Semiannual

Filed Doc ID: 289878 | Committee: United Republican Fund of IL

Document Information

Filed Date2005-01-28
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages7

Receipts (13 | $11,025.80)

DonorAmountDateDescription
William C. Croft, $5,000.00 2004-09-13
Charles Strobeck, $1,000.00 2004-11-27
Thomas McCracken, Jr. $1,000.00 2004-11-02
Jim Oberweis, $1,000.00 2004-11-02
Mary Lou Mockus, $750.00 2004-11-02
TWENTYTHREE.FIVE INC. $385.80 2004-07-01 Donation of office space supplies and overhead
TWENTYTHREE.FIVE INC. $350.00 2004-10-30 Donation of office space overhead and supplies
TWENTYTHREE.FIVE INC. $350.00 2004-11-30 Donation of office space overhead and supplies
TWENTYTHREE.FIVE INC. $350.00 2004-08-11 Donation of office space supplies and overhead
TWENTYTHREE.FIVE INC. $350.00 2004-12-30 Donation of office space overhead and supplies
TWENTYTHREE.FIVE INC. $350.00 2004-09-13 Donation of office space supplies and overhead
Mary Lou Mockus, $105.00 2004-09-13
Thomas McCracken, Jr. $35.00 2004-09-13

Expenditures (32 | $33,726.48)

PayeeAmountDatePurpose
Twentythree.five Inc. $5,000.00 2004-07-10 May 04 Fee
Twentythree.five Inc. $5,000.00 2004-09-13 July 04 Fee
Twentythree.five Inc. $5,000.00 2004-08-11 June 04 Fee
Twentythree.five Inc. $5,000.00 2004-12-07 Dec 04 Fee
Twentythree.five Inc. $5,000.00 2004-11-02 Sept 04 Fee
Twentythree.five Inc. $5,000.00 2004-10-21 August 04 Fee
Union League Club of Chicago $953.53 2004-09-29 Board Luncheon
Elect Inc. $597.00 2004-10-20 Program tech support
Union League Club of Chicago $390.00 2004-07-10 Board Luncheon
U.S. Post Office - Winfield $253.60 2004-09-24 Postage for Mailing
Kinko's - 200 Danada Square W. $227.96 2004-09-13 Printing/Copying
The Ink Well $199.10 2004-08-11 URF Letterhead and envelopes
US Cellular $182.45 2004-09-13 Cellular Phone Bill
Office Depot - Wheaton $160.35 2004-09-22 Printer Cartridges
Verio Inc. $99.90 2004-08-11 Monthly Hosting Fee
U.S. Post Office - Winfield $76.12 2004-09-13 Stamps/Postage
Kinko's - 200 Danada Square W. $75.55 2004-07-01 Printing/Copying
Verio Inc. $74.95 2004-07-01 URF Website Setup
U.S. Post Office - Winfield $68.60 2004-09-20 Purchase of URF P.O. Box
US Cellular $68.16 2004-07-01 Cellular Phone Bill
U.S. Post Office - Winfield $50.83 2004-07-01 Stamps/Postage
Verio Inc. $49.90 2004-10-30 Monthly Hosting Fee
US Cellular $35.86 2004-08-11 Cellular Phone Bill
Office Depot - Wheaton $26.97 2004-11-13 Office Supplies
Verio Inc. $24.95 2004-12-30 Monthly Hosting Fee
Verio Inc. $24.95 2004-07-01 Monthly Hosting Fee
Verio Inc. $24.95 2004-09-13 Monthly Hosting Fee
Verio Inc. $24.95 2004-11-30 Monthly Hosting Fee
Verio Inc. $19.00 2004-10-30 URF Website Setup
Office Depot - Wheaton $14.24 2004-07-01 Office Supplies
U.S. Post Office - Winfield $1.32 2004-10-30 Postage for Mailing
U.S. Post Office - Winfield $1.29 2004-09-15 Postage for Mailing