Semiannual
Filed Doc ID: 319192 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2006-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 19 |
Receipts (83 | $39,585.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William & Leah Mayer, | $200.00 | 2006-03-25 | |
| William & Vicki Weidling, | $200.00 | 2006-03-25 | |
| Vulcan Materials Company | $200.00 | 2006-03-20 | |
| James & Mary Ann Waldorf, | $200.00 | 2006-03-25 | |
| Christopher Burke Engineering Ltd | $200.00 | 2006-03-07 | |
| Michael & Marcia DeVivo, | $200.00 | 2006-03-25 | |
| Phillips Chevrolet | $200.00 | 2006-03-05 | |
| Rathbun Cservenyak & Kozol LLC | $200.00 | 2006-03-07 | |
| James & Elizabeth Bilotta, | $200.00 | 2006-03-25 | |
| Patrick & Liz Collins, | $200.00 | 2006-03-05 | |
| Paul & Susan Siegel, | $200.00 | 2006-03-25 | |
| Bruce & Margaret Friefeld, | $200.00 | 2006-03-23 | |
| Robert & Barbara Petrungaro, | $200.00 | 2006-03-13 | |
| Block Block & Klukas P.C. | $200.00 | 2006-03-25 | |
| Carla Alessio Goode, | $200.00 | 2006-03-25 | |
| Bennett Braun Attorney at Law | $200.00 | 2006-03-18 | |
| Raymond & Elizabeth Fricke, | $200.00 | 2006-03-25 | |
| Teamsters Local Union #179 | $200.00 | 2006-03-20 | |
| Virtue Pac | $200.00 | 2006-03-25 | |
| Dale & Kim Vogelsanger, | $200.00 | 2006-03-25 | |
| Citizens for Rauschenberger | $200.00 | 2006-03-18 | |
| Aatif Rahman, | $200.00 | 2006-03-25 | |
| Wayne & Shawn Felgenhauer, | $200.00 | 2006-03-25 | |
| Citizens for Christian Smith | $200.00 | 2006-03-25 | |
| McSweeney for Congress | $200.00 | 2006-03-25 | |
| Mary Jo Arndt, | $200.00 | 2006-03-13 | |
| Robert & Elizabeth Dow, | $200.00 | 2006-03-13 | |
| Richard & Marylynn Tyler, | $200.00 | 2006-03-18 | |
| Friends of County Board Chairman Jim Moustis | $200.00 | 2006-03-23 | |
| Bruce & Diane Ebert, | $100.00 | 2006-03-25 | |
| Bruce & Diane Ebert, | $100.00 | 2006-03-25 | |
| John & Lorena Partelow, | $100.00 | 2006-03-25 | |
| John & Lorena Partelow, | $85.00 | 2006-06-05 | telephone |
Expenditures (86 | $36,915.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $72.81 | 2006-02-18 | telephone |
| RLE Printing | $69.86 | 2006-03-02 | Lincoln Dinner |
| ComEd | $67.96 | 2006-04-04 | Utilities |
| ComEd | $60.16 | 2006-05-08 | Utilities |
| AT&T | $57.34 | 2006-06-21 | telephone |
| U.S. Postmaster | $56.55 | 2006-03-16 | postage |
| ComCast | $54.95 | 2006-04-11 | internet |
| ComCast | $54.95 | 2006-01-15 | internet |
| ComCast | $54.95 | 2006-02-07 | internet |
| ComCast | $54.95 | 2006-03-14 | internet |
| Meijer | $53.05 | 2006-05-08 | travel |
| NiCor | $52.64 | 2006-06-13 | Utility |
| ComEd | $52.38 | 2006-06-05 | Utilities |
| Shell | $49.56 | 2006-05-08 | travel |
| Shell | $49.23 | 2006-05-08 | travel |
| Meijer | $46.17 | 2006-05-08 | travel |
| AT&T | $43.66 | 2006-03-23 | telephone |
| Gas City | $41.82 | 2006-04-04 | travel |
| Gas City | $41.81 | 2006-04-04 | travel |
| AT&T | $41.61 | 2006-01-19 | telephone |
| Meijer | $41.35 | 2006-04-04 | travel |
| Bolingbrook Golf Club | $40.75 | 2006-01-24 | meeting expense |
| Gas City | $39.10 | 2006-03-16 | travel |
| Gas City | $37.49 | 2006-01-24 | travel |
| Kinko's | $37.13 | 2006-01-24 | copies |
| Shell | $36.36 | 2006-01-24 | travel |
| Meijer | $34.46 | 2006-01-24 | travel |
| Meijer | $31.17 | 2006-02-09 | travel |
| Shell | $26.84 | 2006-01-24 | travel |
| Kinko's | $26.21 | 2006-05-08 | copies |
| Bolingbrook Golf Club | $23.92 | 2006-02-09 | meeting expense |
| Kinko's | $23.31 | 2006-05-18 | copies |
| Giovan's | $19.45 | 2006-04-04 | meeting expense |
| NiCor | $16.83 | 2006-05-13 | Utility |
| Kinko's | $9.45 | 2006-03-16 | Election Expenses |
| Kinko's | $5.62 | 2006-03-16 | Election Expenses |