Semiannual
Filed Doc ID: 363673 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 51 |
| Amended | Yes |
Receipts (381 | $117,014.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kramer Tree Specialists Inc. | $500.00 | 2005-07-13 | |
| Arthur J. Lootens and Son Inc. | $500.00 | 2005-08-31 | |
| Wight and Company | $500.00 | 2005-09-14 | |
| Richard McCann, | $500.00 | 2005-10-05 | |
| Robert Lescaleet, Jr. | $500.00 | 2005-09-12 | |
| Local No. 150- I.U.O.E. | $500.00 | 2005-07-08 | |
| Schroeder's Ace Hardware | $500.00 | 2005-09-01 | |
| Citizens to Elect Dr. Darlene Ruscitti | $500.00 | 2005-09-14 | |
| Peter Balgemann, | $500.00 | 2005-10-05 | |
| Thomas J. McKenna & Co. | $500.00 | 2005-09-01 | |
| John C. Roberts, | $500.00 | 2005-09-09 | |
| Schirott & Luetkehans P.C. | $500.00 | 2005-07-08 | |
| David G. Squires, | $500.00 | 2005-09-15 | |
| Hinshaw & Culbertson | $500.00 | 2005-09-14 | |
| Judson Ryan, | $500.00 | 2005-09-07 | |
| Ancel Glink Diamond Bush Dicianni & Rolek P.C. | $500.00 | 2005-08-29 | |
| Albert Radcliffe, | $500.00 | 2005-10-06 | |
| I.P.A.C. | $500.00 | 2005-07-20 | |
| Austin Bank of Chicago | $500.00 | 2005-10-06 | |
| Bruce Harris and Associates Inc. | $500.00 | 2005-07-31 | |
| John J. Frale, | $500.00 | 2005-10-06 | |
| Crossroads Chevrolet Buick | $500.00 | 2005-08-10 | |
| Exelonpac | $500.00 | 2005-07-28 | |
| Hinsbrook Bank & Trust | $500.00 | 2005-10-06 | |
| James Pate Philip Campaign Fund | $500.00 | 2005-08-29 | |
| Winfield Community Bank | $500.00 | 2005-10-06 | |
| Andy Salk, | $500.00 | 2005-10-06 | |
| Friends for Eileen Lyons | $500.00 | 2005-07-08 | |
| Suburban Bank & Trust Co. | $500.00 | 2005-10-06 | |
| Testing Service Corporation | $500.00 | 2005-08-08 | |
| The Private Bank | $500.00 | 2005-10-06 | |
| Douglas Lincoln, | $500.00 | 2005-10-05 | |
| Illinois Republican Party | $500.00 | 2005-12-21 | |
| Citizens for Bob Biggins | $500.00 | 2005-08-29 | |
| Citizens to Elect Harry R. Ramey | $460.00 | 2005-08-29 | |
| Lombard Financial Services Inc. | $450.00 | 2005-07-01 | |
| Fawell & Associates | $450.00 | 2005-07-28 | |
| Citizens for Roger C. Claar | $450.00 | 2005-08-03 | |
| Pedersen-Ryberg Mortuary | $375.00 | 2005-09-09 | |
| Committee for Chris Kachiroubas | $375.00 | 2005-10-19 | |
| Dixon Appraisal | $375.00 | 2005-11-07 | |
| David DeMotte, | $340.00 | 2005-09-07 | |
| S.E.I.U. Local 73 B-Pac Account | $340.00 | 2005-09-12 | |
| Bond Dickson & Associates P.C. | $300.00 | 2005-12-12 | |
| Lawrence Law Firm PC | $275.00 | 2005-10-06 | |
| Michael Kwasman, | $255.00 | 2005-08-29 | |
| Citizens for Brian J. Krajewski | $255.00 | 2005-10-21 | |
| Rodney Equi, | $250.00 | 2005-07-31 | |
| Webster McGrath & Ahlberg LTD | $250.00 | 2005-10-03 | |
| Charlotte Mushow, | $250.00 | 2005-09-07 |
Expenditures (184 | $139,480.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Business Solutions | $536.66 | 2005-11-30 | Printer Toner Cartridges |
| Robert Sejnost | $500.00 | 2005-08-17 | County Fair Service |
| Oak Brook Hills Hotel and Confrence Centre | $500.00 | 2005-07-08 | Lincoln Day 2006 Deposit |
