Semiannual
Filed Doc ID: 333712 | Committee: Regular Republican Org of Elk Grove Twp Inc
Document Information
| Filed Date | 2007-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 8 |
Receipts (32 | $9,530.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald Nelson | $1,170.00 | 2006-08-08 | |
| Nelson for Judge Campaign Committee | $500.00 | 2006-09-20 | |
| Cheryl Axley | $500.00 | 2006-08-08 | |
| Daniel Creaney Co. | $500.00 | 2006-08-08 | |
| Roskam for Congress | $500.00 | 2006-09-19 | |
| Citizens for Timothy O. Schneider | $500.00 | 2006-09-20 | |
| Citizens for Steve Goebel | $500.00 | 2006-09-19 | |
| Citizens for Irvana Wilks | $500.00 | 2006-08-18 | |
| SEDCO LTD/Shamrock Electric Co. Inc. | $500.00 | 2006-07-11 | |
| Citizens to Elect Don Sampen | $500.00 | 2006-09-18 | |
| Chuck Hervas | $300.00 | 2006-08-08 | |
| Quality Blacktop Inc. | $300.00 | 2006-07-14 | |
| Merton & Shirley Fish | $280.00 | 2006-07-14 | |
| Charles & Nancy Serchuck | $275.00 | 2006-08-08 | |
| Attorney's Title Guaranty Fund Inc. | $250.00 | 2006-07-05 | |
| Jacobs & Son Inc. | $250.00 | 2006-08-08 | |
| JSI Ltd. | $250.00 | 2006-08-08 | |
| Gullo Int. Development Corp. | $200.00 | 2006-08-08 | |
| Meyer Material Co. | $200.00 | 2006-08-08 | |
| Isobel Neal | $200.00 | 2006-08-08 | |
| Liz Gorman | $200.00 | 2006-10-06 | |
| R.C. Kimbrel Roofing Co. | $200.00 | 2006-07-14 | |
| Cheryl Axley | $160.00 | 2006-08-08 | |
| Dick & Arlene Hall | $150.00 | 2006-08-08 | |
| Dick & Arlene Hall | $150.00 | 2006-08-08 | |
| Gene Klosak | $130.00 | 2006-08-08 | |
| Chuck Hervas | $100.00 | 2006-09-18 | |
| Gene Klosak | $65.00 | 2006-08-08 | |
| Dick & Arlene Hall | $60.00 | 2006-08-08 | |
| Charles & Nancy Serchuck | $50.00 | 2006-08-08 | |
| Cheryl Axley | $50.00 | 2006-07-31 | |
| Merton & Shirley Fish | $40.00 | 2006-08-08 |
Expenditures (33 | $13,051.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mailing Concept Solutions | $4,208.15 | 2006-09-07 | printing - mailing |
| Mailing Concept Solutions | $2,037.35 | 2006-07-06 | printing and mailing |
| Retro Bistro | $1,832.48 | 2006-12-17 | party - staff |
| F. Nakisani | $350.00 | 2006-07-01 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-09-05 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-08-01 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-11-01 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-10-08 | headquarters - rent |
| F. Nakisani | $350.00 | 2006-12-05 | headquarters - rent |
| LouMalnati's Pizza | $324.88 | 2006-11-07 | meals |
| Postmaster | $234.00 | 2006-11-01 | postage |
| RentRite | $229.85 | 2006-08-20 | equipment - rental |
| Bev Plowright | $220.81 | 2006-11-16 | election day - expenses |
| Bart & Laura Bartell | $200.00 | 2006-11-07 | election day - expenses |
| Postmaster | $195.00 | 2006-07-07 | postage |
| AT&T | $191.62 | 2006-11-01 | telephone |
| AT&T | $191.29 | 2006-11-17 | telephone |
| Busse's Florist | $174.75 | 2006-12-07 | gifts |
| Postmaster | $160.00 | 2006-07-20 | postage |
| AT&T | $94.67 | 2006-12-04 | telephone |
| AT&T | $94.24 | 2006-09-26 | telephone |
| AT&T | $88.08 | 2006-08-01 | telephone |
| Bart & Laura Bartell | $75.00 | 2006-11-03 | election day - expenses |
| Com Ed | $60.87 | 2006-11-01 | utilities |
| AT&T | $60.54 | 2006-07-21 | telephone |
| Bev Plowright | $59.64 | 2006-10-30 | mileage |
| Com Ed | $52.33 | 2006-08-20 | utilities |
| Com Ed | $37.37 | 2006-10-02 | utilities |
| Com Ed | $34.45 | 2006-07-31 | utilities |
| AT&T | $27.33 | 2006-07-29 | telephone |
| Com Ed | $26.97 | 2006-07-06 | utilities |
| Bart & Laura Bartell | $25.00 | 2006-11-03 | election day - expenses |
| Bart & Laura Bartell | $15.00 | 2006-11-03 | election day - expenses |