Semiannual
Filed Doc ID: 305674 | Committee: Addison Twp Republican Central Cmte
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 26 |
Receipts (146 | $60,922.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schillerstrom Citizens to Elect Robert | $375.00 | 2005-04-05 | |
| Warren Gnau | $375.00 | 2005-03-03 | |
| Puchalski Law Offices of Donald E | $365.00 | 2005-03-05 | |
| Murphy Friends of Marsha | $300.00 | 2005-04-05 | |
| Jeffrey & Blanche Fawell | $290.00 | 2005-02-09 | |
| KRRH Inc | $250.00 | 2005-03-03 | |
| Pam Moretti | $242.00 | 2005-03-04 | |
| Thomas & Cynthia Battista | $225.00 | 2005-03-03 | |
| Joan Bell | $225.00 | 2005-02-09 | |
| Ruscitti Citizens to Elect Darlene J | $225.00 | 2005-03-03 | |
| Fawell & Associates | $210.00 | 2005-02-09 | |
| Addison Green Meadows | $200.00 | 2005-03-28 | |
| Carlo DeFranco | $200.00 | 2005-03-28 | |
| Thomas M Reed | $200.00 | 2005-03-28 | |
| Darlene & William Ruscitti | $200.00 | 2005-03-28 | |
| Donald Twardowski | $200.00 | 2005-03-28 | |
| Venuti's Restaurant | $200.00 | 2005-04-26 | |
| Salerno's Rosedale Chapels | $200.00 | 2005-02-09 | |
| Wayne Schmitt | $200.00 | 2005-02-09 | |
| Biggins Citizens for Bob | $200.00 | 2005-03-28 | |
| Rizzo Construction | $175.00 | 2005-03-03 | |
| Kinser Enterprises Inc Bryan | $175.00 | 2005-02-09 | |
| Chicago Tan & Co Inc | $175.00 | 2005-03-03 | |
| Cermak Citizens for Kathryn J | $175.00 | 2005-03-03 | |
| Bump City Auto Inc | $175.00 | 2005-03-03 | |
| Bump City Auto Inc | $175.00 | 2005-01-11 | |
| Bartel's Auto Clinic | $175.00 | 2005-02-09 | |
| Dillard Citizens for Kirk | $175.00 | 2005-02-09 | |
| Barnes Used Cars | $175.00 | 2005-02-09 | |
| All Star Amusement Co Inc | $175.00 | 2005-03-03 | |
| Crowe Chizek & Co LLC | $175.00 | 2005-03-03 | |
| Clarke Environmental Mosquito Mgmt | $175.00 | 2005-03-03 | |
| Rosewood Family Restaurant | $175.00 | 2005-02-09 | |
| Local 073 Service Employees Intl Union | $175.00 | 2005-02-09 | |
| Salerno's Rosedale Chapels | $175.00 | 2005-03-03 | |
| Kain Citizens for | $175.00 | 2005-03-03 | |
| Puchalski Law Offices of Donald E | $175.00 | 2005-03-28 | |
| Savaiano & Spear Attorneys at Law | $175.00 | 2005-03-03 | |
| Geils Funeral Home Inc | $175.00 | 2005-02-09 | |
| Schirott & Luetkehans PC | $175.00 | 2005-03-03 | |
| Seven Dwarf's Restaurant | $175.00 | 2005-02-09 | |
| Odeum Sports & Expo Center | $175.00 | 2005-01-28 | |
| T.J. Trayes | $175.00 | 2005-01-28 | |
| Midwest Computing Group Inc | $175.00 | 2005-03-03 | |
| Craig & Stella Weldon | $175.00 | 2005-03-03 | |
| Williams & Marcus Ltd | $175.00 | 2005-02-09 | |
| Siekmann Citizens for Peter A | $175.00 | 2005-02-09 | |
| Puchalski Law Offices of Donald E | $175.00 | 2005-02-09 | |
| J C Consulting Inc | $175.00 | 2005-03-03 | |
| Fisk Kart & Katz Ltd | $175.00 | 2005-03-03 |
