Semiannual
Filed Doc ID: 402583 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2010-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 18 |
Receipts (90 | $47,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kane Co Republican Advisory Council | $7,000.00 | 2010-06-29 | |
| STV Engineers/Architects/Planners | $1,200.00 | 2010-05-12 | |
| Kevin J. Fitzpatrick | $1,200.00 | 2010-05-12 | |
| Trotter and Associates Inc. | $1,200.00 | 2010-06-08 | |
| James Gaffney | $1,200.00 | 2010-05-12 | |
| McDonough Associates Inc. | $1,200.00 | 2010-04-26 | |
| Wills Burke Kelsey Assoc. Ltd. | $1,200.00 | 2010-05-12 | |
| Wight & Company | $1,200.00 | 2010-05-12 | |
| Crawford Murphy Tilly Inc | $1,200.00 | 2010-06-07 | |
| Barsanti for States Attorney | $1,200.00 | 2010-05-12 | |
| Oberweis Dairy | $1,200.00 | 2010-05-12 | |
| Robert L. Schreiber | $1,200.00 | 2010-06-08 | |
| Cisar & Mrofka Ltd. | $1,200.00 | 2010-06-15 | |
| Civiltech Engineering Inc. | $1,200.00 | 2010-04-26 | |
| Michael Baker Jr. Inc. | $1,200.00 | 2010-06-07 | |
| Kinnally Flaherty Krentz & Loran P.C. | $970.00 | 2010-06-07 | |
| ENTRAN | $840.00 | 2010-06-07 | |
| Weiler & Lengle P.C. | $740.00 | 2010-06-15 | |
| Plote Construction Inc. | $740.00 | 2010-06-18 | |
| Mueller & Co. LLP | $740.00 | 2010-06-24 | |
| Cemcon LTD. | $740.00 | 2010-06-24 | |
| MB Financial P.A.C. | $740.00 | 2010-06-07 | |
| Civiltech Engineering Inc. | $740.00 | 2010-06-24 | |
| Constr. & Gen. Laborers Dist. Coun. of Chi. Pol. Act. & Ed. League | $740.00 | 2010-06-08 | |
| Global Benefits Inc. | $740.00 | 2010-06-15 | |
| Huron Investment and Development Co. LLC | $740.00 | 2010-06-15 | |
| Omega & Associates | $600.00 | 2010-06-15 | |
| Citizens For Karen McConnaughay | $600.00 | 2010-01-26 | |
| Realtor Political Action Committee | $600.00 | 2010-06-18 | |
| Midwest Compost LLC | $600.00 | 2010-06-24 | |
| Wine Sergi & Co. LLC | $555.00 | 2010-05-12 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2010-06-24 | |
| Wyndham Deerpoint Homes | $500.00 | 2010-05-12 | |
| Kent W. Shodeen | $500.00 | 2010-05-12 | |
| Local No. 150 I.U.O.E. | $500.00 | 2010-06-18 | |
| Batavia Township Republican Org. | $500.00 | 2010-02-17 | |
| Randy Hultgren For Congress | $500.00 | 2010-04-26 | |
| Elgin Township Republican Central Committee | $500.00 | 2010-02-17 | |
| Bluff City Materials Inc. | $500.00 | 2010-06-24 | |
| Wills Burke Kelsey Assoc. Ltd. | $500.00 | 2010-01-29 | |
| Peter Orum | $300.00 | 2010-06-07 | |
| John J. Hoscheit | $300.00 | 2010-04-26 | |
| Plumbers and Pipe Fitters P.A.C. | $300.00 | 2010-06-18 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2010-06-07 | |
| David Bumbar | $300.00 | 2010-06-15 | |
| Kevin T. Busch | $285.00 | 2010-06-08 | |
| Donald E. Kramer | $260.00 | 2010-06-15 | |
| Ann B. Jorgensen | $250.00 | 2010-06-24 | |
| Barsanti for States Attorney | $250.00 | 2010-02-17 | |
| Christine T. Dudley | $250.00 | 2010-01-26 |
Expenditures (55 | $21,394.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riverside Receptions | $3,201.00 | 2010-02-01 | fund raising - food |
| Elgin Country Club | $2,000.00 | 2010-03-30 | fund raising - hall rental |
| Riverside Receptions | $1,556.63 | 2010-03-05 | bi-annual convention - food |
| PrintAbility Business Printing Center | $872.89 | 2010-04-26 | printing |
| Kelmscott Communications | $804.90 | 2010-05-12 | printing |
| Manco Quality Properties | $700.00 | 2010-05-03 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2010-02-02 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2010-03-02 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2010-01-04 | headquarters - rent |
| Manco Quality Properties | $700.00 | 2010-04-01 | headquarters - rent |
| PrintAbility Business Printing Center | $691.60 | 2010-01-11 | printing |
| Coleman Land Company | $667.00 | 2010-06-08 | headquarters - rent |
| Heather Skillicorn | $500.00 | 2010-04-05 | computer - services |
| Michael J. Kenyon | $500.00 | 2010-04-26 | chairman's stipend |
| United States Postal Service | $440.00 | 2010-01-11 | postage |
| United States Postal Service | $440.00 | 2010-06-30 | postage |
| World Market | $434.30 | 2010-06-15 | fund raising - prizes |
| Kane County Fair Assoc. | $300.00 | 2010-05-21 | community relations |
| All About Pins | $269.00 | 2010-02-26 | fund raising - membership pins |
| Nicor Gas | $266.78 | 2010-03-26 | utilities |
| Illinois Republican Chairman's Association | $250.00 | 2010-06-08 | contribution |
| Kane County Young Republicans | $250.00 | 2010-01-15 | contribution |
| Illinois Lincoln Series | $250.00 | 2010-03-17 | community relations |
| Dick's Sporting Goods | $247.23 | 2010-06-15 | fund raising - prizes |
| Nicor Gas | $235.10 | 2010-02-25 | utilities |
| St. Charles Park District | $225.00 | 2010-05-13 | fund raising - hall rental |
| Fagans Incorporated | $218.11 | 2010-06-22 | media - production |
| Hilton Hotel | $184.16 | 2010-06-08 | travel - lodging - staff |
| Nicor Gas | $170.69 | 2010-01-27 | utilities |
| Kelmscott Communications | $166.00 | 2010-05-03 | printing |
| A.T. & T. | $163.99 | 2010-04-02 | telephone |
| A.T. & T. | $157.70 | 2010-06-02 | telephone |
| A.T. & T. | $157.13 | 2010-05-04 | telephone |
| A.T. & T. | $153.96 | 2010-02-06 | telephone |
| A.T. & T. | $153.72 | 2010-03-08 | telephone |
| A.T. & T. | $153.42 | 2010-01-04 | telephone |
| Gordon Flesch Leasing | $153.00 | 2010-06-11 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2010-03-10 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2010-01-21 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2010-05-11 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2010-02-11 | equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2010-04-13 | equipment - purchase |
| Nicor Gas | $136.33 | 2010-05-26 | utilities |
| Nicor Gas | $114.98 | 2010-04-27 | utilities |
| Office Max | $102.82 | 2010-06-25 | office supplies |
| A.T. & T. | $102.56 | 2010-06-01 | telephone |
| Office Max | $98.73 | 2010-06-01 | office supplies |
| City of St. Charles | $59.09 | 2010-03-02 | utilities |
| City of St. Charles | $49.12 | 2010-04-01 | utilities |
| City of St. Charles | $45.03 | 2010-06-02 | utilities |