Semiannual
Filed Doc ID: 289872 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 63 |
Receipts (541 | $225,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Day & Robert P.C. | $300.00 | 2004-08-16 | |
| PTW & Co | $300.00 | 2004-08-30 | |
| Wolf & Company LLP | $300.00 | 2004-08-02 | |
| Trine Construction Corp. | $300.00 | 2004-08-16 | |
| Civiltech Engineering Inc. | $300.00 | 2004-08-16 | |
| Clark Dietz Inc. | $300.00 | 2004-08-30 | |
| Ottosen Trevarthen & Britz Kelly & Cooper | $300.00 | 2004-08-02 | |
| Stahelin Enterprises L.P. | $300.00 | 2004-08-02 | |
| John R. Sheaffer, | $300.00 | 2004-08-09 | |
| Crown Recycling & Waste Services Inc. | $300.00 | 2004-08-16 | |
| Fred Barbara Investments | $300.00 | 2004-08-02 | |
| Stanley Consultants Environment Inc. | $300.00 | 2004-08-02 | |
| Pavia Marting and Co. | $300.00 | 2004-08-02 | |
| Martam Construction Inc. | $300.00 | 2004-08-02 | |
| Patten Tractor and Equipment Co. | $300.00 | 2004-08-30 | |
| Muthiah Kasi, | $300.00 | 2004-08-16 | |
| McDonough Associates Inc. | $300.00 | 2004-08-30 | |
| Midwest Technical Consultants Inc. | $300.00 | 2004-08-16 | |
| MWH | $300.00 | 2004-09-15 | |
| Consoer Townsend Envirodyne Engineers Inc. | $300.00 | 2004-08-16 | |
| Illinois Optometric Association PAC | $300.00 | 2004-08-25 | |
| The Stough Group Inc. | $300.00 | 2004-08-02 | |
| Awin Management Inc. | $300.00 | 2004-08-30 | |
| Homer L. Chastain & Associates | $300.00 | 2004-08-02 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2004-08-02 | |
| Joseph M. Chiczewski, | $300.00 | 2004-08-02 | |
| Peter A. Siekmann, | $255.00 | 2004-07-09 | |
| Citizens for Kagann | $255.00 | 2004-08-03 | |
| Richard Doria, Jr. | $255.00 | 2004-08-30 | |
| Citizens for Maio | $250.00 | 2004-08-16 | |
| Citizens to Elect Jim Zay | $250.00 | 2004-11-10 | |
| Itasca Bank & Trust Co. | $250.00 | 2004-08-30 | |
| Joseph Radous, Jr. | $250.00 | 2004-09-15 | |
| Allan Hamilton, | $250.00 | 2004-08-02 | |
| Citizens to Elect Tom Cross | $250.00 | 2004-09-08 | |
| Citizens for Kay Wojcik | $250.00 | 2004-08-23 | |
| Duilio Pierotti, | $250.00 | 2004-09-07 | |
| R.A. Faganel Builders | $250.00 | 2004-08-02 | |
| O. Chris Heidorn, | $250.00 | 2004-08-09 | |
| Day & Robert P.C. | $250.00 | 2004-09-17 | |
| Henry J. Hyde For Congress | $250.00 | 2004-08-23 | |
| Crossroads Chevrolet Buick | $250.00 | 2004-10-19 | |
| Friends of Lee Daniels | $250.00 | 2004-08-16 | |
| William J. Dettmann, | $250.00 | 2004-09-07 | |
| Lombard Financial Services Inc. | $250.00 | 2004-08-30 | |
| S. Louis Rathje, | $250.00 | 2004-08-16 | |
| Charles Dastych, | $250.00 | 2004-08-30 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $250.00 | 2004-09-07 | |
| Gary Vician, | $250.00 | 2004-09-15 | |
| Herbert Stade, | $250.00 | 2004-08-16 |
Expenditures (228 | $345,091.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gerald Sears-West Inc. | $132.50 | 2004-08-16 | Patriotic Pins |
| Aspen Designs | $130.95 | 2004-09-17 | Campaign pins & jewelry |
