Semiannual
Filed Doc ID: 393391 | Committee: Cook County Republican Party
Document Information
| Filed Date | 2009-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (38 | $30,965.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lee Roupas | $5,000.00 | 2009-05-14 | |
| Lee Roupas | $5,000.00 | 2009-06-29 | |
| Eloise Gerson | $3,000.00 | 2009-06-30 | Office space Jan - June 09 |
| P. James Roupas | $3,000.00 | 2009-06-30 | office space - jan. - june 09 |
| Tyrone Fahner | $2,000.00 | 2009-06-30 | |
| Bradley A. Stephens Committeeman Fund | $1,000.00 | 2009-03-08 | |
| Edward Derwinski | $1,000.00 | 2009-04-09 | |
| Warren Batts | $1,000.00 | 2009-03-07 | |
| John Koliopoulos | $1,000.00 | 2009-04-09 | |
| Roger & Joanne Plummer | $500.00 | 2009-03-12 | |
| Tawani Enterprises | $500.00 | 2009-03-13 | |
| Luke Praxmarer | $500.00 | 2009-03-15 | |
| Nicholas Baker | $500.00 | 2009-03-16 | |
| Starcon International Inc. | $500.00 | 2009-03-20 | |
| June O'Donoghue | $500.00 | 2009-03-23 | |
| Patrick Rea | $500.00 | 2009-03-23 | |
| P. James Roupas | $500.00 | 2009-03-25 | |
| CSX Transportation | $500.00 | 2009-06-16 | |
| J. Robert Barr | $500.00 | 2009-03-12 | |
| Adam Andrzejewski | $300.00 | 2009-03-29 | |
| Tom Kuttenberg | $300.00 | 2009-03-17 | |
| General Equity Oak Park | $250.00 | 2009-03-29 | |
| Adam Street Partners | $250.00 | 2009-04-28 | |
| Chris Dudley | $250.00 | 2009-03-18 | |
| David & Kelly Ratowitz | $200.00 | 2009-03-12 | |
| Bloom Township Regular Republican Organization | $200.00 | 2009-03-10 | |
| Dan Rutherford Campaign Committee | $200.00 | 2009-03-20 | |
| Robert Zadek | $200.00 | 2009-03-20 | |
| Republicans of Wheeling Township | $200.00 | 2009-03-23 | |
| Worth Township Regular Republican Organization | $200.00 | 2009-03-29 | |
| John Mitchell | $200.00 | 2009-03-17 | |
| Citizens to Elect Robert Schillerstrom | $200.00 | 2009-04-01 | |
| Tony Peraica | $200.00 | 2009-03-29 | |
| Barbara & Phillip Miller | $200.00 | 2009-03-15 | |
| Paula Thibeault | $200.00 | 2009-03-11 | |
| Karen Hayes | $200.00 | 2009-03-13 | |
| Gigi Calloway | $175.00 | 2009-03-26 | |
| Unitemized Revenues | $40.00 | 2009-01-20 |
Expenditures (55 | $30,420.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Burnham Strategies | $6,500.00 | 2009-05-15 | consulting |
| Sutton Place Hotel | $5,786.01 | 2009-03-25 | Event expense |
| Jon Blessing | $1,500.00 | 2009-05-01 | consulting |
| Jon Blessing | $1,500.00 | 2009-04-01 | consulting |
| Jon Blessing | $1,500.00 | 2009-06-01 | consulting |
| Jon Blessing | $1,500.00 | 2009-03-01 | consulting |
| Jon Blessing | $1,500.00 | 2009-02-01 | consulting |
| Jon Blessing | $1,500.00 | 2009-01-01 | consulting |
| Friends of Maureen Murphy | $1,087.73 | 2009-06-27 | |
| Great Ideas | $1,063.90 | 2009-03-25 | printing |
| Sutton Place Hotel | $1,000.00 | 2009-03-10 | Event deposit |
| Rosewood | $726.19 | 2009-06-13 | Meeting expense |
| Rosewood | $685.14 | 2009-05-09 | Meeting expense |
| Staples | $416.25 | 2009-03-25 | supplies |
| U.S. Postal Service | $336.00 | 2009-04-29 | postage |
| AT&T | $275.79 | 2009-01-20 | Phones |
| Illinois Republican County Chairman's Assn PAC | $250.00 | 2009-02-05 | Dues |
| Joe Dowling Photography | $160.00 | 2009-03-25 | event photography |
| Staples | $157.48 | 2009-02-16 | Supplies |
| Unitemized Expenses | $134.90 | 2009-01-25 | |
| AT&T | $134.06 | 2009-03-15 | phones - suburban |
| AT&T | $134.04 | 2009-02-16 | Phones |
| Digital Campaign | $126.71 | 2009-03-30 | web fee |
| Comcast | $121.00 | 2009-03-15 | internet |
| Comcast | $120.00 | 2009-03-29 | internet |
| AT&T | $114.11 | 2009-06-02 | phones - chicago |
| Dell | $113.23 | 2009-05-22 | lease |
| Dell | $113.23 | 2009-06-15 | lease |
| Dell | $113.23 | 2009-03-25 | equiptment lease |
| Dell | $113.23 | 2009-05-01 | equiptment lease |
| Dell | $113.23 | 2009-01-22 | |
| Dell | $113.23 | 2009-02-16 | Equiptment Lease |
| AT&T | $95.00 | 2009-05-05 | phones - suburban |
| AT&T | $94.91 | 2009-06-02 | phones - suburban |
| AT&T | $94.90 | 2009-01-05 | Phones |
| AT&T | $94.73 | 2009-04-06 | phones - suburban |
| AT&T | $94.73 | 2009-03-15 | phones - chicago |
| AT&T | $94.62 | 2009-02-01 | Phone |
| City of Palos Hills | $88.77 | 2009-04-06 | water/sewage fee |
| Unitemized Expenses | $84.40 | 2009-02-04 | |
| AT&T | $74.99 | 2009-06-16 | phones - chicago |
| Com Ed | $73.42 | 2009-05-11 | electric |
| U.S. Postal Service | $63.00 | 2009-06-02 | postage |
| Comcast | $62.00 | 2009-02-16 | |
| Comcast | $59.00 | 2009-06-02 | internet |
| Comcast | $59.00 | 2009-05-13 | internet |
| Com Ed | $45.13 | 2009-06-09 | electric |
| Digital Campaign | $43.50 | 2009-03-07 | CC Fee |
| City of Palos Hills | $42.27 | 2009-06-05 | water |
| City of Palos Hills | $42.27 | 2009-05-05 | water |