Semiannual
Filed Doc ID: 307636 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2006-01-08 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
Receipts (71 | $34,623.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cambridge Homes Inc. | $500.00 | 2005-08-23 | |
| Ungaretti & Harris | $480.00 | 2005-09-13 | |
| Citizens for Paul Kaupas | $300.00 | 2005-08-09 | |
| Friends for Renee Kosel | $250.00 | 2005-08-16 | |
| Preform Traffic Control Systems LTD | $250.00 | 2005-09-01 | |
| Citizens for Christine Radogno | $250.00 | 2005-08-16 | |
| 105 Management | $225.00 | 2005-08-23 | |
| Chicago Beer Distributing Co. | $200.00 | 2005-09-20 | 20 cases of beer |
| Kathleen P. Konicki, | $167.00 | 2005-09-13 | |
| Ronald & Patricia Svara, | $167.00 | 2005-08-23 | |
| John & Renae Gerl, | $167.00 | 2005-10-04 | |
| James Blackburn, Jr. | $167.00 | 2005-10-20 | |
| West Monroe Street Good Government Committee | $150.00 | 2005-09-20 | |
| Jerry Weller for Congress | $150.00 | 2005-09-01 | |
| Cambridge Homes Inc. | $150.00 | 2005-08-23 | |
| Citizens for Paul Kaupas | $75.00 | 2005-08-09 | |
| Edward Masters, | $75.00 | 2005-09-13 | |
| Citizens for Christine Radogno | $75.00 | 2005-08-16 | |
| Christopher Burke Engineering Ltd | $75.00 | 2005-08-25 | |
| Ronald & Patricia Svara, | $75.00 | 2005-08-23 | |
| Friends for Renee Kosel | $75.00 | 2005-08-16 |
Expenditures (86 | $21,621.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $64.05 | 2005-11-03 | Utilities |
| ComEd | $62.82 | 2005-08-02 | Utilities |
| Giovan's | $62.13 | 2005-07-07 | meeting expense |
| NiCor | $53.72 | 2005-09-14 | Utility |
| NiCor | $53.46 | 2005-07-19 | Utility |
| AT&T | $52.72 | 2005-11-15 | telephone |
| Meijer | $52.46 | 2005-09-14 | travel |
| Shell | $50.52 | 2005-11-08 | travel |
| Shell | $49.36 | 2005-11-08 | travel |
| AT&T | $49.11 | 2005-09-20 | telephone |
| Meijer | $48.66 | 2005-09-14 | travel |
| AT&T | $48.50 | 2005-07-19 | telephone |
| AT&T | $47.37 | 2005-12-20 | telephone |
| Meijer | $46.92 | 2005-11-08 | travel |
| Meijer | $46.66 | 2005-08-24 | travel |
| Giovan's | $42.67 | 2005-09-27 | meeting expense |
| Thornton's | $41.97 | 2005-11-08 | travel |
| Giovan's | $41.67 | 2005-09-27 | meeting expense |
| Meijer | $40.18 | 2005-07-07 | travel |
| AT&T | $39.42 | 2005-08-23 | telephone |
| NiCor | $37.36 | 2005-11-15 | Utility |
| Meijer | $37.20 | 2005-12-20 | travel |
| Thornton's | $33.60 | 2005-07-28 | travel |
| Shell | $32.51 | 2005-07-28 | travel |
| Thornton's | $31.52 | 2005-12-20 | travel |
| Thornton's | $31.02 | 2005-11-08 | travel |
| Meijer | $30.03 | 2005-09-14 | travel |
| Thornton's | $29.85 | 2005-12-20 | travel |
| Shell | $29.57 | 2005-08-24 | travel |
| Shell | $29.03 | 2005-07-28 | travel |
| NiCor | $27.43 | 2005-10-11 | Utility |
| Thornton's | $27.37 | 2005-12-20 | travel |
| Thornton's | $21.77 | 2005-07-07 | travel |
| Will County Clerk | $20.00 | 2005-12-20 | maps |
| Labor Record | $20.00 | 2005-11-15 | subscription |
| OfficeMax | $3.00 | 2005-08-24 | golf outing |