Semiannual
Filed Doc ID: 303186 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2005-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 49 |
Receipts (372 | $219,607.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Michael W. Fleming | $300.00 | 2005-03-07 | |
| West Monroe St. Good Gov. Comm. of Chapman and Cutler | $300.00 | 2005-02-28 | |
| Carl J. Kramp, | $300.00 | 2005-02-15 | |
| Friends of Chris Harris | $300.00 | 2005-02-07 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $300.00 | 2005-02-15 | |
| Citizens for Rauschenberger | $300.00 | 2005-02-09 | |
| Friends of Dick Schroeder | $300.00 | 2005-02-28 | |
| Catalano And Associates | $300.00 | 2005-02-15 | |
| Citizens for Tom Bennington | $300.00 | 2005-03-02 | |
| Day & Robert P.C. | $300.00 | 2005-02-28 | |
| Brien Sheahan, | $300.00 | 2005-02-15 | |
| Friends for B. Dudycz | $300.00 | 2005-02-15 | |
| Salvatore Falbo, | $300.00 | 2005-02-07 | |
| Boone County Republican Central Committee | $300.00 | 2005-02-15 | |
| Citizens for Wendell Jones | $300.00 | 2005-01-19 | |
| Friends for Rasins | $300.00 | 2005-03-10 | |
| Robert Kretschmer, | $300.00 | 2005-01-19 | |
| Law Offices of Amari & Locallo | $300.00 | 2005-02-07 | |
| Winston & Strawn | $300.00 | 2005-02-15 | |
| Dorothy D. Bell, | $300.00 | 2005-02-15 | |
| John S. Dusza, | $300.00 | 2005-02-15 | |
| Peter Balgemann, | $300.00 | 2005-03-10 | |
| Kuhn Mitchell Moss Mork & Lecyowicz LLC | $300.00 | 2005-02-28 | |
| Elaine Schweppe, | $300.00 | 2005-02-15 | |
| Walter W. Dudycz, | $300.00 | 2005-02-15 | |
| Friends of Lee Daniels | $300.00 | 2005-05-18 | |
| Committee to Re-Elect Hank Gianvecchio | $300.00 | 2005-02-07 | |
| Citizens to Elect Dr. Darlene Ruscitti | $300.00 | 2005-02-02 | |
| Mary K. Gould, | $300.00 | 2005-02-15 | |
| Oak Brook Women's Republican Club | $300.00 | 2005-02-18 | |
| Bond Dickson & Associates P.C. | $300.00 | 2005-01-31 | |
| Bond Dickson & Associates P.C. | $300.00 | 2005-03-23 | |
| James Evenhouse, | $300.00 | 2005-03-10 | |
| Donald Doering, | $300.00 | 2005-02-15 | |
| Doris Karpiel, | $300.00 | 2005-01-19 | |
| William J. Koenecke, | $300.00 | 2005-03-16 | Replacement for 2/11/05 check returned by bank |
| The Fidlar Company PAC | $300.00 | 2005-03-23 | |
| Mason Contractors Assn. Of America Inc. | $300.00 | 2005-02-15 | |
| Illinois Republican Party | $265.72 | 2005-03-09 | |
| Daniel Desanti, | $250.00 | 2005-02-02 | |
| Clifford A. Adams, | $250.00 | 2005-02-18 | |
| Lisle Township Republican Organization | $250.00 | 2005-03-11 | |
| James Flickinger, | $250.00 | 2005-03-02 | |
| Henry J. Hyde For Congress | $250.00 | 2005-06-27 | |
| O. Chris Heidorn, | $250.00 | 2005-03-02 | |
| Hastert for Congress Committee | $250.00 | 2005-01-03 | |
| Bob Goldin State Farm Insurance | $250.00 | 2005-01-10 | |
| Bank One Online Bill Pay Service | $250.00 | 2005-01-03 | |
| Rose Palma, | $250.00 | 2005-01-24 | |
| Ronald Gorringe, | $250.00 | 2005-02-02 |
