Semiannual
Filed Doc ID: 410568 | Committee: Cook County Republican Party
Document Information
| Filed Date | 2010-10-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (72 | $67,501.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stuart Kriegermeir | $300.00 | 2010-05-14 | |
| Robinson Capital Parners LTD | $275.00 | 2010-03-30 | |
| Jim Dodge | $200.00 | 2010-05-20 | |
| Mark Levey | $200.00 | 2010-05-26 | |
| Jim Logothetis | $200.00 | 2010-05-27 | |
| Robert Dold | $200.00 | 2010-05-12 | |
| Joseph Silich | $200.00 | 2010-05-21 | |
| Demetra Demonte | $200.00 | 2010-05-14 | |
| Tony Peraica | $200.00 | 2010-05-27 | |
| Dana Moyles | $200.00 | 2010-05-14 | |
| Dan Fahner | $200.00 | 2010-03-30 | |
| Starcon International Inc. | $200.00 | 2010-05-13 | |
| Paula Thibeault | $200.00 | 2010-05-11 | |
| Kevin Callahan | $200.00 | 2010-05-26 | |
| Republicans of Wheeling Township | $200.00 | 2010-05-19 | |
| Joan Rubschlag | $200.00 | 2010-05-25 | |
| Carney Barr | $200.00 | 2010-05-27 | |
| Harry Seigle | $200.00 | 2010-05-10 | |
| John Rogers | $200.00 | 2010-05-19 | |
| Dennis Cook | $175.00 | 2010-05-12 | |
| New Trier Republican Organization | $100.00 | 2010-05-15 | |
| New Trier Republican Organization | $100.00 | 2010-05-08 |
Expenditures (83 | $66,459.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $130.66 | 2010-03-22 | gas |
| Joe Dowling Photography | $125.00 | 2010-05-27 | photography |
| Com Ed | $113.90 | 2010-01-22 | electric |
| Dell | $113.23 | 2010-06-22 | Equipment Lease |
| Dell | $113.23 | 2010-02-15 | equipment lease |
| Dell | $113.23 | 2010-05-19 | Equipment Lease |
| Dell | $113.23 | 2010-03-22 | equipment lease |
| Dell | $113.23 | 2010-04-16 | equipment lease |
| Dell | $113.23 | 2010-01-28 | equipment lease |
| Nicor | $108.88 | 2010-04-16 | gas |
| AT&T | $108.66 | 2010-01-05 | phone |
| AT&T | $107.50 | 2010-05-15 | phone |
| AT&T | $107.45 | 2010-06-01 | phone |
| AT&T | $107.31 | 2010-02-12 | phone |
| AT&T | $107.27 | 2010-04-10 | phone |
| AT&T | $107.24 | 2010-03-05 | phone |
| Com Ed | $100.71 | 2010-03-12 | electric |
| Com Ed | $96.68 | 2010-06-21 | electric |
| Com Ed | $92.34 | 2010-02-12 | electric |
| Joe Dowling Photography | $90.00 | 2010-03-30 | photography |
| AT&T | $78.44 | 2010-04-29 | phone |
| AT&T | $75.14 | 2010-01-01 | phone |
| Com Ed | $48.48 | 2010-05-20 | gas |
| Com Ed | $46.99 | 2010-04-10 | electric |
| City of Palos Hills | $44.92 | 2010-02-12 | water |
| City of Palos Hills | $44.92 | 2010-05-15 | water |
| City of Palos Hills | $44.92 | 2010-06-01 | water |
| City of Palos Hills | $44.92 | 2010-03-05 | water |
| City of Palos Hills | $44.92 | 2010-04-10 | water |
| City of Palos Hills | $42.27 | 2010-01-05 | water |
| Digital Campaign | $40.50 | 2010-01-26 | Web Fee |
| Unitemized Expenses | $30.00 | 2010-06-30 | |
| Nicor | $23.40 | 2010-06-22 | Gas |