Semiannual

Filed Doc ID: 303183 | Committee: Kendall County Republican Central Comm

Document Information

Filed Date2005-07-21
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages8

Receipts (38 | $19,555.00)

DonorAmountDateDescription
Go-Tane Services Stations Inc. $2,500.00 2005-06-17
G. A. Blocker Grading Contractor Inc. $980.00 2005-06-09
Citizens to Elect Tom Cross $880.00 2005-06-09
Hastert for Congress $880.00 2005-06-24
Aurora Blacktop Inc. $715.00 2005-06-24
Walter E. Deuchler Associates Inc. $680.00 2005-06-17
Constr. and Genl. Laborers Dist Coun. of Chicago and Vicinity Pol Ed. $640.00 2005-06-24
Kar-N-Cartage $540.00 2005-05-31
Bruce Harris and Associates Inc. $540.00 2005-05-31
Dommermuth Brestal Cobine & West LTD. Attorneys at Law $540.00 2005-06-24
Earth Mover Credit Union $540.00 2005-05-31
Elmhurst-Chicago Stone Co. $540.00 2005-06-17
Old Second Bank -Yorkville $540.00 2005-06-09
Old Second National Bank of Aurora $540.00 2005-06-09
Prairie Material Sales Inc. $540.00 2005-06-17
Today Cartage Inc. $540.00 2005-05-31
Moser Enterprises Inc. $500.00 2005-05-13
Robert Hanson $440.00 2005-05-31
Jay M. Heap and Associates LTD $440.00 2005-06-24
Go-Tane Services Stations Inc. $440.00 2005-06-17
Oakwood Building & Land Corp. $440.00 2005-06-09
Frank Coffman $440.00 2005-06-17
Castle Bank $440.00 2005-06-17
Oswego Grain and Supply $440.00 2005-06-17
Justine Brummel $440.00 2005-05-31
Simplicity Builders Inc. $440.00 2005-06-24
Richard Teas $440.00 2005-06-24
The Sidwell Company $320.00 2005-06-17
John Purcell $300.00 2005-06-20
Deidre Devick $220.00 2005-06-17
Marian Dickson $220.00 2005-06-09
Law Office of Daniel J. Kramer $220.00 2005-06-09
Gregory Sibenaller $220.00 2005-06-17
N.M. Tripp Insurance Agency $220.00 2005-06-17
Kendall Co. Rep. Women Attn. Cathy Jenkins $200.00 2005-04-27
Di Paolo Group Realty & Development $200.00 2005-06-09
Dempsey Dodge Chrysler Plmouth Dodge Trucks Jeep & Eagle Inc. $200.00 2005-06-17
Feltes Sand & Gravel Co. $200.00 2005-06-24

Expenditures (20 | $7,990.64)

PayeeAmountDatePurpose
Lenny Devick $2,025.00 2005-04-29 Rent
Jason's $1,380.50 2005-06-20 Gray's Mill Meeting
Lenny Devick $675.00 2005-03-02 March Rent
Lenny Devick $675.00 2005-04-01 Meeting Rent
Ernie Gutiterrez $600.00 2005-05-14 Mexican Breakfast
1871 Media LLC $600.00 2005-03-07 Invoice & Updates
HRM Properties & Development LLC $300.00 2005-02-25 Jan. & Feb. Rent
Mark Johnson $300.00 2005-01-01 reimbursement for signs and banners
SBC $292.79 2005-04-11 Service & Relocation Charge
Dallas Ingemunson $195.25 2005-06-03 Postage for Golf Outing and Mexican Breakfast
Kopy Kat Copier Inc. $177.37 2005-06-29 Repair
Kendall Co. Forest Preserve $160.00 2005-01-03 Deposit Pig Roast
Dallas Ingemunson $120.00 2005-03-04 Postage and Mailing
Kendall Co. Forest Preserve $100.00 2005-01-03 Meeting
SBC $77.02 2005-05-13 Phone
SBC $74.67 2005-06-08 Phone
SBC $73.71 2005-03-18 Phone
SBC $61.16 2005-02-11 phone
SBC $60.40 2005-01-14 Phone
Dallas Ingemunson $42.77 2005-04-06 postage