Semiannual
Filed Doc ID: 375902 | Committee: Addison Twp Republican Central Cmte
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 16 |
Receipts (25 | $11,380.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Puchalski Citizens for Donald E. | $1,000.00 | 2008-08-07 | |
| Heil LLC E F | $1,000.00 | 2008-08-08 | |
| Schillerstrom Citizens to Elect Robert | $750.00 | 2008-09-17 | |
| Patrick Harbour | $600.00 | 2008-08-07 | |
| Serpe Dizonno & Associates Law Offices | $600.00 | 2008-08-14 | |
| Websot Inc dba Step N Seat | $600.00 | 2008-08-08 | |
| Local 073 Service Employees Intl Union | $600.00 | 2008-08-07 | |
| I.P.A.C. | $600.00 | 2008-08-14 | |
| Roskam for Congress Committee | $600.00 | 2008-08-07 | |
| Superior Ambulance Svc Inc | $500.00 | 2008-08-14 | |
| Fawell Citizens to Elect Judge Blanche Hill | $500.00 | 2008-08-08 | |
| Local 399 Political Ed Fund | $500.00 | 2008-09-17 | |
| Illinois Governmental Consulting LLC | $500.00 | 2008-08-08 | |
| Pankau People for | $400.00 | 2008-08-14 | |
| Kaske Friends of Rich | $375.00 | 2008-08-14 | |
| Burke Engineeering Ltd. Christopher B | $300.00 | 2008-08-08 | |
| FBG Corporation | $300.00 | 2008-08-07 | |
| Schillerstrom Citizens to Elect Robert | $285.04 | 2008-09-30 | |
| Mark Nowak | $270.00 | 2008-08-14 | |
| Wolf & Company | $250.00 | 2008-08-07 | |
| Pankau People for | $250.00 | 2008-12-31 | |
| Thomas & Cynthia Battista | $200.00 | 2008-08-14 | |
| Schirott & Luetkehans PC | $200.00 | 2008-09-17 | |
| Kachiroubas Comm for Chris | $100.00 | 2008-09-30 | |
| Kachiroubas Comm for Chris | $100.00 | 2008-09-17 |
Expenditures (94 | $32,548.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Genesis One Design | $9,265.98 | 2008-10-31 | mailing |
| OTB Oakbrook Terrace | $3,107.95 | 2008-08-15 | Fundraiser Food & Beverages |
| Genesis One Design | $2,889.00 | 2008-10-21 | printing |
| J D Muggs | $2,135.00 | 2008-12-29 | Holiday Party |
| Diplomat West | $1,220.00 | 2008-12-06 | Election Night Party |
| Postmaster - Addison | $801.00 | 2008-09-23 | postage |
| WIN Marketing | $564.00 | 2008-10-20 | Labels |
| Hodas & Associates | $548.87 | 2008-09-12 | Automated Calls |
| Pyramid Club | $540.00 | 2008-12-29 | Holiday Party Catering |
| Best Buy | $539.99 | 2008-12-31 | computer - access |
| Panera Bread | $469.39 | 2008-11-13 | Food for Election Judges |
| AT&T Telephone | $446.98 | 2008-10-31 | Phone Service |
| Sam's Club | $431.16 | 2008-11-10 | HQ Supplies |
| Postmaster - Addison | $420.00 | 2008-11-10 | postage |
| Lake Mill Plaza | $400.00 | 2008-10-09 | Rent |
| Lake Mill Plaza | $400.00 | 2008-09-16 | Rent |
| Lake Mill Plaza | $400.00 | 2008-08-10 | Rent |
| Lake Mill Plaza | $400.00 | 2008-07-31 | Rent |
| Lake Mill Plaza | $400.00 | 2008-12-28 | Rent |
| Lake Mill Plaza | $400.00 | 2008-11-28 | Rent |
| Pyramid Club | $360.00 | 2008-11-10 | HQ Catering |
| Kee Business Systems | $295.00 | 2008-09-20 | Copier Rental |
| Oak Meadows Golf Course | $285.31 | 2008-11-10 | Meeting |
| Pyramid Club | $274.27 | 2008-08-20 | Meeting |
| AT&T Telephone | $235.11 | 2008-12-28 | Phone Service |
| DuPage Co Republican Central Comm | $225.00 | 2008-08-12 | Ad Book |
| DuPage Co Election Commission | $213.00 | 2008-10-01 | Voter Information |
| Postmaster - Addison | $213.00 | 2008-07-18 | postage |
| AT&T Telephone | $207.70 | 2008-07-01 | Phone Service HQ |
| Sam's Club | $207.01 | 2008-11-10 | HQ Supplies |
| Sam's Club | $206.02 | 2008-11-10 | HQ Supplies |
| Kee Business Systems | $195.00 | 2008-11-06 | Copier Rental |
| AT&T Wireless | $174.56 | 2008-09-20 | Cell Phone Service |
| AT&T Mobility | $169.54 | 2008-07-30 | Cell Phone Service |
| AT&T Mobility | $169.54 | 2008-12-28 | Phone Service |
| Bradner Smith & Co | $156.77 | 2008-10-08 | Paper |
| Suburban Bank & Trust ELM | $154.94 | 2008-09-23 | Checks |
| Amazon.com | $142.32 | 2008-09-23 | office supplies |
| Perfect Pasta Inc | $140.00 | 2008-11-10 | HQ Catering |
| Allied Waste Services | $116.99 | 2008-11-28 | Garbage |
| Allied Waste Services | $113.98 | 2008-09-20 | Garbage |
| Sam's Club | $111.76 | 2008-08-20 | HQ Supplies |
| AT&T Telephone | $104.55 | 2008-12-31 | Phone Service |
| Sam's Club | $102.69 | 2008-11-10 | HQ Supplies |
| AT&T Telephone | $98.17 | 2008-07-30 | Phone Service HQ |
| Perfect Pasta Inc | $90.00 | 2008-11-10 | HQ Catering |
| AT&T Mobility | $82.28 | 2008-10-09 | Phone Service |
| AT&T Wireless | $82.27 | 2008-11-28 | Phone Service |
| Pyramid Club | $79.68 | 2008-10-09 | meals |
| Office Depot | $73.34 | 2008-11-10 | HQ Supplies |