| Robert Del Sarto | $500.00 | 2005-08-17 | County Fair Service |
| Frank Wurster, | $500.00 | 2005-08-17 | County Fair Service |
| Mary Rash, | $490.00 | 2005-08-08 | Part Time Emloyee/ad book |
| Lynn Crane, | $485.20 | 2005-11-02 | Salary due Nov. 15 2005 |
| Lynn Crane, | $485.20 | 2005-12-01 | Salary due Dec. 31 2005 |
| Lynn Crane, | $485.20 | 2005-12-01 | Salary due Dec. 15 2005 |
| Lynn Crane, | $485.20 | 2005-11-02 | Salary due Nov. 30 2005 |
| The Hartford | $467.00 | 2005-10-03 | Workmans comp Insurance |
| CES Enterprises Ltd. | $450.00 | 2005-10-26 | Accounting Service |
| CES Enterprises Ltd. | $450.00 | 2005-07-27 | Accounting Service |
| Curtis Scott Advertising | $429.00 | 2005-08-08 | Adbook Cover Design |
| Pitney Bowes | $410.00 | 2005-07-01 | Postage meter refill & Transfer fees |
| Purchase Power | $410.00 | 2005-11-30 | Reset Postage Meter |
| AT & T Wireless | $405.24 | 2005-10-12 | Chairman Cell Phone |
| United Airlines | $393.12 | 2005-12-21 | Chairman & wife - White House Party |
| SBC | $370.10 | 2005-11-02 | Monthly phone service |
| SBC | $369.73 | 2005-08-31 | Monthly phone service |
| SBC | $365.54 | 2005-10-03 | Monthly phone service |
| SBC | $359.79 | 2005-07-01 | Monthly phone service |
| SBC | $357.76 | 2005-12-09 | Monthly phone service |
| Nicor | $356.70 | 2005-12-21 | Monthly service |
| D'Andrea Plumbing | $335.00 | 2005-11-21 | Broken drain pipe in basement |
| Pitney Bowes | $330.00 | 2005-08-19 | Quarterly Rental |
| Pitney Bowes | $330.00 | 2005-11-30 | Postag meter rental |
| Rental-Max | $310.00 | 2005-08-31 | Chair rental for Rep. Day |
| D.J. Electrical | $308.00 | 2005-09-30 | Lights at Republican Day |
| Barton landscaping | $299.30 | 2005-10-19 | Lawn tree trim |
| Blue Cross Blue Shield of Illinois | $297.88 | 2005-12-09 | Aaron Jacobs Health Ins. |
| Blue Cross Blue Shield of Illinois | $275.00 | 2005-08-08 | Aaron Jacobs Health Ins. |
| Amanda Knecker, | $275.00 | 2005-10-26 | October cleaning |
| Blue Cross Blue Shield of Illinois | $275.00 | 2005-10-12 | Aaron Jacobs Health Ins. |
| Home Goods | $260.08 | 2005-09-21 | Rep. Day Prizes |
| Federation of Illinois Young Republicans | $250.00 | 2005-10-26 | Welcome Reception Sponsor |
| Clean Glass Corp. | $246.00 | 2005-07-13 | Interior and exterior windows clean |
| Carlucci | $232.57 | 2005-07-20 | Chairman Dining |
| Gorski & Osterholdt | $225.00 | 2005-08-24 | Refund of adbook overpayment |
| Amanda Knecker, | $220.00 | 2005-07-27 | July Cleaning |
| Amanda Knecker, | $220.00 | 2005-07-01 | June Cleaning |
| Amanda Knecker, | $220.00 | 2005-09-01 | August Cleaning |
| Amanda Knecker, | $220.00 | 2005-10-05 | September cleaning |
| Amanda Knecker, | $220.00 | 2005-11-02 | November cleaning |
| Cingular Wireless | $219.71 | 2005-11-09 | Chairman Cell Phone |
| Barton landscaping | $219.30 | 2005-11-16 | Lawn Fall Maintenance |
| Barton landscaping | $219.30 | 2005-09-19 | August Lawn Care |
| ComEd | $218.39 | 2005-08-17 | Monthly Service |
| Wheaton Postmaster | $217.70 | 2005-11-21 | Mail Newsletter |
| Barton landscaping | $215.00 | 2005-08-08 | July Lawn Care |