Semiannual
Filed Doc ID: 319236 | Committee: Kendall County Republican Central Comm
Document Information
| Filed Date | 2006-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 8 |
Receipts (25 | $14,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Go-Tane Services Stations Inc. | $2,500.00 | 2006-03-22 | |
| G. A. Blocker Grading Contractor Inc. | $1,540.00 | 2006-06-15 | |
| Jay M. Heap and Associates LTD | $1,060.00 | 2006-05-25 | |
| Smith Engineering Consultants Inc. | $1,060.00 | 2006-06-05 | |
| Dommermuth Brestal Cobine & West LTD. | $580.00 | 2006-06-23 | |
| Walter E. Deuchler Associates Inc. | $580.00 | 2006-06-23 | |
| Today Cartage Inc. | $580.00 | 2006-06-23 | |
| Aurora Blacktop Inc. | $580.00 | 2006-06-15 | |
| Earth Mover Credit Union | $580.00 | 2006-06-05 | |
| Moser Enterprises Inc. | $500.00 | 2006-05-25 | |
| Malibu Builders Inc. | $480.00 | 2006-05-25 | |
| Oakwood Building & Land Corp. | $480.00 | 2006-06-05 | |
| Old Second Bank -Yorkville | $480.00 | 2006-05-25 | |
| Old Second National Bank of Aurora | $480.00 | 2006-06-05 | |
| Prairie Material Sales Inc. | $480.00 | 2006-06-15 | |
| Albert Heriaud | $480.00 | 2006-06-23 | |
| The Hollingsworth Law Firm | $480.00 | 2006-06-23 | |
| Robert Hanson | $480.00 | 2006-05-25 | |
| Property Concepts Inc. | $305.00 | 2006-06-05 | |
| Modaff's Norwood Concrete Inc. | $240.00 | 2006-06-23 | |
| Deidre Devick | $240.00 | 2006-06-15 | |
| R. J. Kuhn Inc. Plumbing & Heating | $220.00 | 2006-05-25 | |
| Law Office of Daniel J. Kramer | $220.00 | 2006-06-05 | |
| Kendall Co. Rep. Women Attn. Cathy Jenkins | $200.00 | 2006-06-15 | |
| Old Second Bank -Yorkville | $100.00 | 2006-05-25 |
Expenditures (21 | $11,732.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bakers Identities | $3,386.27 | 2006-06-14 | Organizers for the Golf Outing |
| Lenny Devick | $2,520.17 | 2006-03-27 | Rent - April May & June |
| Lenny Devick | $2,025.00 | 2006-01-04 | Rent for Jan. Feb. & March |
| Upper Crust Catering | $902.04 | 2006-06-19 | Meeting 6/20/06 |
| Ernie Gutiterrez | $600.00 | 2006-05-13 | Mexican Breakfast |
| 1871 Media LLC | $600.00 | 2006-01-24 | Web Annual Fee |
| Berg Industries Inc. | $300.00 | 2006-05-03 | Deposit on Tent for Golf Outing |
| Kendall Printing | $215.00 | 2006-05-22 | Stationery |
| Action Graphix Ltd. | $204.36 | 2006-05-17 | Window Lettering |
| Dallas Ingemunson | $195.00 | 2006-05-03 | Postage- Golf outing |
| Yorkville Postmaster | $160.00 | 2006-03-17 | Annual Permit |
| SBC | $102.61 | 2006-03-17 | Phone |
| SBC | $90.16 | 2006-01-11 | Phone |
| SBC | $89.08 | 2006-04-07 | Phone |
| SBC | $86.68 | 2006-02-08 | Phone |
| AT&T | $82.62 | 2006-06-09 | Phone |
| AT&T | $76.37 | 2006-05-19 | Phone |
| Yorkville Postmaster | $50.00 | 2006-06-15 | Annual Box Rent |
| Dallas Ingemunson | $24.00 | 2006-06-02 | Postage- Mexican Breakfast |
| AT&T | $22.35 | 2006-02-08 | Phone |
| AT&T | $0.38 | 2006-04-07 | Phone |