Semiannual
Filed Doc ID: 305869 | Committee: Regular Republican Org of Elk Grove Twp Inc
Document Information
| Filed Date | 2005-08-05 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (36 | $10,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Hall | $1,700.00 | 2005-03-30 | |
| Connie Carosielli | $1,000.00 | 2005-03-10 | |
| Friends of Peter Roskam | $1,000.00 | 2005-05-09 | |
| Cheryl Axley | $800.00 | 2005-03-30 | |
| Jacobs & Sons Inc. | $400.00 | 2005-03-30 | |
| Chuck Serchuk | $400.00 | 2005-03-30 | |
| Ronald J. Nelson Attorney at Law | $335.00 | 2005-02-25 | |
| Cumberland Servicecenter Inc. | $300.00 | 2005-06-21 | |
| Citizens for Dave Sullivan | $300.00 | 2005-02-25 | |
| Shirley Fish | $260.00 | 2005-05-31 | |
| Lou Petrone | $250.00 | 2005-03-10 | |
| George Busse | $250.00 | 2005-03-10 | |
| Andrea Koshaba | $250.00 | 2005-03-10 | |
| Ronald J. Nelson Attorney at Law | $250.00 | 2005-01-12 | |
| Nanci Vanderweel | $250.00 | 2005-03-10 | |
| Citizens for Carolyn Krause | $210.00 | 2005-05-16 | |
| George Busse | $200.00 | 2005-06-29 | |
| JSI Ltd. | $200.00 | 2005-03-30 | |
| Selvaggi Concrete Co. | $200.00 | 2005-03-30 | |
| Windows By Olson Inc | $200.00 | 2005-03-30 | |
| R. C. Roofing Co. | $200.00 | 2005-06-21 | |
| U.S. Lift & Warehouse Equipment Inc. | $200.00 | 2005-06-10 | |
| Jamie Sweeney | $165.00 | 2005-02-01 | |
| Lou Petrone | $130.00 | 2005-06-08 | |
| Janice Gilligan | $130.00 | 2005-06-21 | |
| Cheryl Axley | $120.00 | 2005-03-10 | |
| Citizens for Dave Sullivan | $100.00 | 2005-04-04 | |
| Richard Hall | $100.00 | 2005-01-12 | |
| George Busse | $100.00 | 2005-02-25 | |
| Citizens for Carolyn Krause | $100.00 | 2005-01-13 | |
| Shirley Fish | $100.00 | 2005-01-12 | |
| Andrea Koshaba | $100.00 | 2005-02-01 | |
| U.S. Lift & Warehouse Equipment Inc. | $100.00 | 2005-06-10 | |
| Lou Petrone | $50.00 | 2005-01-12 | |
| Nanci Vanderweel | $50.00 | 2005-01-12 | |
| Janice Gilligan | $50.00 | 2005-01-12 |
Expenditures (27 | $9,610.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chelsea Ltd | $2,465.00 | 2005-02-09 | directory printing |
| Pam Rentez | $1,320.00 | 2005-02-01 | directory layout |
| NW Suburban Republican Family Picnic | $600.00 | 2005-04-16 | contribution |
| Postmaster | $535.49 | 2005-02-03 | postage |
| Belvedere | $500.00 | 2005-06-07 | deposit-christmas party |
| Postmaster | $370.00 | 2005-06-13 | postage |
| F Nakanishi | $350.00 | 2005-06-01 | headquarters - rent |
| F Nakanishi | $350.00 | 2005-01-01 | headquarters - rent |
| F Nakanishi | $350.00 | 2005-02-01 | headquarters - rent |
| F Nakanishi | $350.00 | 2005-03-01 | headquarters - rent |
| F Nakanishi | $350.00 | 2005-04-05 | headquarters - rent |
| F Nakanishi | $350.00 | 2005-05-01 | headquarters - rent |
| Postmaster | $249.00 | 2005-03-30 | postage |
| The Wellington | $200.00 | 2005-03-10 | room rental |
| The Wellington | $200.00 | 2005-01-14 | room rental |
| Tortorices | $194.50 | 2005-06-27 | food |
| SBC | $156.42 | 2005-04-24 | telephone |
| SBC | $155.39 | 2005-05-13 | telephone |
| OfficeMax | $154.02 | 2005-05-09 | office supplies |
| SBC | $77.55 | 2005-03-24 | telephone |
| SBC | $76.17 | 2005-02-17 | telephone |
| SBC | $74.00 | 2005-01-20 | telephone |
| AT&T | $53.08 | 2005-05-13 | telephone |
| AT&T | $52.98 | 2005-04-24 | telephone |
| AT&T | $26.49 | 2005-03-24 | telephone |
| AT&T | $25.62 | 2005-02-17 | telephone |
| AT&T | $25.20 | 2005-01-15 | telephone |