Expenditures (197 | $189,042.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barbara Murphy, | $47.06 | 2005-02-02 | January Mileage |
| Comcast | $44.56 | 2005-03-02 | Monthly Cable Service |
| Scheffler's Flowers | $44.36 | 2005-06-03 | Toney Flowers |
| Comcast | $43.98 | 2005-06-03 | Monthly Cable Service |
| Comcast | $43.98 | 2005-05-04 | Monthly Cable Service |
| Comcast | $43.98 | 2005-03-30 | Monthly Cable Service |
| Barbara Murphy, | $42.93 | 2005-04-20 | February Mileage |
| Comcast | $42.51 | 2005-02-09 | Monthly Cable Service |
| Comcast | $42.40 | 2005-01-05 | Monthly Cable Service |
| Barbara Murphy, | $38.98 | 2005-04-27 | Mach Mileage |
| Nicor | $34.87 | 2005-06-20 | Monthly service |
| Elan Financial Services | $34.00 | 2005-04-20 | Late Fee |
| Barbara Murphy, | $30.71 | 2005-01-05 | December Mileage |
| Crystal Tech | $30.45 | 2005-06-20 | Web site maintenance |
| Office Depot | $30.10 | 2005-01-26 | Office Supplies |
| Office Depot | $29.94 | 2005-03-30 | Paper for Lincoln Day |
| SBC | $25.04 | 2005-02-02 | Chairwoman Phone Bill |
| SBC | $24.16 | 2005-01-05 | Chairwoman Phone Bill |
| AOL Online Services | $23.90 | 2005-06-20 | Online Service |
| AOL Online Services | $23.90 | 2005-06-03 | Online Service |
| AOL Online Services | $23.90 | 2005-06-03 | Online Service |
| AOL Online Services | $23.90 | 2005-03-30 | Online Service |
| AOL Online Services | $23.90 | 2005-02-23 | Online Service |
| AOL Online Services | $23.90 | 2005-01-26 | Online Service |
| AOL Online Services | $23.90 | 2005-01-26 | Online Service |
| AOL Online Services | $23.90 | 2005-01-26 | Online Service |
| SBC | $22.96 | 2005-04-20 | Chairwoman Phone Bill |
| Crystal Tech | $21.95 | 2005-02-23 | Web site maintenance |
| Crystal Tech | $21.95 | 2005-06-03 | Web site maintenance |
| Crystal Tech | $21.95 | 2005-01-26 | Web site maintenance |
| Crystal Tech | $21.95 | 2005-01-26 | Web site maintenance |
| Crystal Tech | $21.95 | 2005-03-06 | Web site maintenance |
| SBC | $21.70 | 2005-04-27 | Chairwoman Phone Bill |
| Barbara Murphy, | $19.44 | 2005-05-04 | April Mileage |
| Cingular Wireless | $19.41 | 2005-04-20 | Chairwoman Cell Phone |
| Cingular Wireless | $18.66 | 2005-05-04 | Chairwoman Cell Phone |
| Cingular Wireless | $18.64 | 2005-02-02 | Chairwoman Cell Phone |
| Cingular Wireless | $18.64 | 2005-04-27 | Chairwoman Cell Phone |
| Cingular Wireless | $18.54 | 2005-01-05 | Chairwoman Cell Phone |
| Crystal Tech | $17.31 | 2005-03-30 | Web site maintenance |
| Elan Financial Services | $15.08 | 2005-06-03 | Finance charge for March |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2005-03-31 | Maintenance Fee |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2005-05-31 | Maintenance Fee |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2005-01-31 | Maintenance Fee |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2005-04-30 | Maintenance Fee |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2005-02-28 | Maintenance Fee |
| SBC | $10.50 | 2005-05-04 | Chairwoman Phone Bill |