Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 398186 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 27 |
Receipts (107 | $49,869.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stelios Aktipis | $9,000.00 | 2009-07-01 | 6 months rent for HQ |
| Allied Waste Services | $1,500.00 | 2009-08-25 | |
| George Kanzler | $1,000.00 | 2009-07-09 | |
| Pankau People for | $1,000.00 | 2009-07-06 | |
| Marilyn Menconi | $1,000.00 | 2009-07-06 | |
| D&M Auto Sales | $900.00 | 2009-07-06 | |
| COLADIPIETRO FRIENDS FOR | $700.00 | 2009-07-09 | |
| ReMax Impact | $680.00 | 2009-07-22 | 17 pairs of lawn chairs ($40 each pair) donated to golf outing |
| Your 2009 Township Team | $616.55 | 2009-10-06 | |
| Joyce Hundhausen | $600.00 | 2009-07-09 | |
| Joey's Pizza | $600.00 | 2009-07-27 | |
| Webuygoldlive.com | $600.00 | 2009-07-09 | |
| Itasca Properties | $600.00 | 2009-07-06 | |
| Postl-Yore & Associates | $600.00 | 2009-07-22 | |
| Morris Engineering Inc | $600.00 | 2009-07-20 | |
| Precision Transmission | $600.00 | 2009-07-09 | |
| FIRST CHICAGO BANK & TRUST | $600.00 | 2009-07-09 | |
| Robert Bucaro | $600.00 | 2009-07-06 | |
| Mark Duris | $600.00 | 2009-07-27 | |
| Ruscitti Citizens to Elect Darlene | $600.00 | 2009-07-20 | |
| Saviano Friends For | $600.00 | 2009-08-25 | |
| Neri Constuction | $600.00 | 2009-07-22 | |
| Kotecki Citizens for Roger | $500.00 | 2009-07-09 | |
| JAMESON'S | $500.00 | 2009-07-09 | |
| Dr. James Vitale | $500.00 | 2009-07-09 | |
| Insite Bloomingdale | $500.00 | 2009-07-06 | |
| Weiss Insurance Agency Inc | $500.00 | 2009-07-27 | |
| Verros Lafakis & Berkshire PC | $500.00 | 2009-08-31 | |
| Citizens to Elect Tom Cross | $500.00 | 2009-08-25 | |
| Superior Ambulance Service Inc | $500.00 | 2009-07-06 | |
| Ronald Bantz | $500.00 | 2009-07-22 | |
| Trace Services Inc | $500.00 | 2009-07-09 | |
| Greco and Sons | $500.00 | 2009-07-06 | |
| Marack And Associates | $500.00 | 2009-07-20 | |
| Dabrowski Friends For John T | $500.00 | 2009-07-20 | |
| Itasca Country Club | $500.00 | 2009-07-22 | 2 social memberships donated for golf outing |
| Larry Reiner | $500.00 | 2009-07-06 | |
| Law Offices of Amari & Locallo | $500.00 | 2009-07-20 | |
| Rosette Printing LLC | $500.00 | 2009-07-09 | |
| Medinah Insurance Agency | $500.00 | 2009-07-06 | |
| Roskam for Congress Committee | $500.00 | 2009-07-09 | |
| Midwest Bank & Trust Co. | $500.00 | 2009-07-06 | |
| Lasting Impressions Decorating Inc | $500.00 | 2009-07-20 | |
| Cynthia & George Kuta | $500.00 | 2009-07-09 | |
| Kramer Tree Specialists Inc | $500.00 | 2009-07-20 | |
| Higgins Citizens for Ryan Scott | $500.00 | 2009-07-09 | |
| Ramey Citizens to Elect Randy | $450.00 | 2009-07-27 | |
| Kelley Kelley & Kelley | $400.00 | 2009-07-06 | |
| Andys Lawn Maintenance inc | $400.00 | 2009-07-06 | |
| Saverino & Associates Inc | $400.00 | 2009-07-20 |
Expenditures (116 | $62,256.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $33,012.20 | 2009-08-20 | 2009 golf outing expense |
| Catering Enterprises LTD | $5,602.93 | 2009-12-22 | holiday party expense |
| Sign-A-Rama | $2,251.49 | 2009-08-20 | golf outing expense |
