Semiannual
Filed Doc ID: 291464 | Committee: Addison Twp Republican Central Cmte
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (223 | $50,722.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey & Patricia Blomsness | $5,000.00 | 2003-05-15 | |
| Daniels Friends of Lee | $1,000.00 | 2003-05-16 | |
| Schirott & Luetkehans PC | $800.00 | 2003-05-05 | |
| Daniels Friends of Lee | $750.00 | 2003-04-03 | |
| ABS Graphics & Mailing Inc | $625.00 | 2003-05-28 | |
| JHJ Gounaris Inc | $625.00 | 2003-05-21 | |
| Cermak Citizens for Kathryn J | $625.00 | 2003-06-02 | |
| Billboards Inc | $600.00 | 2003-06-02 | |
| David O & Lois H Williams | $600.00 | 2003-06-02 | |
| O'Brien Attorney at Law Lawrence T. | $600.00 | 2003-05-30 | |
| Pinnacle Media LLC | $600.00 | 2003-06-02 | |
| Universal Restoration Services | $600.00 | 2003-06-02 | |
| Globetrotters Engineering Corp | $600.00 | 2003-05-30 | |
| Image Media Inc | $600.00 | 2003-06-02 | |
| Elmhurst-Chicago Stone Co | $600.00 | 2003-06-06 | |
| Murphy Friends of Marsha | $560.00 | 2003-04-11 | |
| Allied Waste North America Inc | $500.00 | 2003-06-24 | |
| Rainbow Maintenance Svcs Inc | $500.00 | 2003-05-30 | |
| Kachiroubas Comm for Chris | $500.00 | 2003-06-13 | |
| Windsor Outdoor LLC | $500.00 | 2003-06-02 | |
| ATRWC | $500.00 | 2003-05-14 | |
| Frederick & Rebekah Bucholz | $500.00 | 2003-05-23 | |
| Paramount Media Group Inc | $500.00 | 2003-06-06 | |
| Websot Inc dba Step N Seat | $500.00 | 2003-04-04 | |
| Itasca Bank & Trust Co | $500.00 | 2003-06-06 | |
| Dixon Appraisal | $500.00 | 2003-06-06 | |
| Snowhite Textile Inc | $475.00 | 2003-05-10 | |
| Hyde for Congress Henry J | $450.00 | 2003-03-21 | |
| Cermak Citizens for Kathryn J | $450.00 | 2003-03-21 | |
| Schirott & Luetkehans PC | $450.00 | 2003-04-04 | |
| Pierotti Citizens for | $450.00 | 2003-04-04 | |
| Wood Dale Express Inc (Thornwood) | $450.00 | 2003-04-04 | |
| Philip Campaign Fund Pate | $450.00 | 2003-03-21 | |
| Local 073 Service Employees Intl Union | $450.00 | 2003-03-21 | |
| Maio Citizens for | $450.00 | 2003-02-22 | |
| Kachiroubas Comm for Chris | $450.00 | 2003-04-11 | |
| Hyde for Congress Henry J | $400.00 | 2003-04-03 | |
| Murphy Friends of Marsha | $365.00 | 2003-05-23 | |
| Rainbow Maintenance Svcs Inc | $360.00 | 2003-04-04 | |
| Madonna P.C. Dr Ralph F | $340.00 | 2003-06-06 | |
| Maio Citizens for | $325.00 | 2003-06-06 | |
| Dawson's Tree Service Inc | $300.00 | 2003-05-23 | |
| Schillerstrom Citizens to Elect Robert | $300.00 | 2003-03-21 | |
| William W. Fairchild | $270.00 | 2003-04-04 | |
| Mixed Media Group Inc | $250.00 | 2003-05-28 | |
| Bernadine DeMichele | $250.00 | 2003-02-22 | |
| Pam Moretti | $250.00 | 2003-02-06 | |
| Darlene & William Ruscitti | $250.00 | 2003-05-23 | |
| Daniels Friends of Lee | $250.00 | 2003-04-11 | |
| Best Bet Remodelers | $250.00 | 2003-06-06 |
