Semiannual
Filed Doc ID: 302908 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2005-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
Receipts (54 | $34,445.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bloomingdale Twp Republican Woman | $5,100.00 | 2005-02-14 | |
| Your Township Team | $2,562.60 | 2005-06-27 | |
| Law Offices of Amari & Locallo | $1,300.00 | 2005-05-13 | |
| Bloomingdale Township | $1,058.13 | 2005-03-06 | cacus expenses Township portion |
| Roskam Friends of Peter | $1,000.00 | 2005-05-13 | |
| Salerno Rosedale Chapels | $1,000.00 | 2005-05-13 | |
| West Suberban Bank | $1,000.00 | 2005-05-13 | |
| Kramer Tree Specialists Inc | $900.00 | 2005-05-16 | |
| Schillerstrom Cit to Elect Robert J | $600.00 | 2005-06-14 | |
| Flood Brothers Disposal | $600.00 | 2005-06-14 | |
| Morris Engineering Inc | $600.00 | 2005-05-16 | |
| Rosette Printing LLC | $600.00 | 2005-05-16 | |
| Beck Properties | $600.00 | 2005-06-14 | |
| Matthew Gambs | $600.00 | 2005-06-14 | |
| Glenside Nissan | $600.00 | 2005-06-14 | |
| Law Offices of Donald E. Puchlaski | $600.00 | 2005-05-16 | |
| Arianna's Flowers by Rizzi | $600.00 | 2005-06-17 | |
| Marilyn Menconi | $500.00 | 2005-05-13 | |
| Antrim Inc | $500.00 | 2005-06-14 | |
| Robb Cooper | $500.00 | 2005-06-14 | |
| Cray Kaiser LTD | $500.00 | 2005-06-17 | |
| Dixon Appraisal | $500.00 | 2005-05-16 | |
| First American Title Company-Illinois | $500.00 | 2005-06-14 | |
| Flood Brothers Disposal | $500.00 | 2005-06-14 | |
| Matthew Gambs | $500.00 | 2005-06-14 | |
| Mike Hovde | $500.00 | 2005-06-14 | |
| Roger Kotecki | $500.00 | 2005-06-14 | |
| McKenna & Co | $500.00 | 2005-06-14 | |
| Roselle Car Care Center | $500.00 | 2005-06-14 | |
| Spring Wine & Spirits Inc | $500.00 | 2005-06-14 | |
| Surplus Close Out Savings | $500.00 | 2005-06-14 | |
| Froehlich friends for | $500.00 | 2005-05-16 | |
| Stelios Aktipis | $500.00 | 2005-01-01 | headquarters - rent |
| Stelios Aktipis | $500.00 | 2005-02-01 | headquarters - rent |
| Stelios Aktipis | $500.00 | 2005-03-01 | headquarters - rent |
| Pamella Mack | $500.00 | 2005-01-01 | Chairman office Rent |
| Pamella Mack | $500.00 | 2005-02-01 | Chairman office rent |
| Pamella Mack | $500.00 | 2005-03-01 | Chairman office rent |
| Citizens To Elect Eckhoff | $400.00 | 2005-05-16 | |
| Sunrise Temperature Service | $350.00 | 2005-06-14 | |
| SIEKMANN CITIZENS FOR PETER A. | $350.00 | 2005-05-13 | |
| Salerno Rosedale Chapels | $350.00 | 2005-05-16 | |
| Nitti Custom BuildersInc | $300.00 | 2005-05-28 | |
| Morris-O'Brien InvestmentsL.L.C. | $300.00 | 2005-05-16 | |
| Amari & Locallo | $300.00 | 2005-05-23 | |
| Roselle Commerce Development | $300.00 | 2005-05-23 | |
| Roselle Chamber of Commerce | $300.00 | 2005-05-23 | |
| Ruscitti Citizens to Elect Darlene | $300.00 | 2005-06-15 | |
| Dontom Partnership | $300.00 | 2005-05-16 | |
| Catering Enterprises LTD | $300.00 | 2005-05-23 |
Expenditures (102 | $43,090.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $7,354.98 | 2005-01-20 | 2004 xmas party |
