Semiannual

Filed Doc ID: 291445 | Committee: Addison Twp Republican Central Cmte

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages12
AmendedYes

Receipts (10 | $6,792.00)

DonorAmountDateDescription
Illinois Host Committee Inc $3,000.00 2002-11-07
ATRWC $1,000.00 2002-09-20
Near North Insurance Brokerage $625.00 2002-07-03
Kachiroubas Comm for Chris $500.00 2002-07-03
Pierotti Citizens for $500.00 2002-11-07
J M Direct $434.00 2002-10-23 Setup & print 25600 committeemen labels
DuPage Co Republican Central Comm $233.00 2002-08-28
Roskam Friends of Peter $200.00 2002-07-03
Milton Twp Republican Central Comm $200.00 2002-11-07
Pierotti Citizens for $100.00 2002-10-22

Expenditures (77 | $18,164.12)

PayeeAmountDatePurpose
Cascade Inn $2,774.43 2002-12-04 food & beverages election day party
Solid Impressions $1,487.80 2002-10-29 printing
J M Direct $1,105.20 2002-10-01 data processing mailing service & postage
Marie Cole $775.00 2002-07-25 HQ rent
Marie Cole $775.00 2002-09-20 HQ rent
Marie Cole $775.00 2002-11-27 HQ rent
Marie Cole $775.00 2002-10-23 HQ rent
Marie Cole $775.00 2002-08-20 HQ rent
Espresso Brewery $765.93 2002-10-30 Coffee for Train Station Commuters.
Genesis One Design $527.00 2002-10-29 printing
Sal's Beverage World $490.68 2002-12-13 HQ beverages for election volunteers
Ryan Citizens for Jim $450.00 2002-08-12 ticket purchase
Michael & Laura Capizzano $410.00 2002-08-05 Reimbursement for lunch per diem for election train station volunteers.
Postmaster - Addison $399.00 2002-07-19 postage
Postmaster - Addison $370.00 2002-09-16 postage
Kaleidoscope Sports & Entertainment LLC $325.00 2002-08-09 insurance
SBC $304.88 2002-12-03 HQ telephones
Cohn Citizens to Elect Kristine O'Rourke $300.00 2002-10-24 ticket purchase
Audio Visual One Ltd $250.00 2002-11-05 equipment rental
Sheahan Citizens for Brien $225.00 2002-10-03 ticket purchase
Oak Street Grill $224.03 2002-11-06 meals
Sam's Club $220.02 2002-10-30 meals
Aurelio's Pizza $192.78 2002-08-05 meals
Sam's Club $181.72 2002-10-24 meals
Sam's Club $176.12 2002-10-07 meals
Nicor Gas $162.90 2002-12-03 HQ utilities
Cascade Inn $150.00 2002-08-05 beverages
Sam's Club $140.35 2002-10-14 meals
SBC $129.68 2002-08-02 HQ telephones
SBC $126.45 2002-10-01 HQ telephones
Browning Ferris Industries Cgo #733 $118.00 2002-11-27 HQ scavanger
SBC $116.80 2002-07-02 HQ telephones
SBC $111.93 2002-09-12 HQ telephones
Com Ed $104.01 2002-10-29 utilities
Sam's Club $101.30 2002-11-02 meals
Com Ed $87.38 2002-12-03 HQ utilities
Caputo's Fresh Markets $87.11 2002-10-17 meals
Browning Ferris Industries Cgo #733 $82.00 2002-10-29 HQ scavenger
Caputo's Fresh Markets $73.14 2002-10-23 meals
Caputo's Fresh Markets $69.98 2002-11-03 meals
Com Ed $65.91 2002-08-02 HQ utilities
AT&T Long Distance $64.28 2002-10-29 HQ long distance service
Com Ed $63.21 2002-10-01 HQ utilities
Caputo's Fresh Markets $56.90 2002-10-26 meals
Dominick's $56.42 2002-10-20 meals
Com Ed $53.10 2002-08-28 HQ utilities
AT&T Long Distance $50.63 2002-07-02 HQ telephone
Browning Ferris Industries Cgo #733 $46.00 2002-08-26 HQ scavenger
Browning Ferris Industries Cgo #733 $46.00 2002-08-02 HQ scavenger
Browning Ferris Industries Cgo #733 $46.00 2002-10-01 HQ scavenger