Expenditures (91 | $43,612.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maple Meadows Golf Course | $10,955.90 | 2003-06-04 | fund raising - food & golf |
| New Alta Villa Banquets | $9,500.00 | 2003-04-02 | fund raising - food |
| Genesis One Design | $4,815.50 | 2003-03-19 | Ad Book printing |
| Cascade Inn | $1,622.60 | 2003-02-19 | Christmas meeting & party |
| Solid Impressions | $834.39 | 2003-04-29 | printing |
| Maple Meadows Golf Course | $800.00 | 2003-04-22 | golf course deposit |
| Marie Cole | $775.00 | 2003-01-02 | HQ rent |
| Marie Cole | $775.00 | 2003-01-30 | HQ rent |
| Cherokee Rose Embroidery Inc | $757.93 | 2003-06-06 | golf shirts |
| Marie Cole | $675.00 | 2003-02-20 | HQ rent |
| Chicagoland Signs | $610.00 | 2003-06-02 | signs |
| Sal's Beverage World | $450.00 | 2003-05-02 | brunch champagne |
| United Fire Group | $425.00 | 2003-02-20 | HQ insurance |
| Holiday Inn Chicago | $421.93 | 2003-01-06 | election day - expenses |
| Pro Select Outlet Store | $411.95 | 2003-04-18 | golf outing raffle prizes |
| DuPage Co Republican Central Comm | $400.00 | 2003-05-13 | ticket purchase |
| Solid Impressions | $387.42 | 2003-02-19 | printing |
| Postmaster - Addison | $384.50 | 2003-04-01 | postage |
| Nicor Gas | $384.42 | 2003-04-02 | HQ utilities |
| Postmaster - Addison | $370.00 | 2003-02-05 | postage |
| Postmaster - Addison | $370.00 | 2003-01-08 | postage |
| Postmaster - Addison | $370.00 | 2003-04-25 | postage |
| Applebee's Grill & Bar | $337.63 | 2003-03-05 | Wedding celebration for Chairman |
| Marie Cole | $300.00 | 2003-03-19 | HQ rent |
| Marie Cole | $300.00 | 2003-04-17 | HQ rent |
| Marie Cole | $300.00 | 2003-05-21 | HQ rent |
| Marie Cole | $300.00 | 2003-06-23 | HQ rent |
| Graham Sign Service Inc | $295.00 | 2003-04-09 | signs |
| Genesis One Design | $265.00 | 2003-02-27 | printing |
| Kentucky Fried Chicken | $253.00 | 2003-06-06 | meals |
| Great Ash | $250.00 | 2003-06-03 | cigars |
| I Gemelli | $210.89 | 2003-01-06 | meals |
| Nicor Gas | $208.55 | 2003-01-06 | HQ utilites |
| DuPage Co Republican Central Comm | $200.00 | 2003-06-23 | contribution |
| Ariyan Intl Assoc | $179.50 | 2003-03-05 | NSF check and fee |
| Applebee's Grill & Bar | $175.82 | 2003-03-30 | meals |
| Great Ash | $150.00 | 2003-06-10 | golf outing cigars |
| Postmaster - Addison | $150.00 | 2003-02-20 | postage |
| Sam's Club | $131.56 | 2003-03-19 | meals |
| SBC | $128.19 | 2003-04-29 | HQ telephones |
| Krispy Kreme | $120.84 | 2003-01-02 | meals |
| SBC | $119.47 | 2003-06-02 | HQ telephones |
| Applebee's Grill & Bar | $114.25 | 2003-03-28 | meals |
| SBC | $113.49 | 2003-04-02 | HQ telephones |
| SBC | $112.18 | 2003-01-30 | HQ telephones |
| SBC | $111.97 | 2003-06-27 | telephones |
| SBC | $111.73 | 2003-01-02 | HQ telephones |
| SBC | $109.54 | 2003-03-03 | HQ telephones |
| Nicor Gas | $107.93 | 2003-06-03 | HQ utilities |
| I Gemelli | $100.00 | 2003-01-02 | gift certificates |