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 |
|---|---|---|---|
| Community Bank of Wheaton/Glen Ellyn | $250.00 | 2005-10-06 | |
| Linda Kurzawa, | $250.00 | 2005-08-08 | |
| Thomas Downing, | $250.00 | 2005-09-21 | |
| Webster McGrath & Ahlberg LTD | $250.00 | 2005-10-03 | |
| Charlotte Mushow, | $250.00 | 2005-09-07 | |
| Citizens to Elect Joe Birkett | $250.00 | 2005-08-31 | |
| Jack Mensching, | $250.00 | 2005-10-06 | |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd. | $250.00 | 2005-09-14 | |
| Chicago Title Insurance Company | $250.00 | 2005-07-31 | |
| Bond Dickson & Associates P.C. | $250.00 | 2005-09-30 | |
| James H. Knippen, II | $250.00 | 2005-10-03 | |
| C. B. Clarke Company | $250.00 | 2005-10-19 | |
| C. B. Clarke Company | $250.00 | 2005-09-09 | |
| John Lancaster, | $250.00 | 2005-07-31 | |
| Aero Removals | $250.00 | 2005-09-09 | |
| Nicholas J. Lynn, | $250.00 | 2005-09-21 | |
| Quentin Wise, | $250.00 | 2005-10-21 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $250.00 | 2005-08-31 | |
| Citizens for Tom Bennington | $250.00 | 2005-08-29 | |
| Day & Robert P.C. | $250.00 | 2005-09-21 | |
| Labco Data Inc. | $250.00 | 2005-09-07 | |
| Michael McGrath, | $250.00 | 2005-08-24 | |
| Dona L. Smith, | $250.00 | 2005-08-31 | |
| Fox Title Company | $250.00 | 2005-07-31 | |
| Friends for Hultgren | $250.00 | 2005-08-31 | |
| Gwendolyn Henry, | $250.00 | 2005-08-24 | |
| Gorski & Good | $250.00 | 2005-09-21 | |
| Citizens to Elect Dr. Darlene Ruscitti | $250.00 | 2005-09-14 | |
| Bruce Taylor, | $250.00 | 2005-10-06 | |
| John Trowbridge, II | $250.00 | 2005-09-21 | |
| Citizens for Christine Radogno | $250.00 | 2005-07-08 | |
| James Russ, Jr. | $250.00 | 2005-10-06 | |
| George Porter, | $250.00 | 2005-09-12 | |
| William J. Dettmann, | $250.00 | 2005-08-31 | |
| John Evenhouse, | $250.00 | 2005-10-05 | |
| Charles Dastych, | $250.00 | 2005-09-09 | |
| We Go Forward | $250.00 | 2005-10-03 | |
| Cowlishaw Campaign Fund | $250.00 | 2005-09-12 | |
| Polach Appraisal Group Inc. | $250.00 | 2005-10-03 | |
| Friends for Hultgren | $250.00 | 2005-10-03 | |
| Citizens to Retain Edward R. Ted Duncan | $250.00 | 2005-08-19 | |
| Joseph Radous, Jr. | $250.00 | 2005-09-14 | |
| Attorney's Title Guaranty Fund Inc. | $250.00 | 2005-09-30 | |
| Friends of Lee Daniels | $250.00 | 2005-07-28 | |
| Citizens for Watson | $250.00 | 2005-08-29 | |
| Rodney Equi, | $250.00 | 2005-07-31 | |
| Ronald Jansen, | $250.00 | 2005-07-28 | |
| Bomba Valuation Group | $250.00 | 2005-10-03 | |
| Thomas Callum, | $250.00 | 2005-09-09 | |
| Michael Wolfe, | $250.00 | 2005-09-21 |
Expenditures (184 | $139,480.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barton landscaping | $215.00 | 2005-07-11 | June Lawn Care |
| Pitney Bowes | $205.00 | 2005-07-28 | Postage meter refill & Transrer |
| Purchase Power | $205.00 | 2005-10-26 | Reset Postage Meter |
