Semiannual
Filed Doc ID: 291437 | Committee: Addison Twp Republican Central Cmte
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (185 | $45,366.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| All Star Amusement Co Inc | $5,000.00 | 2001-02-09 | |
| Peters Citizens for Sonja | $2,000.00 | 2001-03-23 | |
| Kachiroubas Comm for Chris | $2,000.00 | 2001-03-23 | |
| Cermak Citizens for Kathryn J | $2,000.00 | 2001-03-23 | |
| Daniels Friends of Lee | $1,000.00 | 2001-03-27 | |
| ATRWC | $1,000.00 | 2001-03-23 | |
| Cermak Citizens for Kathryn J | $535.00 | 2001-03-27 | |
| Peters Citizens for Sonja | $500.00 | 2001-01-16 | |
| Bernadine DeMichele | $500.00 | 2001-03-23 | |
| Charles Donnelly | $500.00 | 2001-03-23 | |
| Pam Moretti | $500.00 | 2001-03-23 | |
| Marsha Murphy | $500.00 | 2001-03-23 | |
| Dennis Reboletti | $500.00 | 2001-03-23 | |
| Kachiroubas Comm for Chris | $450.00 | 2001-03-27 | |
| Darlene & William Ruscitti | $450.00 | 2001-03-14 | |
| Local 073 Service Employees Intl Union | $450.00 | 2001-03-08 | |
| Western Development & Construction Co Inc | $450.00 | 2001-03-22 | |
| Odeum Sports & Expo Center | $450.00 | 2001-03-22 | |
| Lexington Square | $450.00 | 2001-03-22 | |
| Hyde for Congress Henry J | $450.00 | 2001-01-16 | |
| Marsha Murphy | $450.00 | 2001-03-08 | |
| Philip Campaign Fund Pate | $450.00 | 2001-03-08 | |
| United Armored Services | $450.00 | 2001-03-08 | |
| Marianne Laskay | $450.00 | 2001-03-08 | |
| Schirott & Luetkehans PC | $450.00 | 2001-03-08 | |
| Maio Citizens for | $450.00 | 2001-03-08 | |
| Jerry' s Service Center | $450.00 | 2001-03-08 | |
| Local 710 Teamsters S.T.I.P.E.N.D. | $445.00 | 2001-02-15 | |
| Philip Campaign Fund Pate | $400.00 | 2001-01-02 | |
| Deborah O'Brien | $360.00 | 2001-03-08 | |
| Pam Moretti | $360.00 | 2001-03-27 | |
| PTW & Co. | $355.00 | 2001-02-09 | |
| Daniels Friends of Lee | $350.00 | 2001-02-09 | |
| Patrick Engineering Inc | $270.00 | 2001-03-27 | |
| Barry Ketter | $270.00 | 2001-03-27 | |
| Donald Puchalski | $270.00 | 2001-03-08 | |
| Buros Enterprises Inc Mike | $250.00 | 2001-02-15 | |
| Frank & Maria Cortese | $250.00 | 2001-03-22 | |
| Pam Moretti | $250.00 | 2001-03-08 | |
| Mary Maureen Gentile | $240.00 | 2001-02-09 | |
| Ninfa Campuzano | $225.00 | 2001-03-22 | |
| Lexington Square | $225.00 | 2001-03-22 | |
| Pam Moretti | $201.39 | 2001-03-08 | |
| Frank Murphy Jr | $200.00 | 2001-02-09 | |
| Suburban Bank & Trust WD | $200.00 | 2001-03-22 | refund |
| Milton Twp Republican Central Comm | $200.00 | 2001-04-05 | |
| Pam Moretti | $200.00 | 2001-01-16 | |
| ATRCO | $200.00 | 2001-03-22 | cash for brunch bank |
| Kachiroubas Comm for Chris | $190.00 | 2001-02-09 | |
| Rosewood Family Restaurant | $190.00 | 2001-02-09 |
Expenditures (101 | $68,959.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alta Villa Banquets | $9,920.00 | 2001-03-20 | fund raising - food |
| Genesis One Design | $9,559.00 | 2001-03-30 | e |
| P S Advertising | $7,240.43 | 2001-04-03 | signs |
| Impact Image | $5,850.00 | 2001-03-26 | printing |
| Litho Prep | $4,026.00 | 2001-03-26 | pr |
| Postmaster - CS | $3,157.76 | 2001-03-22 | postage |
| Postmaster - CS | $3,157.76 | 2001-03-14 | postage |
| Postmaster - CS | $2,821.86 | 2001-03-27 | po |
| Cascade Inn | $1,930.04 | 2001-04-16 | election day - expenses |
| InSync Productions LLC | $1,150.00 | 2001-04-05 | media - tv |
| J M Direct | $1,071.93 | 2001-03-27 | el |
| J M Direct | $1,014.12 | 2001-03-22 | e |
| J M Direct | $1,014.12 | 2001-03-14 | election day - expenses |
| J M Direct | $895.55 | 2001-04-02 | e |
| Marie Cole | $775.00 | 2001-06-13 | rent |
| Marie Cole | $775.00 | 2001-05-24 | rent |
| Marie Cole | $775.00 | 2001-04-16 | rent |
| Marie Cole | $775.00 | 2001-03-13 | rent |
| Marie Cole | $775.00 | 2001-02-16 | rent |
| Marie Cole | $775.00 | 2001-01-23 | rent |
| Sal's Beverage World | $720.00 | 2001-03-30 | fund raising - food |
| J M Direct | $674.34 | 2001-03-30 | e |
| J M Direct | $457.92 | 2001-03-21 | e |
| Genesis One Design | $445.00 | 2001-04-16 | printing |
| DuPage Co Republican Central Comm | $350.00 | 2001-03-13 | letterhead |
| Solid Impressions | $346.11 | 2001-03-21 | printing |
| Postmaster - Addison | $340.00 | 2001-03-28 | po |
| Addison Insurance Co | $340.00 | 2001-02-12 | insurance |
| Postmaster - Addison | $340.00 | 2001-01-19 | postage |
| Postmaster - Addison | $340.00 | 2001-03-13 | postage |
| Nicor Gas | $338.60 | 2001-01-30 | utilities |
| Nicor Gas | $291.48 | 2001-03-06 | utilities |
| Litho Prep | $275.00 | 2001-04-16 | printng |
| SBC | $268.01 | 2001-04-30 | telephone |
| Nicor Gas | $254.97 | 2001-01-03 | utilities |
| Audio Visual One Ltd | $250.00 | 2001-04-16 | equipment rental |
| Postmaster - Addison | $246.50 | 2001-06-01 | postage |
| Nicor Gas | $244.00 | 2001-03-30 | u |
| Litho Prep | $236.00 | 2001-03-23 | election day - expenses |
| Dr. Robert Krzyzewski | $222.00 | 2001-02-02 | telephone |
| P S Advertising | $206.22 | 2001-03-30 | gifts |
| Addison Park District Senior Club | $200.00 | 2001-04-02 | donation |
| Joan Bell | $200.00 | 2001-03-13 | Cash for Brunch Bank |
| DuPage Co Young Republicans | $200.00 | 2001-02-12 | contribution |
| DuPage Co Republican Central Comm | $200.00 | 2001-05-24 | contribution |
| Serpico Citizens for Ronald M. | $195.00 | 2001-02-12 | ticket purchase |
| Fairchild Printing | $170.57 | 2001-02-16 | printing |
| SBC | $158.33 | 2001-03-27 | te |
| Caputo's Fresh Markets | $140.61 | 2001-03-30 | meals |
| SBC | $125.09 | 2001-01-26 | telehone |