Semiannual

Filed Doc ID: 364307 | Committee: Naperville Township Republican Org

Document Information

Filed Date2008-07-22
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages11
AmendedYes
CommentInkind increase from orig

Receipts (68 | $15,801.27)

DonorAmountDateDescription
Water Street Partnership $1,099.00 2008-06-01 headquarters - rent
Marquette Water St/Webster St Dist Dev Prtsp $1,099.00 2008-05-01 headquarters - rent
River Main-Napervile LLC $1,099.00 2008-05-01 headquarters - rent
Water Street Partnership $1,099.00 2008-05-01 headquarters - rent
Marquette Water St/Webster St Dist Dev Prtsp $1,099.00 2008-06-01 headquarters - rent
River Main-Napervile LLC $1,099.00 2008-06-01 headquarters - rent
Citizens for Roger C. Claar $500.00 2008-01-02
Hultgren Friends for $500.00 2008-01-18
Brooks Adams & Tarulis $500.00 2008-01-18
Darlene Senger $500.00 2008-01-18
Morris Engineering Inc. $350.00 2008-01-03
Blanche Fawell $300.00 2008-01-18 silent auction item
Warren Dixon, Jr. $300.00 2008-02-01
Misc. receipts less than $150.00 $255.00 2008-01-18
Gerald Cassioppi $255.00 2008-01-18
Clarke Mosquito Control $250.00 2008-01-18
Stanley Wojtasiak $250.00 2008-01-18
George Porter $225.00 2008-01-18
Mlady Maintenance $200.00 2008-01-18
Accurate Engineering $200.00 2008-01-18
Ruscitti Citizens to Elect Dr. Darlene $200.00 2008-01-04
Richard Furstenau $200.00 2008-01-18
Schillerstrom Citizens to Elect Robert J. $200.00 2008-01-07
Schultz Citizens for Carl $200.00 2008-01-08
Hultgren Friends for $200.00 2008-01-12
May Yurgaitis $200.00 2008-01-18 silent auction item
Douglas Krause $200.00 2008-01-18 silent auction item
Gwendolyn Henry $200.00 2008-01-02
Esin Busche $200.00 2008-01-18
James Given $200.00 2008-01-08
Thomas Laz $150.00 2008-01-07 fundraiser - karaoke supplies
Gary Vician $150.00 2008-02-03
Richard Furstenau $150.00 2008-02-01
Patricia Fee $150.00 2008-02-01
Lisle Township Republican Organization $150.00 2008-01-27
Wentz Friends of Dave $150.00 2008-01-18
Warren Dixon, Jr. $125.00 2008-01-18
Dorothy Johnson $115.00 2008-01-18
Patricia Fee $100.00 2008-01-08
Richard Furstenau $100.00 2008-01-18 silent auction item
Lisle Township Republican Organization $90.00 2008-01-21
Thomas Laz $75.00 2008-04-24
Patricia Fee $75.00 2008-01-18
Rachel Ossyra $75.00 2008-01-28
Stanley Wojtasiak $60.00 2008-01-27
Dorothy Johnson $60.00 2008-01-18
May Yurgaitis $60.00 2008-01-27
Patricia Fee $60.00 2008-01-24
Richard Furstenau $60.00 2008-01-27
Rachel Ossyra $60.00 2008-01-27

Expenditures (22 | $17,032.25)

PayeeAmountDatePurpose
Citizens to Elect Darlene Senger $5,000.00 2008-06-21 contribution
Hamer John J. $2,318.00 2008-01-02 headquarters - rent
Citizens to Elect Darlene Senger $2,000.00 2008-03-22 contribution
DuPage County Republican Central Committee $1,500.00 2008-01-15 ticket purchase
Minuteman Press $856.47 2008-02-04 ad book printing
Illinois Republican Party $850.00 2008-05-08 Convention Fees
Lisle Township Republican Organization $660.00 2008-01-27 ticket purchase
Lette'R Rip $619.42 2008-02-08 mailing services
Esser Hayes Insurance Group $500.00 2008-05-01 insurance
Naperville Area Chamber of Commerce $450.00 2008-03-26 Membership Dues/Fees
Connie's Pizza $433.99 2008-01-18 fundraiser - food
VFW 3873 $367.00 2008-01-18 fundraiser - beverage bill
Minuteman Press $299.23 2008-05-01 printing
Esser Hayes Insurance Group $258.00 2008-06-30 insurance
Wheatland Township Republican Organization $250.00 2008-05-18 ticket purchase
Hodas & Associates $200.00 2008-02-06 artwork for mailer
DuPage County Republican Central Committee $167.14 2008-01-14 reimbursement for robo calls
DuPage County Election Commission $146.00 2008-01-04 precinct mailing labels and maps
VFW 3873 $60.00 2008-01-18 fundraiser - bar tenders tips
Connie's Pizza $50.00 2008-01-18 fundraiser - service tip
Esser Hayes Insurance Group $35.00 2008-06-30 insurance
DuPage County Election Commission $12.00 2008-05-08 equipment - purchase