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 |
|---|---|---|---|
| Thomas Tovello | $185.00 | 2001-03-08 | |
| C-21 TK Realty | $180.00 | 2001-03-22 | |
| Barry Ketter | $180.00 | 2001-03-08 | |
| Thomas & Alice Lowery | $180.00 | 2001-03-27 | |
| John Zambetti | $180.00 | 2001-03-08 | |
| Stephen Heike | $180.00 | 2001-03-08 | |
| Roy's Lawn Service | $180.00 | 2001-03-22 | |
| Wayne Schmitt | $180.00 | 2001-03-27 | |
| Charles Donnelly | $180.00 | 2001-03-22 | |
| Felix Chlopek | $180.00 | 2001-03-22 | |
| Du-Kane Asphalt Co | $175.00 | 2001-01-02 | |
| Salerno's Rosedale Chapels | $175.00 | 2001-03-08 | |
| Western Development & Construction Co Inc | $175.00 | 2001-03-22 | |
| CPS Inc | $175.00 | 2001-01-25 | |
| Crane Steel Service | $175.00 | 2001-02-09 | |
| Cuneo-Columbian Funeral Home | $175.00 | 2001-02-15 | |
| Dapper's Restaurant | $175.00 | 2001-01-25 | |
| Diplomat West | $175.00 | 2001-01-17 | |
| Craig Dovel | $175.00 | 2001-01-02 | |
| Dunteman Co. R.W. | $175.00 | 2001-01-02 | |
| Fiordirosa Construction Co Inc Dominic | $175.00 | 2001-01-02 | |
| Fisk Kart & Katz Ltd | $175.00 | 2001-02-09 | |
| Flanagan Bilton | $175.00 | 2001-02-09 | |
| Hamilton Partners | $175.00 | 2001-01-25 | |
| Charles Hickman | $175.00 | 2001-02-09 | |
| McKenna & Co Thomas J | $175.00 | 2001-02-09 | |
| McNally Construction Inc Pat | $175.00 | 2001-02-15 | |
| Neri Construction Co Inc John | $175.00 | 2001-02-09 | |
| North & 83 Properties | $175.00 | 2001-02-09 | |
| Odeum Sports & Expo Center | $175.00 | 2001-02-15 | |
| P S Advertising | $175.00 | 2001-02-09 | |
| Frank Perrelli, Jr | $175.00 | 2001-02-09 | |
| Donald Puchalski | $175.00 | 2001-01-02 | |
| Schirott & Luetkehans PC | $175.00 | 2001-01-02 | |
| Craig & Stella Weldon | $175.00 | 2001-02-09 | |
| Williams & Marcus Ltd | $175.00 | 2001-01-16 | |
| Birkett Citizens to Elect Joe | $175.00 | 2001-01-16 | |
| DeSimone Citizens for | $175.00 | 2001-01-02 | |
| Local 134 - PAC II IBEW | $175.00 | 2001-01-25 | |
| Local 330 General Chauffeurs | $175.00 | 2001-01-25 | |
| Local 399 Political Ed Fund | $175.00 | 2001-01-25 | |
| Peters Citizens for Sonja | $175.00 | 2001-02-09 | |
| Ryan Citizens for George | $175.00 | 2001-01-25 | |
| Charles Donnelly | $150.00 | 2001-01-25 | |
| Rodney Equi | $140.00 | 2001-01-25 | |
| Kathryn Creswell | $140.00 | 2001-02-09 | |
| Bernadine DeMichele | $140.00 | 2001-02-09 | |
| Ballinger Citizens for Richard | $135.00 | 2001-03-08 | |
| Theoni Leventis | $135.00 | 2001-03-22 | |
| Peters Citizens for Sonja | $135.00 | 2001-03-27 |
Expenditures (101 | $68,959.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster - CS | $125.00 | 2001-02-16 | postage |
| Solid Impressions | $123.07 | 2001-06-13 | printing |
| Sam's Club | $119.90 | 2001-03-23 | meals |
| Browning Ferris Industries Cgo #733 | $116.00 | 2001-05-01 | scavenger |
| SBC | $115.94 | 2001-01-03 | telephone |
| SBC | $114.99 | 2001-05-29 | telephone |
| Sam's Club | $111.45 | 2001-03-26 | meals |
| SBC | $107.71 | 2001-02-27 | telephones |
| Addison Floral | $102.45 | 2001-05-24 | gift |
| Joan Bell | $100.00 | 2001-03-21 | e |
| Postmaster - Addison | $99.00 | 2001-01-03 | postage |
| Nicor Gas | $88.00 | 2001-05-03 | utilities |
| J M Direct | $80.36 | 2001-03-16 | election day - expenses |
| Solid Impressions | $75.13 | 2001-03-27 | pr |
| Sam's Club | $70.09 | 2001-03-19 | meals |
| Sal's Beverage World | $69.66 | 2001-03-07 | meals |
| Addison Floral | $62.63 | 2001-02-20 | gifts |
| Addison Floral | $50.00 | 2001-05-08 | gift |
| Maher Lumber-Hardware | $47.98 | 2001-03-23 | signs |
| Maher Lumber-Hardware | $47.98 | 2001-03-23 | signs |
| Postmaster - Addison | $45.00 | 2001-03-13 | P O Box Rental |
| Browning Ferris Industries Cgo #733 | $44.00 | 2001-01-26 | scavenger |
| Browning Ferris Industries Cgo #733 | $44.00 | 2001-03-27 | utilities |
| Browning Ferris Industries Cgo #733 | $44.00 | 2001-05-25 | scavenger |
| Browning Ferris Industries Cgo #733 | $44.00 | 2001-02-27 | scavenger |
| Sam's Club | $38.88 | 2001-03-07 | meals |
| Maher Lumber-Hardware | $38.39 | 2001-03-20 | signs |
| Maher Lumber-Hardware | $38.39 | 2001-03-17 | signs |
| Sam's Club | $38.01 | 2001-03-12 | meals |
| AT&T Long Distance | $36.21 | 2001-01-26 | telephone |
| Jewel Foods | $36.19 | 2001-03-09 | meals |
| AT&T Long Distance | $35.22 | 2001-03-29 | telephone |
| AT&T Long Distance | $33.06 | 2001-05-03 | telephone |
| AT&T Long Distance | $30.75 | 2001-01-03 | telephone |
| AT&T Long Distance | $28.35 | 2001-05-29 | telephone |
| Sal's Beverage World | $27.86 | 2001-05-07 | beverages |
| Jewel Foods | $27.61 | 2001-03-09 | meals |
| Jewel Foods | $26.25 | 2001-04-01 | meals |
| Sam's Club | $25.63 | 2001-03-06 | election day - expenses |
| Joan Bell | $25.63 | 2001-06-13 | election day - expenses |
| Jewel Foods | $25.18 | 2001-03-23 | meals |
| Caputo's Fresh Markets | $25.00 | 2001-03-19 | meals |
| Caputo's Fresh Markets | $23.69 | 2001-03-31 | meals |
| Nicor Gas | $22.28 | 2001-06-01 | utilities |
| Caputo's Fresh Markets | $21.72 | 2001-03-24 | meals |
| Jewel Foods | $21.20 | 2001-03-28 | meals |
| AT&T Long Distance | $16.54 | 2001-03-06 | telephone |
| Jewel Foods | $16.42 | 2001-03-30 | meals |
| Sam's Club | $10.66 | 2001-04-02 | e |
| Caputo's Fresh Markets | $4.01 | 2001-03-22 | meals |