| Pitney Bowes | $205.00 | 2005-08-31 | Postage meter rental |
| ComEd | $203.00 | 2005-07-28 | Monthly Service |
| Martin Summins | $200.00 | 2005-08-17 | Wingo Caller for Rep. Day |
| Lewis Paper Place | $197.85 | 2005-12-06 | Paper for newsletter |
| Kyle Gilgis, | $196.17 | 2005-09-01 | Reimburse for Rep. Day Flowers & Balloons |
| Oceanaire Restaurant | $188.79 | 2005-12-21 | Chairman Dining |
| Cingular Wireless | $187.32 | 2005-12-21 | Chairman Cell Phone |
| Martin Summins | $180.41 | 2005-08-29 | Slupplies for Wingo Game |
| Best Buy | $176.94 | 2005-09-21 | Rep. Day Door Prizes |
| Illinois Republican County Chairmen's Assoc. | $175.00 | 2005-09-12 | Annual dues |
| Friends of John Noel | $175.00 | 2005-08-29 | Refund of adbook dup. Payment |
| Office Depot | $162.98 | 2005-08-17 | Adbook Supplies |
| SBC | $160.05 | 2005-08-03 | Monthly phone service |
| Cingular Wireless | $154.59 | 2005-07-20 | Chairman Phone |
| Bed Bath & Beyond #53 | $154.38 | 2005-09-21 | Rep Day Prizes |
| Golfsmith International | $147.95 | 2005-09-21 | Rep Day Door Prizes |
| ComEd | $143.17 | 2005-10-19 | Monthly Service |
| Cingular Wireless | $129.10 | 2005-08-17 | Chairman Phone |
| Cingular Wireless | $125.16 | 2005-09-21 | Chairman Phone |
| Cingular Wireless | $121.58 | 2005-10-12 | Chairman Cell Phone |
| ComEd | $103.46 | 2005-12-21 | Monthly Service |
| Carlucci | $100.00 | 2005-09-21 | Rep.Day Door Prizes |
| United Business Solutions | $100.00 | 2005-10-26 | Service Laser Printer |
| Office Depot | $91.80 | 2005-08-17 | Office Supplies |
| Nicor | $88.70 | 2005-11-16 | Monthly service |
| Scheffler's Flowers | $87.06 | 2005-12-21 | Hinds Funeral Flowers |
| ComEd | $86.63 | 2005-11-16 | Monthly Service |
| Office Depot | $86.21 | 2005-07-20 | Adbook Supplies |
| Scheffler's Flowers | $81.73 | 2005-11-16 | Nieuwenhuis Funeral Flowers |
| Barbara Murphy, | $75.00 | 2005-12-09 | Gilgis Reception |
| Frank Wurster, | $73.96 | 2005-08-01 | Reimburse for Co. Fair expenses |
| Office Depot | $66.66 | 2005-09-21 | Rep Day Door Prizes |
| Barbara Murphy, | $64.75 | 2005-09-14 | August Mileage |
| Office Depot | $62.17 | 2005-12-19 | Office Supplies |
| Pro-Care Lawn Care | $62.00 | 2005-07-08 | Tree/Shrub Spray |
| Pro-Care Lawn Care | $59.50 | 2005-09-30 | LAWN CARE |
| Pro-Care Lawn Care | $59.50 | 2005-08-08 | LAWN CARE |
| Nicor | $58.19 | 2005-10-19 | Monthly service |
| Barbara Murphy, | $56.70 | 2005-11-02 | October Mileage |
| Amanda Knecker, | $55.00 | 2005-09-01 | Additional day for Aug. Cleaning |
| Jewel-Osco | $54.24 | 2005-07-20 | Kitchen supplies |
| Jewel-Osco | $53.44 | 2005-12-21 | Office Supplies |
| Barbara Murphy, | $51.84 | 2005-12-09 | November Mileage |
| Barbara Murphy, | $51.03 | 2005-10-03 | September mileage |
| Barbara Murphy, | $50.00 | 2005-11-02 | Ruscitti Brunch |
| Amanda Knecker, | $50.00 | 2005-12-09 | Xmas Bonus |
| Barbara Murphy, | $49.01 | 2005-08-03 | July Mileage |