Semiannual
Filed Doc ID: 302089 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2005-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 23 |
Receipts (128 | $76,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Kirk Dillard | $500.00 | 2005-04-13 | |
| Friends of Chuck Maher | $500.00 | 2005-04-11 | |
| Economos & Associates | $500.00 | 2005-04-11 | |
| Christopher Burke Engineering Ltd | $500.00 | 2005-04-19 | |
| Gregory & Lucia Nichols, | $500.00 | 2005-04-11 | |
| Christopher Burke Engineering Ltd | $500.00 | 2005-04-19 | |
| Inland Real Estate Group Inc. | $500.00 | 2005-05-31 | |
| Sam Vinson, | $500.00 | 2005-04-21 | |
| Gerald & Karen Cooper, Jr. | $500.00 | 2005-04-21 | |
| Law Offices of Dallas C. Ingemunson PC | $500.00 | 2005-05-10 | |
| Bell Boyd & Lloyd LLC | $500.00 | 2005-04-19 | |
| Cambridge Homes Inc. | $500.00 | 2005-04-13 | |
| Martin & Sharon Gorrell, | $500.00 | 2005-03-31 | |
| Clark Pellett, | $400.00 | 2005-04-21 | |
| Michael & Michelle Serine, | $400.00 | 2005-04-07 | |
| Henry W. Meers, Jr. | $400.00 | 2005-04-21 | |
| Wheatland Township Republican Organization | $350.00 | 2005-04-21 | |
| Lion Logistics Inc. | $300.00 | 2005-04-07 | |
| Jack & Margaret Tyler, | $300.00 | 2005-04-21 | |
| George D. Porter, II | $300.00 | 2005-05-10 | |
| Bernard & Janet Seewald, | $300.00 | 2005-04-19 | |
| Oberweis for Illinois | $300.00 | 2005-04-13 | |
| Robert Klein, | $250.00 | 2005-03-31 | |
| Terry Ryser, | $200.00 | 2005-04-07 | |
| Edward & Anita Burmila, Jr. | $200.00 | 2005-04-11 | |
| James & Audrey Louch, Jr. | $200.00 | 2005-04-21 | |
| Michael Naughton, | $200.00 | 2005-04-11 | |
| Daniel & Deborah Rozak, | $200.00 | 2005-04-11 | |
| Philip & Terri Wintermute, | $200.00 | 2005-05-10 | |
| Brian & Mary Baldwin, | $200.00 | 2005-05-10 | |
| James & Charlene Paul, | $200.00 | 2005-05-10 | |
| Andrew & Carolyn Dystrup, | $200.00 | 2005-03-31 | |
| Charles & Barbara Peterson, | $200.00 | 2005-04-21 | |
| Stromsland & DeYoung Architects Inc. | $200.00 | 2005-04-11 | |
| William & Vicki Weidling, | $200.00 | 2005-04-21 | |
| Stephen & Barbara White, | $200.00 | 2005-04-11 | |
| McDonough Associates Inc. | $200.00 | 2005-03-31 | |
| Wheatland Township Republican Organization | $200.00 | 2005-04-21 | |
| Wheatland Township Republican Organization | $200.00 | 2005-04-21 | |
| Jurgens & Associates | $200.00 | 2005-04-21 | |
| Bud Fazio, | $200.00 | 2005-05-10 | |
| Edward Masters, | $200.00 | 2005-04-11 | |
| David & Cynthia June, | $200.00 | 2005-04-07 | |
| Patrick & Liz Collins, | $200.00 | 2005-03-31 | |
| Frank & Betty Robinson, | $200.00 | 2005-03-31 | |
| Paul & Susan Siegel, | $200.00 | 2005-04-21 | |
| Bruce & Margaret Friefeld, | $200.00 | 2005-03-31 | |
| Robert & Barbara Petrungaro, | $200.00 | 2005-04-11 | |
| Timothy & Susan Cragg, | $200.00 | 2005-04-21 | |
| Richard McCann, | $200.00 | 2005-04-21 |
Expenditures (98 | $72,939.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mama & Papa Salernos | $142.94 | 2005-02-17 | Meeting Expense |
| NiCor | $137.11 | 2005-04-14 | Utility |
| AT&T | $133.88 | 2005-05-19 | telephone |
| U.S. Postmaster | $129.00 | 2005-03-17 | postage |
| U.S. Postmaster | $119.98 | 2005-05-01 | postage |
| RLE Printing | $116.43 | 2005-03-22 | Envelopes |
| U.S. Postal Service | $111.00 | 2005-04-04 | postage |
| U.S. Postal Service | $111.00 | 2005-04-04 | postage |
| RLE Printing | $107.36 | 2005-04-14 | Envelopes |
| RLE Printing | $106.45 | 2005-04-14 | Lincoln Dinner |
| Mama & Papa Salernos | $103.13 | 2005-03-22 | Meeting Expense |
| United Republican Fund | $95.00 | 2005-02-17 | training session |
| RLE Printing | $94.23 | 2005-02-15 | Envelopes |
| Mama & Papa Salernos | $91.43 | 2005-06-07 | Meeting Expense |
| Mama & Papa Salernos | $88.96 | 2005-01-27 | Meeting Expense |
| ComEd | $87.49 | 2005-01-04 | Utilities |
| ComEd | $87.49 | 2005-02-08 | Utilities |
| ComEd | $79.64 | 2005-04-14 | Utilities |
| RLE Printing | $75.00 | 2005-03-22 | business cards |
| Mama & Papa Salernos | $73.75 | 2005-02-17 | Meeting Expense |
| RLE Printing | $69.86 | 2005-04-03 | Envelopes |
| ComEd | $68.01 | 2005-03-06 | Utilities |
| SBC Ameritech | $64.86 | 2005-01-04 | Telephone |
| AT&T | $64.28 | 2005-03-17 | telephone |
| ComEd | $64.05 | 2005-05-09 | Utilities |
| SBC Ameritech | $63.59 | 2005-02-08 | Telephone |
| SBC Ameritech | $63.30 | 2005-03-06 | Telephone |
| ComEd | $56.26 | 2005-06-07 | Utilities |
| AT&T | $53.11 | 2005-06-28 | telephone |
| AT&T | $47.24 | 2005-02-26 | telephone |
| AT&T | $43.95 | 2005-01-27 | telephone |
| Shell | $41.16 | 2005-04-20 | travel |
| Will County Clerk | $40.38 | 2005-03-22 | labels |
| Shell | $40.12 | 2005-05-19 | travel |
| Shell | $37.05 | 2005-03-22 | travel |
| Shell | $36.23 | 2005-04-04 | travel |
| Shell | $34.59 | 2005-04-04 | travel |
| Mama & Papa Salernos | $32.00 | 2005-03-22 | Meeting Expense |
| Shell | $29.43 | 2005-02-17 | travel |
| NiCor | $28.70 | 2005-05-19 | Utility |
| Bolingbrook Golf Club | $26.50 | 2005-03-22 | meeting expense |
| Mama & Papa Salernos | $25.76 | 2005-06-07 | Meeting Expense |
| Mama & Papa Salernos | $21.04 | 2005-03-22 | Meeting Expense |
| Bolingbrook Golf Club | $19.56 | 2005-02-17 | meeting expense |
| U.S. Postal Service | $16.83 | 2005-05-19 | postage |
| Will County Clerk | $12.96 | 2005-05-19 | maps |
| Will County Clerk | $6.40 | 2005-04-20 | maps |
| U.S. Postmaster | $1.42 | 2005-03-22 | postage |