Semiannual
Filed Doc ID: 375777 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 22 |
Receipts (112 | $45,858.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Biggert for Congress Judy | $3,000.00 | 2008-10-21 | |
| *Raffle Cash Receipts | $2,000.00 | 2008-10-05 | |
| Radogno Citizens for Christine | $1,000.00 | 2008-11-06 | |
| Dillard Citizens for Kirk | $1,000.00 | 2008-11-06 | |
| Painter Citizens For Linda | $1,000.00 | 2008-11-14 | |
| Curran Friends of John | $1,000.00 | 2008-12-04 | |
| Bellock Citizens to Elect Patricia R. | $900.00 | 2008-10-05 | |
| Bucholz Citizens To Elect Fred | $850.00 | 2008-10-05 | |
| Claar Citizens for Roger C. | $800.00 | 2008-10-05 | |
| Biggert for Congress Judy | $800.00 | 2008-07-29 | |
| John & Simone Kapovich | $725.00 | 2008-10-05 | |
| Cronin Citizens For Dan | $700.00 | 2008-10-05 | |
| Eagle Ridge Inn & Resort | $650.00 | 2008-10-05 | golf |
| Schillerstrom Citizens to Elect Robert J. | $640.00 | 2008-10-05 | |
| Julie A. & Daniel P. Guerin | $600.00 | 2008-10-05 | |
| Thomas & Alexis Buddig | $600.00 | 2008-10-05 | |
| S&J Construction Co. Inc. | $600.00 | 2008-10-05 | |
| Downers Grove Citizens for Responsible Firearms | $560.00 | 2008-10-05 | |
| *Raffle Cash Receipts | $543.00 | 2008-11-06 | |
| Jean & Mark Cuthbert | $530.00 | 2008-10-05 | |
| Inland Political Action Committee | $500.00 | 2008-10-05 | |
| Carlucci | $500.00 | 2008-10-05 | meals |
| Thompson Committee To Elect Judge Perry R. | $500.00 | 2008-10-05 | |
| King Citizens to Re-Elect Gary A. | $500.00 | 2008-11-06 | |
| Biggert for Congress Judy | $500.00 | 2008-10-05 | camcorder |
| Judith Borg Biggert | $500.00 | 2008-11-14 | |
| Jack & Judy Pokorny Novak | $495.00 | 2008-11-06 | |
| John & Suchinta Hakim | $480.00 | 2008-11-06 | |
| Diane A. Konicek | $480.00 | 2008-11-06 | |
| Rita J. & Charles P. Carlson | $460.00 | 2008-10-05 | meals |
| O'Shea Citizens For Patrick J. | $450.00 | 2008-10-05 | |
| Grogan Friends of Bob | $450.00 | 2008-10-05 | |
| Allan Alongi Attorney at Law | $450.00 | 2008-11-06 | |
| Gregory A. Boltz | $450.00 | 2008-08-29 | |
| Downers Grove Township Republican Ticket | $450.00 | 2008-10-05 | |
| Wards Creek Park District | $450.00 | 2008-07-29 | |
| Zaruba for Sheriff | $450.00 | 2008-10-05 | |
| Noak Citizens for | $450.00 | 2008-10-05 | |
| Wallace H. Brown | $450.00 | 2008-08-29 | |
| Painter Citizens For Linda | $450.00 | 2008-10-05 | |
| Michael J & Theresa Gilbert | $445.00 | 2008-11-06 | |
| Aramark Political Action Committee | $440.00 | 2008-11-06 | |
| Theresa Ann Cockrell | $430.00 | 2008-11-06 | |
| Judith Borg Biggert | $400.00 | 2008-11-06 | |
| Callero & Callero LLP | $400.00 | 2008-09-11 | |
| Allen J. & Vicki R. White | $400.00 | 2008-10-05 | |
| Starfish Consulting Inc | $400.00 | 2008-10-05 | |
| Vincent & Christein Schmeltz | $400.00 | 2008-11-06 | |
| Christopher B. Burke Engineering Ltd. | $400.00 | 2008-10-05 | |
| Kachiroubas Committee For Chris | $400.00 | 2008-10-05 |
Expenditures (46 | $47,790.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hodas & Associates | $13,734.67 | 2008-11-06 | mailing |
| Ashyana Banquets | $3,325.00 | 2008-10-05 | room rental food sound system rental |
| CDR Printing Inc. | $3,267.45 | 2008-10-13 | printing |
| Patrick Carlson | $3,000.00 | 2008-12-02 | consulting |
| Patrick Carlson | $3,000.00 | 2008-10-05 | consulting |
| TB & Lisa G Skul | $2,000.00 | 2008-10-05 | raffle prize |
| Curtis Street LLC | $2,000.00 | 2008-10-08 | rent |
| Curtis Street LLC | $2,000.00 | 2008-09-08 | rent |
| Curtis Street LLC | $2,000.00 | 2008-08-15 | rent |
| XPS | $1,875.00 | 2008-10-30 | polling |
| Best Buy | $1,022.71 | 2008-10-08 | video equipment |
| Curtis Street LLC | $1,000.00 | 2008-11-21 | rent |
| Curtis Street LLC | $1,000.00 | 2008-11-21 | rent |
| Amherst Services Inc | $924.00 | 2008-09-29 | mailing |
| CDR Printing Inc. | $726.75 | 2008-09-08 | copies |
| Nicor | $713.09 | 2008-12-31 | natural gas |
| Sam's Club | $595.51 | 2008-10-13 | food supplies |
| Verizon | $533.84 | 2008-12-02 | telephone |
| Angelo's Pizza | $364.75 | 2008-10-08 | food |
| DuPage County Republican Central Committee | $350.00 | 2008-07-14 | contribution |
| Angelo's Pizza | $348.47 | 2008-12-08 | food |
| Sam's Club | $284.90 | 2008-12-08 | food |
| Holiday Inn | $260.91 | 2008-11-10 | food room rental |
| Holiday Inn | $258.38 | 2008-10-13 | food room rental |
| Commonwealth Edison | $248.90 | 2008-12-03 | electricity |
| Jewel Osco | $236.58 | 2008-12-02 | food |
| Commonwealth Edison | $228.78 | 2008-10-07 | electricity |
| Commonwealth Edison | $225.98 | 2008-11-06 | electricity |
| MD Technolgies | $220.00 | 2008-12-08 | A/V equipment |
| FedEx Kinko's | $217.58 | 2008-07-21 | printing |
| Angelo's Pizza | $200.01 | 2008-12-02 | food |
| Philllip's Flowers & Gifts | $198.95 | 2008-09-08 | flowers |
| Commonwealth Edison | $186.68 | 2008-09-08 | electricity |
| Holiday Inn | $185.63 | 2008-07-21 | room rental food |
| Home Depot The | $171.76 | 2008-10-08 | office supllies |
| Angelo's Pizza | $145.39 | 2008-10-13 | food |
| FedEx Kinko's | $134.69 | 2008-09-08 | printing |
| Verizon | $122.57 | 2008-10-08 | telephone |
| Home Depot The | $111.21 | 2008-10-13 | hardware |
| Jewel Osco | $82.24 | 2008-10-08 | food |
| CDR Printing Inc. | $66.00 | 2008-08-11 | copies |
| Jewel Osco | $57.48 | 2008-07-14 | gazebo |
| Jewel Osco | $51.92 | 2008-08-15 | food |
| Angelo's Pizza | $47.00 | 2008-08-15 | food |
| Sam's Club | $40.30 | 2008-07-14 | food |
| Jewel Osco | $25.47 | 2008-12-08 | food |