Expenditures (116 | $81,509.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $150.13 | 2005-05-04 | telephones |
| Browning Ferris Industries Cgo #733 | $137.25 | 2005-04-07 | scavenger |
| Nicor Gas | $135.99 | 2005-02-06 | utilities |
| SBC | $130.64 | 2005-03-29 | telephones |
| DuPage Co Republican Central Comm | $125.00 | 2005-03-02 | contribution |
| Nicor Gas | $123.78 | 2005-03-02 | utilities |
| Dominick's | $122.60 | 2005-04-01 | HQ food |
| Sam's Club | $119.08 | 2005-02-27 | HQ food and supplies |
| Len's Ace Hardware | $118.10 | 2005-02-27 | supplies for signs |
| SBC | $117.99 | 2005-06-28 | telephones |
| Solid Impressions | $117.34 | 2005-04-01 | brunch banner printing |
| SBC | $116.54 | 2005-02-06 | telephones |
| SBC | $116.41 | 2005-01-04 | telephones |
| Sam's Club | $115.63 | 2005-04-01 | HQ food |
| SBC | $113.37 | 2005-05-31 | telephones |
| SBC | $110.96 | 2005-03-02 | telephones |
| Sal's Beverage World | $107.49 | 2005-04-24 | HQ beverages |
| Kee Business Systems | $97.50 | 2005-04-07 | equipment rental |
| Sam's Club | $88.65 | 2005-01-24 | meals |
| Antipasto Inc. | $85.52 | 2005-04-01 | meals |
| Sam's Club | $75.73 | 2005-02-28 | office supplies |
| Cingular Wireless | $74.01 | 2005-04-11 | telephone |
| Cingular Wireless | $73.99 | 2005-06-13 | telephone |
| Cingular Wireless | $73.99 | 2005-05-22 | telephone |
| AT&T Wireless | $73.93 | 2005-02-10 | telephone |
| AT&T Wireless | $73.93 | 2005-03-13 | telephone |
| AT&T Wireless | $73.93 | 2005-01-13 | telephone |
| Antipasto Inc. | $73.00 | 2005-04-24 | meals |
| Sal's Beverage World | $67.67 | 2005-01-22 | beverages |
| Solid Impressions | $65.75 | 2005-03-13 | printing |
| Com Ed | $65.35 | 2005-04-06 | utilities |
| Nicor Gas | $64.09 | 2005-05-04 | utilities |
| Diplomat West | $60.00 | 2005-04-24 | election night gratuities |
| T-Mobile | $55.00 | 2005-04-24 | telephone |
| Sal's Beverage World | $54.78 | 2005-04-01 | HQ beverages |
| Com Ed | $53.79 | 2005-05-04 | utilities |
| Len's Ace Hardware | $51.55 | 2005-04-24 | HQ supplies |
| Len's Ace Hardware | $51.00 | 2005-04-01 | staples for yard signs |
| T-Mobile | $50.00 | 2005-04-01 | telephone |
| Com Ed | $49.46 | 2005-02-06 | utilities |
| Dominick's | $48.47 | 2005-02-17 | HQ meals supplies |
| Browning Ferris Industries Cgo #733 | $48.19 | 2005-03-07 | scavenger |
| Browning Ferris Industries Cgo #733 | $48.19 | 2005-01-13 | scavanger |
| Browning Ferris Industries Cgo #733 | $48.19 | 2005-02-08 | scavenger |
| Com Ed | $48.13 | 2005-01-04 | utilities |
| T-Mobile | $45.00 | 2005-02-27 | telephone |
| T-Mobile | $45.00 | 2005-01-04 | telephone |
| Com Ed | $44.63 | 2005-03-07 | utilities |
| Browning Ferris Industries Cgo #733 | $44.00 | 2005-05-22 | scavenger |
| AT&T Long Distance | $43.38 | 2005-05-31 | telephone |