| Rosette Printing LLC | $1,562.52 | 2009-09-25 | printing |
| Sign-A-Rama | $1,328.24 | 2009-10-20 | promotional items |
| American Ice Co | $860.00 | 2009-12-15 | family fest expense |
| Rosette Printing LLC | $851.80 | 2009-07-27 | printing |
| Sign-A-Rama | $732.65 | 2009-12-22 | printing |
| Associated Attractions Enterprise | $650.00 | 2009-08-20 | parade expense |
| Associated Attractions Enterprise | $650.00 | 2009-07-27 | parade expense |
| Andy Regal | $600.00 | 2009-12-28 | holiday party expense |
| DuPage Agency | $569.00 | 2009-11-13 | insurance |
| Springbrook Cigarette Zone | $550.00 | 2009-07-27 | golf outing expense |
| St Isadore | $525.00 | 2009-07-02 | community relations - sponsor |
| Bloomingdale Chamber of Commerce | $500.00 | 2009-07-10 | community relations - golf outing sponsor |
| Costco Wholesale | $423.29 | 2009-07-02 | parade expense |
| Bloomingdale Post Office | $400.80 | 2009-12-15 | postage |
| Johnny G's | $377.60 | 2009-12-22 | turkeys for thanksgiving |
| Pizzaria pronto | $376.48 | 2009-11-03 | food for volunteers |
| Sign-A-Rama | $344.68 | 2009-07-10 | signs |
| Costco Wholesale | $302.35 | 2009-08-11 | parade expense |
| Italian American Political Coalition | $300.00 | 2009-08-08 | sponsorship |
| Evans Web Services | $300.00 | 2009-11-16 | web site |
| Phil Wilmington | $300.00 | 2009-07-22 | closest to the hole |
| Italian American Political Coalition | $300.00 | 2009-08-10 | community |
| Mario Amodio | $300.00 | 2009-07-22 | closes to the pin |
| Maureen Davis | $290.00 | 2009-07-22 | split the pot winner |
| Costco Wholesale | $274.44 | 2009-10-06 | parade expense |
| Baps Shayona | $251.00 | 2009-08-20 | community relations |
| Glendale Heights Police Department | $250.00 | 2009-10-13 | community relations - donation to DARE |
| Bloomingdale Unity Party 2007 | $250.00 | 2009-07-21 | golf outing expense |
| Bloomingdale F.O.P. Lodge | $250.00 | 2009-10-13 | community relations - donation |
| Trinity Lutheran Church | $250.00 | 2009-10-13 | community relations - donation |
| Carol Stream Christmas Sharing | $250.00 | 2009-10-13 | community relations - donation |
| Roselle Chamber of Commerce | $195.00 | 2009-11-26 | community relations - annual dues |
| Carol Stream Chamber of Commerce | $195.00 | 2009-09-08 | community relations - annual membership |
| Nuova Italia Ristorant | $178.00 | 2009-12-14 | meals |
| Com Ed | $168.02 | 2009-08-31 | utilities |
| Volare | $158.00 | 2009-12-15 | meals |
| Com Ed | $155.04 | 2009-10-06 | utilities |
| Hanover Park Chamber of Commerce | $150.00 | 2009-09-01 | community relations - hole sponsor |
| Staples | $147.94 | 2009-09-25 | office supplies |
| Com Ed | $147.40 | 2009-08-01 | utilities |
| Nuova Italia Ristorant | $138.00 | 2009-09-03 | meals |
| Volare | $136.00 | 2009-09-15 | meals |
| Roselle Chamber of Commerce | $135.00 | 2009-07-02 | community relations - ad |
| Clara's | $130.00 | 2009-07-22 | meals |
| Carol Stream Chamber of Commerce | $125.00 | 2009-07-10 | community relations - hole sponsor |
| Pizzaria pronto | $120.47 | 2009-12-15 | meals |
| Com Ed | $117.93 | 2009-10-31 | utilities |