Semiannual
Filed Doc ID: 390201 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2009-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 15 |
Receipts (73 | $38,835.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kane Co Republican Advisory Council | $1,585.00 | 2009-03-06 | |
| Wills Burke Kelsey Assoc. Ltd. | $1,350.00 | 2009-06-24 | |
| Robert L. Schreiber | $1,200.00 | 2009-06-24 | |
| Barsanti for States Attorney | $1,200.00 | 2009-05-28 | |
| McDonough Associates Inc. | $1,200.00 | 2009-06-03 | |
| Christopher B. Burke Engineering Ltd. | $1,200.00 | 2009-06-24 | |
| Civiltech Engineering Inc. | $1,200.00 | 2009-05-28 | |
| Crawford Murphy Tilly Inc | $1,200.00 | 2009-06-03 | |
| Oberweis Dairy | $1,200.00 | 2009-06-12 | |
| STV Engineers/Architects/Planners | $1,200.00 | 2009-06-12 | |
| Christopher B. Burke Engineering West LTD. | $1,000.00 | 2009-04-08 | |
| Kinnally Flaherty Krentz & Loran P.C. | $800.00 | 2009-06-24 | |
| Kevin J. Fitzpatrick | $800.00 | 2009-06-24 | |
| Wight & Company | $800.00 | 2009-06-03 | |
| Ciorba Group Inc. | $800.00 | 2009-05-28 | |
| SEC Group Inc. | $775.00 | 2009-06-24 | |
| John J. Hoscheit | $750.00 | 2009-06-24 | |
| Barsanti for States Attorney | $750.00 | 2009-04-14 | |
| Jerry Boose | $750.00 | 2009-04-14 | |
| Abbott Land & Investment Corp. | $700.00 | 2009-06-24 | |
| Global Benefits Inc. | $700.00 | 2009-06-24 | |
| Hampton Lenzini and Renwick Inc. | $700.00 | 2009-06-24 | |
| Gary E. Kemnitz | $700.00 | 2009-06-24 | |
| Midwest Compost LLC | $700.00 | 2009-06-24 | |
| Titan Self Storage Company LLC | $700.00 | 2009-06-24 | |
| Constr. & Gen. Laborers Dist. Coun. of Chi. Pol. Act. & Ed. League | $700.00 | 2009-06-24 | |
| MB Financial P.A.C. | $700.00 | 2009-06-12 | |
| Kane Co Republican Advisory Council | $605.00 | 2009-03-06 | |
| Peter Orum | $600.00 | 2009-06-24 | |
| Citizens For Karen McConnaughay | $600.00 | 2009-01-25 | |
| Fox Valley Building Trades | $600.00 | 2009-06-29 | |
| Citizens For Karen McConnaughay | $600.00 | 2009-05-18 | |
| Kent W. Shodeen | $500.00 | 2009-04-08 | |
| Christine T. Dudley | $500.00 | 2009-05-01 | |
| Kent W. Shodeen | $500.00 | 2009-06-12 | |
| Batavia Township Republican Org. | $500.00 | 2009-04-14 | |
| Barlow Woods Inc. | $500.00 | 2009-06-29 | |
| Elgin Township Republican Central Committee | $500.00 | 2009-04-03 | |
| Realtor Political Action Committee | $500.00 | 2009-06-24 | |
| Cemcon LTD. | $450.00 | 2009-06-24 | |
| ENTRAN | $450.00 | 2009-06-24 | |
| Campton Township Republlican Party | $400.00 | 2009-05-28 | |
| Citizens For Karen McConnaughay | $400.00 | 2009-01-25 | |
| Wine Sergi & Co. LLC | $350.00 | 2009-06-12 | |
| The Sidwell Company | $350.00 | 2009-06-24 | |
| Friends of Tim Schmitz | $300.00 | 2009-06-12 | |
| STV Engineers/Architects/Planners | $250.00 | 2009-05-01 | |
| Citizens for Justice Ann Jorgensen | $250.00 | 2009-06-24 | |
| Constr. & Gen. Laborers Dist. Coun. of Chi. Pol. Act. & Ed. League | $250.00 | 2009-04-27 | |
| Constr. & Gen. Laborers Dist. Coun. of Chi. Pol. Act. & Ed. League | $250.00 | 2009-05-01 |
Expenditures (48 | $15,195.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises Ltd. | $1,501.00 | 2009-04-24 | fund raising - food |
| Royal Hawk Country Club | $1,000.00 | 2009-04-03 | fund raising - hall rental |
| PrintAbility Business Printing Center | $776.63 | 2009-05-15 | printing |
| Manco Quality Properties | $700.00 | 2009-02-05 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2009-01-05 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2009-02-28 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2009-05-01 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2009-06-03 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2009-04-03 | headquarters - rent |
| Catering Enterprises Ltd. | $627.74 | 2009-05-01 | fund raising - food |
| PrintAbility Business Printing Center | $560.74 | 2009-02-28 | printing |
| Catering With Elegance | $500.00 | 2009-01-13 | fund raising - food |
| United States Postal Service | $420.00 | 2009-05-11 | postage |
| Internal Revenue Service | $400.75 | 2009-05-19 | taxes |
| Catering Enterprises Ltd. | $350.00 | 2009-04-24 | fund raising - food |
| Kane County Fair Assoc. | $300.00 | 2009-05-26 | community relations |
| PrintAbility Business Printing Center | $296.12 | 2009-06-22 | printing |
| United States Postal Service | $294.00 | 2009-03-23 | postage |
| All About Pins | $289.00 | 2009-04-14 | fund raising - advertisement |
| Nicor Gas | $255.93 | 2009-02-24 | utilities |
| Illinois Republican Chairman's Association | $250.00 | 2009-01-20 | Annual dues |
| Nicor Gas | $230.98 | 2009-01-26 | utilities |
| A.T. & T. | $203.32 | 2009-05-06 | telephone |
| A.T. & T. | $201.35 | 2009-01-05 | telephone |
| A.T. & T. | $201.25 | 2009-02-05 | telephone |
| A.T. & T. | $201.18 | 2009-04-06 | telephone |
| A.T. & T. | $201.15 | 2009-03-06 | telephone |
| Nicor Gas | $181.29 | 2009-03-27 | utilities |
| Gordon Flesch Leasing | $153.00 | 2009-05-10 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2009-04-13 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2009-03-11 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2009-02-11 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2009-06-11 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2009-01-10 | equipment - purchase |
| A.T. & T. | $128.77 | 2009-06-05 | telephone |
| Nicor Gas | $111.73 | 2009-04-28 | utilities |
| Nicor Gas | $87.48 | 2009-05-27 | utilities |
| Gordon Flesch Company | $77.18 | 2009-04-14 | equipment - maintenance |
| City of St. Charles | $59.41 | 2009-03-03 | utilities |
| City of St. Charles | $58.60 | 2009-01-02 | utilities |
| City of St. Charles | $53.64 | 2009-04-01 | utilities |
| City of St. Charles | $44.65 | 2009-02-03 | utilities |
| Gordon Flesch Company | $44.49 | 2009-02-10 | equipment - maintenance |
| City of St. Charles | $43.04 | 2009-05-01 | utilities |
| City of St. Charles | $38.64 | 2009-06-02 | utilities |
| Nicor Gas | $37.75 | 2009-06-26 | utilities |
| Gordon Flesch Company | $29.37 | 2009-06-24 | equipment - maintenance |
| United States Postal Service | $20.00 | 2009-05-28 | postage |