| SBC | $125.63 | 2004-12-08 | Monthly phone service |
| All Occasions | $120.80 | 2004-08-23 | Helium tank for R. Day |
| Office Depot | $117.07 | 2004-09-17 | Office Supplies |
| ComEd | $114.23 | 2004-11-17 | Monthly Service |
| Aspen Designs | $113.95 | 2004-10-18 | Campaign pins & jewelry |
| ComEd | $107.62 | 2004-12-17 | Monthly Service |
| D.J. Electrical | $103.75 | 2004-12-17 | Repair/Replace Fuse |
| Wyndham Drake Oak Brook Hotel | $100.00 | 2004-11-14 | CC 04 Reception |
| Aspen Designs | $99.45 | 2004-08-16 | Campaign pins & jewelry |
| Scheffler's Flowers | $92.40 | 2004-07-20 | J. Durante Flowers |
| Sign Pros/The Signery | $90.00 | 2004-08-23 | Sign for Wight for R. Day |
| Scheffler's Flowers | $87.06 | 2004-09-24 | F. Wells Flowers |
| Scheffler's Flowers | $85.06 | 2004-10-13 | B. Murphy Flowers |
| Sign Pros/The Signery | $84.41 | 2004-07-21 | Signs for Co. Fair |
| Menard's | $78.77 | 2004-07-20 | Reimburse Barb Murphy for Porch Materials |
| Barbara Murphy, | $77.33 | 2004-11-01 | October Mileage |
| Aspen Designs | $75.95 | 2004-08-16 | Campaign pins & jewelry |
| Barbara Murphy, | $71.45 | 2004-09-07 | August Mileage |
| Lyn Kennelly, | $66.97 | 2004-08-27 | June Mileage |
| Barbara Murphy, | $66.23 | 2004-07-07 | June Mileage |
| Pro-Care Lawn Care | $62.00 | 2004-07-07 | Tree & Shrub Spray |
| Pro-Care Lawn Care | $62.00 | 2004-08-23 | May tree & shrub care |
| Scheffler's Flowers | $60.38 | 2004-11-10 | S. Meade Flowers |
| Lyn Kennelly, | $60.32 | 2004-08-27 | Workshop |
| Office Depot | $60.01 | 2004-09-17 | Rep Day Door Prizes |
| Sign Pros/The Signery | $60.00 | 2004-11-10 | Repair outdoor sign |
| Pro-Care Lawn Care | $59.50 | 2004-08-16 | LAWN CARE |
| Pro-Care Lawn Care | $59.50 | 2004-10-13 | LAWN CARD |
| Barbara Murphy, | $57.72 | 2004-10-04 | September mileage |
| Scheffler's Flowers | $57.24 | 2004-12-17 | Xmas Wreaths |
| Community Bank of Wheaton/Glen Ellyn | $56.28 | 2004-07-26 | 2nd Qtr 940 |
| Nicor | $54.31 | 2004-12-01 | Monthly service |
| Gerald Sears-West Inc. | $51.90 | 2004-10-18 | Patriotic Pins |
| Menard's | $50.61 | 2004-07-20 | Porch Building Materials |
| Barbara Murphy, | $50.00 | 2004-07-07 | Reimburse for Gilgis FR |
| Barbara Murphy, | $50.00 | 2004-12-08 | Kagann Reception |
| Amanda Knecker, | $50.00 | 2004-12-17 | Christmas bonus |
| Barbara Murphy, | $44.77 | 2004-12-08 | November Mileage |
| Menard's | $44.75 | 2004-07-20 | Porch Building Materials |
| Comcast | $42.40 | 2004-08-27 | Monthly Cable Service |
| Comcast | $42.40 | 2004-09-27 | Monthly Cable Service |
| Comcast | $42.40 | 2004-08-02 | Monthly Cable Service |
| Comcast | $42.39 | 2004-12-01 | Monthly Cable Service |
| Comcast | $42.39 | 2004-11-01 | Monthly Cable Service |
| Menard's | $41.47 | 2004-07-20 | Porch Building Materials |
| Office Depot | $38.45 | 2004-08-16 | Office Supplies |
| Nicor | $36.78 | 2004-10-18 | Monthly service |
| Ice Mountain Spring Water | $35.18 | 2004-12-17 | Bottled Water |