Semiannual
Filed Doc ID: 291442 | Committee: Addison Twp Republican Central Cmte
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 29 |
| Amended | Yes |
Receipts (241 | $54,913.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prudential Nettleton Real Estate | $300.00 | 2002-05-07 | |
| Hyde for Congress Henry J | $275.00 | 2002-01-22 | |
| Rainbow Maintenance Svcs Inc | $270.00 | 2002-03-20 | |
| Dawson's Tree Service Inc | $250.00 | 2002-06-06 | |
| Patrick Engineering Inc | $250.00 | 2002-05-17 | |
| Pam Moretti | $250.00 | 2002-02-08 | |
| Maio Citizens for | $250.00 | 2002-05-07 | |
| Mixed Media Group Inc | $250.00 | 2002-05-28 | |
| Local 399 Political Ed Fund | $250.00 | 2002-05-17 | |
| Michael Colaizzi | $250.00 | 2002-06-05 | |
| Zay Citizens to Elect Jim | $250.00 | 2002-05-28 | |
| Storino Ramello & Durin | $250.00 | 2002-06-05 | |
| Jacob & Hefner Associates PC | $250.00 | 2002-05-13 | |
| Larry Reiner | $250.00 | 2002-05-09 | |
| Roman & Donna Strzala | $250.00 | 2002-05-13 | |
| Rainbow Maintenance Svcs Inc | $250.00 | 2002-05-28 | |
| Prime Outdoor Group LLC | $250.00 | 2002-05-28 | |
| Hyde for Congress Henry J | $250.00 | 2002-05-07 | |
| Maio Citizens for | $250.00 | 2002-06-05 | |
| Philip Campaign Fund Pate | $250.00 | 2002-05-07 | |
| Sea Lions Dive Center | $225.00 | 2002-02-08 | |
| Barry Ketter | $225.00 | 2002-03-20 | |
| Puchalski Law Offices of Donald E | $225.00 | 2002-03-20 | |
| PTW & Co. | $225.00 | 2002-06-20 | |
| Siraj A Khan | $220.50 | 2002-01-22 | |
| Greenberg Traurig | $200.00 | 2002-06-20 | |
| Globetrotters Engineering Corp | $200.00 | 2002-05-31 | |
| Cabay & Company Inc | $200.00 | 2002-05-17 | |
| Pierotti Citizens for | $200.00 | 2002-01-09 | |
| C.A.R.T. Inc | $200.00 | 2002-05-30 | |
| Hyde for Congress Henry J | $200.00 | 2002-01-22 | |
| United Addison | $200.00 | 2002-05-28 | |
| Scadron Outdoor Advertising | $200.00 | 2002-05-13 | |
| Schillerstrom Citizens to Elect Robert | $200.00 | 2002-05-30 | |
| Maio Citizens for | $200.00 | 2002-05-10 | |
| Philip Campaign Fund Pate | $200.00 | 2002-01-22 | |
| Serpico Citizens for Ronald M. | $195.00 | 2002-02-06 | check not presented for payment |
| Bump City Auto Inc | $190.00 | 2002-02-08 | |
| Vician Friends of Gary | $190.00 | 2002-01-09 | |
| R/T Industries Inc | $190.00 | 2002-02-08 | |
| Campuzano Friends for Yolanda | $180.00 | 2002-03-20 | |
| Cox for US Senate Committee Inc | $180.00 | 2002-03-20 | |
| John Zambetti | $180.00 | 2002-02-26 | |
| Charles Donnelly | $180.00 | 2002-02-14 | |
| Bond Dickson & Associates P.C. | $180.00 | 2002-03-20 | |
| Consulting Corporation of Illinois Inc | $175.00 | 2002-02-08 | |
| Flanagan Bilton | $175.00 | 2002-01-22 | |
| Dawson's Tree Service Inc | $175.00 | 2002-02-26 | |
| Odeum Sports & Expo Center | $175.00 | 2002-05-10 | |
