Semiannual
Filed Doc ID: 389242 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2009-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (7 | $11,040.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Willowbrook The Community Bank of | $5,000.00 | 2009-04-14 | CD redemption |
| Willowbrook The Community Bank of | $3,500.00 | 2009-05-21 | CD redemption |
| Jorgensen Citizens for Justice Ann | $1,000.00 | 2009-06-17 | |
| Allan Alongi Attorney at Law | $750.00 | 2009-04-02 | |
| Cantore Enterprises | $400.00 | 2009-05-21 | |
| William J. Swanston | $200.00 | 2009-03-25 | |
| Jeffrey B. & Jodi K. Redick | $190.00 | 2009-02-11 |
Expenditures (33 | $21,075.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amherst Services Inc | $4,450.00 | 2009-04-09 | mailing |
| Curtis Street LLC | $2,000.00 | 2009-05-20 | rent |
| Curtis Street LLC | $2,000.00 | 2009-01-27 | rent |
| Holiday Inn | $1,559.00 | 2009-01-27 | room rental food |
| Nicor | $1,013.49 | 2009-03-06 | natural gas |
| Curtis Street LLC | $1,000.00 | 2009-06-25 | rent |
| Curtis Street LLC | $1,000.00 | 2009-03-06 | rent |
| Curtis Street LLC | $1,000.00 | 2009-03-27 | rent |
| Franklin J & Eleanor Wurster | $1,000.00 | 2009-03-12 | raffle prize |
| CDR Printing Inc. | $726.20 | 2009-04-22 | copies printing |
| Downers Grove Area Chamber of Commerce and Industry | $700.00 | 2009-05-20 | booth rental |
| Downers Grove Township Republican Ticket | $500.00 | 2009-04-22 | contribution |
| Alan Angus | $500.00 | 2009-03-13 | raffle prize |
| Sam's Club | $364.79 | 2009-04-22 | HQ supplies |
| Nicor | $335.31 | 2009-03-30 | natural gas |
| Victory Enterprises | $321.00 | 2009-04-22 | graphic design |
| Commonwealth Edison | $283.78 | 2009-01-27 | electricity |
| West Suburban Insurance Agency Inc. | $250.00 | 2009-03-06 | treasurer's bond |
| FedEx Kinko's | $245.06 | 2009-03-06 | printing |
| Holiday Inn | $225.55 | 2009-03-09 | room rental food |
| Holiday Inn | $221.76 | 2009-05-01 | room rental food |
| Holiday Inn | $220.50 | 2009-04-22 | room rental food |
| Nicor | $193.57 | 2009-04-30 | natural gas |
| Papa Passero's Inc. | $163.11 | 2009-02-23 | food |
| Verizon | $158.24 | 2009-02-20 | telephone |
| Verizon | $147.52 | 2009-04-22 | telephone |
| Commonwealth Edison | $105.62 | 2009-03-06 | electricity |
| Commonwealth Edison | $90.04 | 2009-04-13 | electricity |
| Verizon | $87.85 | 2009-06-09 | telephone |
| Commonwealth Edison | $69.37 | 2009-05-10 | electricity |
| Commonwealth Edison | $62.07 | 2009-02-10 | electricity |
| Commonwealth Edison | $49.24 | 2009-06-09 | electricity |
| CDR Printing Inc. | $32.50 | 2009-05-21 | copies |