton $250.00 2004-10-29
Philip Friedmann $250.00 2004-09-14
Jeff Slepian $250.00 2004-11-11
Talat Othman $250.00 2004-10-27
Michael Menis $250.00 2004-10-22
Kevin Edward White & Associates $250.00 2004-11-03
Edgar Jannotta $250.00 2004-10-29
E. David Coolidge, III $250.00 2004-11-02
Gina Carr $250.00 2004-10-22
James Oberweis $200.00 2004-09-28
B. Gregory Trapani $200.00 2004-11-12
Wanger Ralph $200.00 2004-10-29
James Pritzker $100.00 2004-10-26

Expenditures (122 | $206,516.04)

PayeeAmountDatePurpose
Regular Republican Organization of Elk Grove Township Inc. $300.00 2004-10-05 payment for mailing & distribution of campaign literature
Walmart $270.26 2004-08-27 parade supplies
Cody Blankenship $250.00 2004-11-02 sign installation
Frank Capuzi $250.00 2004-07-08 consulting
Chester Hornowski $250.00 2004-07-08 consulting
Chester Hornowski $250.00 2004-09-02 consulting
Cheryl Axley $250.00 2004-07-08 consulting
Kent Griffiths $250.00 2004-07-08 consulting
Thomas Swiss $250.00 2004-07-08 consulting
CNC Publications Inc. $250.00 2004-10-15 Research Archives
Joseph Hedrick $250.00 2004-07-08 consulting
Anthony Peracia $250.00 2004-07-08 consulting
Jewel-Osco $248.81 2004-07-02 parade supplies
TDS $212.99 2004-07-27 telephone
AT & T Wireless $202.50 2004-10-13 Nyham usage of personal cell phone
Carl Segvich $200.75 2004-12-12 vehicle usage per diem
Linda Dornseif $200.00 2004-11-02 consulting
School of Film Baseball League $200.00 2004-09-14 sponsorship / tickets
Linda Dornseif $200.00 2004-10-06 consulting
Linda Dornseif $200.00 2004-10-14 consulting
Linda Dornseif $200.00 2004-10-21 consulting
AT & T Wireless $186.32 2004-12-12 Cell phone for campaign
Landmark Merchant Solutions $184.04 2004-12-30 Merchant Percentage Fee
Ziff Sistrunk $180.00 2004-10-21 consulting
International Houby Festival $175.00 2004-09-15 Parade
American Express $162.50 2004-09-17 Fee for AE credit card service
Carl Segvich $160.00 2004-10-15 use personal vehicle to deliver literature at numberous locations
Home Depot $154.71 2004-10-29 Sign installtion supplies
Ziff Sistrunk $150.00 2004-10-04 consulting
Ziff Sistrunk $150.00 2004-10-15 consulting
Ziff Sistrunk $150.00 2004-09-24 consulting
Ziff Sistrunk $150.00 2004-11-02 consulting
Ziff Sistrunk $150.00 2004-10-08 consulting
Bank One $120.00 2004-11-03 bank charges
Landmark Merchant Solutions $119.50 2004-09-28 Fee for Visa Service
TDS $113.13 2004-08-31 telephone
TDS $112.76 2004-10-05 telephone
Landmark Merchant Solutions $96.70 2004-10-04 Merchant Fees
AMI $81.77 2004-10-13 telephone
Landmark Merchant Solutions $55.00 2004-12-06 Merchant Fee
Landmark Merchant Solutions $55.00 2004-10-04 Merchant Fees
Landmark Merchant Solutions $55.00 2004-11-03 merchant credit card fees
Landmark Merchant Solutions $55.00 2004-07-06 Fee for Visa Service
Landmark Merchant Solutions $55.00 2004-08-03 Fee for Visa Service
Landmark Merchant Solutions $55.00 2004-09-03 Fee for Visa Service
AMI $53.53 2004-08-31 telephone
Republicans of Wheeling Township $50.00 2004-09-02 meals
AMI $45.63 2004-07-27 telephone
AMI $45.31 2004-09-17 telephone
Landmark Merchant Solutions $37.10 2004-11-03 merchant credit card fees