Semiannual
Filed Doc ID: 402870 | Committee: Downers Grove Township Republican Organization
Document Information
| Filed Date | 2010-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 9 |
Receipts (8 | $7,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jorgensen Citizens for Justice Ann | $2,000.00 | 2010-02-03 | |
| Olson Citizens for Debra | $1,400.00 | 2010-02-03 | |
| Illinois Republican Party | $1,200.00 | 2010-06-18 | |
| Adam for Illinois Committee | $600.00 | 2010-02-03 | |
| King Citizens to Re-Elect Gary A. | $575.00 | 2010-02-16 | |
| Cross Citizens To Elect Tom | $500.00 | 2010-02-03 | |
| Grogan Friends of Bob | $400.00 | 2010-02-03 | |
| Antonio Schiappa | $400.00 | 2010-02-03 |
Expenditures (37 | $17,071.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D C Consulting Inc | $1,500.00 | 2010-06-21 | consulting |
| D C Consulting Inc | $1,500.00 | 2010-06-07 | consulting |
| Amherst Services Inc | $1,162.00 | 2010-06-18 | mailing |
| Curtis Street LLC | $1,000.00 | 2010-01-12 | rent |
| Curtis Street LLC | $1,000.00 | 2010-02-09 | rent |
| Curtis Street LLC | $1,000.00 | 2010-03-11 | rent |
| Curtis Street LLC | $1,000.00 | 2010-04-12 | rent |
| Curtis Street LLC | $1,000.00 | 2010-05-10 | rent |
| Curtis Street LLC | $1,000.00 | 2010-06-11 | rent |
| Schweppe & Sons Inc | $875.50 | 2010-06-08 | popcorn machine & supplies |
| Nicor | $846.00 | 2010-01-12 | natural gas |
| Record Information Services Inc | $575.00 | 2010-05-18 | data services |
| CDR Printing Inc. | $558.70 | 2010-03-11 | copies |
| Nicor | $489.54 | 2010-02-08 | natural gas |
| Nicor | $473.19 | 2010-05-13 | natural gas |
| Nicor | $426.45 | 2010-03-08 | natural gas |
| DuPage Young Republicans | $250.00 | 2010-03-08 | ticket purchase |
| West Suburban Insurance Agency Inc. | $250.00 | 2010-03-08 | insurance |
| Sam's Club | $210.66 | 2010-01-11 | groceries stamps |
| DuPage County Election Commission | $210.00 | 2010-01-11 | labels |
| Holiday Inn | $203.60 | 2010-03-08 | room rental and food |
| Holiday Inn | $195.55 | 2010-02-08 | room rental and food |
| Ultra Foods | $190.29 | 2010-01-11 | boxes |
| Holiday Inn | $167.84 | 2010-06-08 | room rental and food |
| Holiday Inn | $156.41 | 2010-04-12 | room rental and food |
| Commonwealth Edison | $114.27 | 2010-03-11 | electricity |
| Commonwealth Edison | $106.51 | 2010-04-10 | electricity |
| Commonwealth Edison | $99.09 | 2010-06-08 | electricity |
| Verizon | $95.60 | 2010-02-01 | telephone |
| Commonwealth Edison | $91.26 | 2010-01-12 | electricity |
| Commonwealth Edison | $82.86 | 2010-02-08 | electricity |
| Verizon | $50.14 | 2010-04-18 | telephone |
| Verizon | $45.44 | 2010-06-15 | telephone |
| Verizon | $45.21 | 2010-05-24 | telephone |
| Verizon | $45.14 | 2010-03-25 | telephone |
| Sam's Club | $37.56 | 2010-06-08 | popcorn |
| Commonwealth Edison | $17.23 | 2010-05-13 | electricity |