| Golf Plus Inc. | $5,630.63 | 2005-05-31 | Retirement party |
| Acclaim Media Productions Inc | $5,309.00 | 2005-01-20 | media - production |
| DuPage County Rep. Central Com. | $1,500.00 | 2005-01-05 | Lincoln Day Dinner |
| Mario Rogowski | $1,278.00 | 2005-03-31 | walls for Head Quarters storage area |
| Home city Ice | $952.50 | 2005-06-23 | Ice for pop booth |
| Village of Bloomingdale | $950.00 | 2005-04-20 | Family fest booth pop sales |
| Medinah Country Club | $906.00 | 2005-05-18 | promotional items |
| Pepsi America | $855.00 | 2005-06-30 | pop for family fest booth |
| Rosette Printing LLC | $780.13 | 2005-01-20 | printing |
| Nicor | $676.45 | 2005-02-05 | utilities |
| Sign-A-Rama | $673.60 | 2005-06-23 | signs |
| Associated Attractions Enterprise | $550.00 | 2005-06-30 | float for parade |
| Associated Attractions Enterprise | $550.00 | 2005-06-23 | float for parade |
| Golf Plus Inc. | $534.42 | 2005-05-02 | gifts |
| Pizzaria pronto | $524.08 | 2005-04-19 | election day party food |
| Roselle Chamber of Commerce | $500.00 | 2005-04-19 | community relations |
| York Township Republican Committeemen's Organization | $500.00 | 2005-05-01 | contribution |
| United Addison | $500.00 | 2005-01-05 | contribution |
| Action Lock & Key | $472.54 | 2005-03-15 | head quarter expenses new locks |
| Golf Plus Inc. | $413.99 | 2005-06-23 | gifts |
| Nicor | $408.56 | 2005-04-15 | utilities |
| Capone's Deli | $389.05 | 2005-04-26 | meals |
| Sign-A-Rama | $381.36 | 2005-06-30 | printing |
| Vector Golf Inc | $355.25 | 2005-05-18 | promotional items |
| Brians Char House | $352.95 | 2005-05-31 | meals |
| Capone's Deli | $350.00 | 2005-06-15 | meals |
| Dunkin Doughnuts | $350.00 | 2005-04-05 | election day - expenses |
| Arianna's Flowers by Rizzi | $331.75 | 2005-01-05 | center piece Xmas party |
| Home city Ice | $325.00 | 2005-06-25 | Ice Pop Booth |
| Home city Ice | $325.00 | 2005-06-25 | Ice Pop Booth |
| Rosette Printing LLC | $321.50 | 2005-04-05 | printing |
| Costco Wholesale | $318.48 | 2005-06-30 | candy for parades |
| Rosette Printing LLC | $311.51 | 2005-01-20 | printing |
| Rosette Printing LLC | $310.13 | 2005-03-31 | printing |
| Com Ed | $308.48 | 2005-06-30 | utilities |
| Bloomingdale Chamber of Commerce | $300.00 | 2005-05-02 | community relations |
| Sergio's | $300.00 | 2005-05-02 | meals |
| Village of Bloomingdale | $300.00 | 2005-02-24 | utilities |
| Costco Wholesale | $283.09 | 2005-05-31 | candy for Parades |
| American Cancer Society | $250.00 | 2005-04-15 | community relations |
| Philippine American Cultural Foundation | $250.00 | 2005-02-03 | community relations |
| Com Ed | $243.38 | 2005-05-15 | utilities |
| Village of Bloomingdale | $232.50 | 2005-04-15 | utilities |
| Glenside Baseball & Softball | $200.00 | 2005-03-15 | community relations |
| DuPage County Rep. Central Com. | $175.00 | 2005-05-25 | ad book |
| Com Ed | $165.81 | 2005-01-05 | utilities |
| Com Ed | $160.51 | 2005-03-31 | utilities |
| Paul Enzo's Restaurant | $153.19 | 2005-06-30 | meals |
| Sergio's | $151.42 | 2005-03-15 | meals |