Semiannual
Filed Doc ID: 373817 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2009-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 22 |
Receipts (127 | $65,840.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Litt | $5,000.00 | 2008-09-12 | |
| Jeffrey Spicer | $2,000.00 | 2008-09-06 | |
| Government Payment Service Inc | $1,500.00 | 2008-09-11 | |
| McMahon Food Corporation | $1,500.00 | 2008-09-23 | |
| fawell & associates | $1,500.00 | 2008-08-28 | |
| Ryan & Ryan | $1,500.00 | 2008-09-03 | |
| Bond Dickson & Assoc | $1,500.00 | 2008-09-01 | |
| Watch Systems LLC | $1,500.00 | 2008-11-07 | |
| Marquardt & Belmonte P.C. | $1,500.00 | 2008-09-03 | |
| Fechheimer Company | $1,500.00 | 2008-09-18 | |
| Fleming Law offices of | $1,500.00 | 2008-09-03 | |
| Joseph Grossi | $1,200.00 | 2008-08-29 | |
| O'Hare Towing | $1,000.00 | 2008-08-19 | |
| Di Benedetto & Kendall P. C. | $1,000.00 | 2008-09-10 | |
| Suburban Bank & Trust | $1,000.00 | 2008-09-05 | |
| radco communications | $1,000.00 | 2008-09-05 | |
| Stogsdill William Law Offices of | $1,000.00 | 2008-08-22 | |
| Martin & Kent LLC | $1,000.00 | 2008-08-28 | |
| Midwest Academy of Martial Arts | $1,000.00 | 2008-09-27 | |
| J.T's Porch & Eatery | $1,000.00 | 2008-09-18 | |
| hogan contracting | $1,000.00 | 2008-09-28 | |
| I.P.A.C. | $1,000.00 | 2008-09-28 | |
| Carton Craft Inc. | $1,000.00 | 2008-09-15 | |
| Keefe Supply Co. | $1,000.00 | 2008-08-26 | |
| Kevin Millon | $1,000.00 | 2008-09-15 | |
| Telander & Telander | $1,000.00 | 2008-09-23 | |
| Robert Kaczor | $1,000.00 | 2008-08-19 | |
| Randy Groh | $600.00 | 2008-09-27 | |
| Tara Campbell | $600.00 | 2008-09-26 | |
| Scott Wulff | $590.00 | 2008-09-26 | |
| Kavvadias Manos Atty At Law | $500.00 | 2008-11-07 | |
| Worobec William Law offices | $500.00 | 2008-09-17 | |
| Elgin Sweeping Services | $500.00 | 2008-09-10 | |
| Perry Rynders | $500.00 | 2008-11-13 | |
| Michael Blazek | $500.00 | 2008-09-21 | |
| Blaine Cusack | $500.00 | 2008-09-09 | |
| Tim schoenenberger | $500.00 | 2008-08-21 | |
| Joseph Tomanek | $500.00 | 2008-09-28 | |
| Mark Young | $500.00 | 2008-08-18 | |
| Jeff's Maintenance | $500.00 | 2008-09-02 | |
| Edward Richtsteig | $500.00 | 2008-09-26 | |
| Peggy Rinck | $500.00 | 2008-09-12 | |
| Joan Lukasch | $500.00 | 2008-09-12 | |
| Smith Harry Ltd | $500.00 | 2008-09-15 | |
| Peter Sterenberg | $500.00 | 2008-08-27 | |
| John Hakim | $500.00 | 2008-09-12 | |
| James Kruse | $500.00 | 2008-11-06 | |
| Vidas Germanas | $500.00 | 2008-08-24 | |
| Paul Deluca | $500.00 | 2008-09-28 | |
| Alan Angus | $500.00 | 2008-09-07 |
Expenditures (41 | $27,681.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| drury lane | $15,119.59 | 2008-10-08 | fundraiser-cost of brunch |
| Bond Dickson & Assoc | $2,296.70 | 2008-08-15 | legal fees |
| Thomas Duhig, Sr. | $1,000.00 | 2008-11-04 | treasurer work |
| Best Buy | $867.73 | 2008-07-13 | computer equipment |
| Milton Twp Republican Central Committee | $550.00 | 2008-08-10 | ticket purchase |
| Binny's Beverage Depot | $469.53 | 2008-12-08 | gifts |
| Brach's Service Center | $466.50 | 2008-08-23 | repair campaign truck |
| US Cellular | $465.51 | 2008-11-01 | telephone |
| downers grove township republicans | $450.00 | 2008-09-07 | contribution |
| Bond Dickson & Assoc | $412.45 | 2008-12-15 | legal fees |
| von maur | $400.00 | 2008-10-16 | gifts |
| Sam's Club | $370.46 | 2008-11-01 | gifts |
| Country Companies | $351.10 | 2008-08-21 | insurance on campaign truck |
| Milton Twp Republican Central Committee | $300.00 | 2008-12-13 | contribution |
| USPS | $252.00 | 2008-08-08 | stamps |
| USPS | $252.00 | 2008-08-13 | stamps |
| Larsen Citizens for | $250.00 | 2008-09-07 | contribution |
| US Cellular | $244.53 | 2008-07-27 | telephone |
| du page county republican central comm | $225.00 | 2008-09-16 | ticket purchase |
| target | $200.00 | 2008-12-08 | gifts |
| chili's restrauant | $200.00 | 2008-12-19 | gifts |
| outback restrauant | $200.00 | 2008-12-20 | gifts |
| du page county republican central comm | $200.00 | 2008-10-06 | contribution |
| County Seat Restaurant | $198.00 | 2008-12-19 | gifts |
| US Cellular | $186.91 | 2008-09-04 | telephone |
| U.S. Cellular | $185.73 | 2008-12-31 | telephone |
| US Cellular | $185.41 | 2008-12-01 | telephone |
| U.S. Cellular | $184.56 | 2008-09-26 | telephone |
| Office Depot 2201 | $151.90 | 2008-12-03 | printer |
| Bond Dickson & Assoc | $120.00 | 2008-09-07 | legal fees |
| Office Depot 2201 | $119.52 | 2008-08-06 | printer ink |
| Buffalo Wild Wings | $100.00 | 2008-12-19 | gifts |
| Sam's Club | $100.00 | 2008-10-13 | membership fee |
| jewel food store | $92.08 | 2008-07-14 | gas |
| Seven Eleven | $85.00 | 2008-10-14 | gas |
| Seven Eleven | $84.63 | 2008-09-20 | gas |
| jewel food store | $83.81 | 2008-07-09 | gas |
| Seven Eleven | $78.00 | 2008-10-13 | gas |
| jewel food store | $71.80 | 2008-08-30 | supplies |
| Bond Dickson & Assoc | $58.00 | 2008-09-07 | legal fees |
| Buffalo Wild Wings | $52.83 | 2008-11-22 | meeting |