Semiannual
Filed Doc ID: 347100 | Committee: Will County Republican Central Comm
Document Information
| Filed Date | 2007-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 16 |
Receipts (71 | $40,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nash Attorney at Law | $200.00 | 2007-04-03 | |
| Edward & Phyllis Petka, | $200.00 | 2007-04-16 | |
| Lloyd Collins Building Account | $200.00 | 2007-04-16 | |
| Gary & Deborah Dahl, | $200.00 | 2007-03-26 | |
| Michael & Marcia DeVivo, | $200.00 | 2007-04-16 | |
| Stephen & Jennifer Weber, | $200.00 | 2007-04-05 | |
| Weber Wills Development Corporation | $200.00 | 2007-03-26 | |
| Vulcan Materials Company | $200.00 | 2007-04-16 | |
| Land and Lakes Co. | $200.00 | 2007-03-19 | |
| Thomas Carney, | $200.00 | 2007-03-21 | |
| Richard & Marylynn Tyler, | $200.00 | 2007-03-20 | |
| Joseph & Jennifer Malacina, | $200.00 | 2007-04-05 | |
| Committee to Retain Judge Rozak | $200.00 | 2007-03-20 | |
| DuPage County Republican Central Committee | $200.00 | 2007-04-03 | |
| William & Vicki Weidling, | $200.00 | 2007-04-16 | |
| Andrew & Carolyn Dystrup, | $200.00 | 2007-04-05 | |
| Valcor | $200.00 | 2007-04-08 | |
| Calvin Slot, | $200.00 | 2007-04-16 | |
| Thomas & Nancy Weigel, | $200.00 | 2007-04-06 | |
| Judith DeVriendt Attorney at Law | $200.00 | 2007-04-03 | |
| George Thomas Offord, Jr. | $100.00 | 2007-04-16 |
Expenditures (81 | $41,649.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComCast | $74.95 | 2007-03-20 | internet |
| ComCast | $74.95 | 2007-02-27 | internet |
| ComCast | $74.95 | 2007-01-23 | internet |
| ComEd | $74.69 | 2007-05-07 | Utilities |
| ComEd | $74.21 | 2007-06-05 | Utilities |
| ComEd | $71.85 | 2007-01-09 | Utilities |
| ComEd | $67.50 | 2007-04-03 | Utilities |
| Mobil | $66.25 | 2007-06-26 | travel |
| Mobil | $61.26 | 2007-06-26 | travel |
| Meijer | $58.18 | 2007-06-26 | travel |
| Mobil | $54.65 | 2007-05-17 | travel |
| Shell | $54.00 | 2007-05-17 | travel |
| Shell | $53.76 | 2007-06-26 | travel |
| AT&T | $52.28 | 2007-05-17 | telephone |
| Mobil | $51.76 | 2007-06-26 | travel |
| Meijer | $51.38 | 2007-06-26 | travel |
| Meijer | $50.22 | 2007-05-17 | travel |
| NiCor | $46.39 | 2007-06-12 | Utility |
| Bolingbrook Golf Club | $45.06 | 2007-01-23 | meeting expense |
| Shell | $45.01 | 2007-05-17 | travel |
| Meijer | $41.98 | 2007-04-10 | travel |
| AT&T | $41.20 | 2007-02-20 | telephone |
| NiCor | $40.90 | 2007-05-17 | Utility |
| Meijer | $40.68 | 2007-02-27 | travel |
| AT&T | $38.17 | 2007-01-23 | telephone |
| AT&T | $37.79 | 2007-06-12 | telephone |
| Meijer | $36.05 | 2007-02-27 | travel |
| Kinko's | $30.94 | 2007-01-23 | office expense |
| Bolingbrook Golf Club | $27.50 | 2007-01-23 | meeting expense |
| Shell | $26.91 | 2007-02-27 | travel |
| Shell | $13.82 | 2007-01-23 | travel |