| Crane Steel Service | $175.00 | 2002-01-28 |
Expenditures (112 | $58,516.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage Co Election Commission | $128.00 | 2002-02-27 | printing |
| Nicor Gas | $122.17 | 2002-04-05 | utilities |
| Browning Ferris Industries Cgo #733 | $118.00 | 2002-05-12 | scavenger |
| Com Ed | $117.78 | 2002-04-02 | utilities |
| Sam's Club | $117.49 | 2002-03-15 | meals |
| Nicor Gas | $117.14 | 2002-03-11 | utilities |
| SBC | $116.86 | 2002-02-01 | telephones |
| Browning Ferris Industries Cgo #733 | $116.00 | 2002-02-01 | scavenger |
| SBC | $112.30 | 2002-05-29 | telephone |
| Com Ed | $111.33 | 2002-02-01 | utilities |
| Com Ed | $111.23 | 2002-03-11 | utilities |
| Uncle Pete's Pizza | $107.89 | 2002-04-22 | meals |
| Sam's Club | $96.23 | 2002-03-17 | meals |
| Nicor Gas | $93.44 | 2002-01-07 | utilities |
| Sam's Club | $85.74 | 2002-03-17 | meals |
| Uncle Pete's Pizza | $85.53 | 2002-03-11 | meals |
| Browning Ferris Industries Cgo #733 | $80.00 | 2002-03-11 | scavenger |
| Nicor Gas | $79.03 | 2002-05-12 | utilities |
| Caputo's Fresh Markets | $77.20 | 2002-02-21 | meals |
| Sal's Beverage World | $77.16 | 2002-03-11 | beverages |
| Sal's Beverage World | $71.15 | 2002-03-18 | beverages |
| Sal's Beverage World | $68.58 | 2002-03-07 | beverages |
| Caputo's Fresh Markets | $67.70 | 2002-03-07 | meals |
| Com Ed | $66.01 | 2002-05-12 | utilities |
| Caputo's Fresh Markets | $57.11 | 2002-02-28 | meals |
| Aurelio's Pizza | $56.75 | 2002-03-07 | meals |
| Aurelio's Pizza | $51.91 | 2002-03-15 | meals |
| Caputo's Fresh Markets | $51.54 | 2002-03-10 | meals |
| Caputo's Fresh Markets | $50.88 | 2002-03-02 | meals |
| AT&T Long Distance | $46.25 | 2002-02-01 | telephone |
| Browning Ferris Industries Cgo #733 | $46.00 | 2002-05-29 | scavenger |
| Cingular Wireless | $45.32 | 2002-04-16 | telephone |
| Cingular Wireless | $45.31 | 2002-06-18 | telephone |
| Cingular Wireless | $45.31 | 2002-05-20 | telephone |
| Cingular Wireless | $45.31 | 2002-03-12 | telephone |
| Postmaster - Addison | $45.00 | 2002-03-15 | postage |
| Cingular Wireless | $44.95 | 2002-02-15 | telephone |
| Cingular Wireless | $43.83 | 2002-01-23 | telephone |
| Dominick's | $42.06 | 2002-02-18 | meals |
| Aurelio's Pizza | $40.00 | 2002-03-05 | meals |
| Dominick's | $38.91 | 2002-04-22 | meals |
| Com Ed | $37.60 | 2002-06-05 | utilities |
| Dominick's | $37.26 | 2002-02-21 | meals |
| Aurelio's Pizza | $37.00 | 2002-03-12 | meals |
| AT&T Long Distance | $33.17 | 2002-03-29 | telephone |
| AT&T Long Distance | $32.48 | 2002-02-27 | telephone |
| AT&T Long Distance | $31.82 | 2002-05-12 | telephone |
| Dominick's | $30.00 | 2002-02-18 | meals |
| DuPage Co Election Commission | $30.00 | 2002-03-11 | printing |
| AT&T Long Distance | $29.07 | 2002-05-29 | telephone |