Semiannual
Filed Doc ID: 423035 | Committee: Cook County Republican Party
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 12 |
| Signer | Judy Diekelman |
Receipts (29 | $63,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee for Retention of Judges | $15,000.00 | 2010-10-01 | |
| Bradley A. Stephens Committeeman Fund | $10,000.00 | 2010-09-14 | |
| Liz for the 17th | $7,500.00 | 2010-09-17 | |
| Illinois Republican Party | $3,500.00 | 2010-11-15 | |
| Illinois Republican Party | $3,000.00 | 2010-10-22 | |
| Rosemont Exposition Services, Inc. | $2,500.00 | 2010-09-13 | |
| DRN Rosemont LLC | $2,000.00 | 2010-09-27 | |
| PJR Investments | $1,500.00 | 2010-12-01 | Office Space |
| Illinois Republican Party | $1,500.00 | 2010-09-01 | |
| Illinois Republican Party | $1,500.00 | 2010-09-23 | |
| Rosemont Catering Company | $1,500.00 | 2010-09-27 | |
| Illinois Republican Party | $1,250.00 | 2010-08-25 | |
| Illinois Republican Party | $1,250.00 | 2010-11-04 | |
| Illinois Republican Party | $1,250.00 | 2010-10-21 | |
| Illinois Republican Party | $1,050.00 | 2010-11-02 | |
| Illinois Republican Party | $1,000.00 | 2010-07-13 | |
| Committee for Retention of Judges | $1,000.00 | 2010-11-09 | |
| Frank & Gayle Gurtz | $1,000.00 | 2010-11-08 | |
| Event Venue Services | $1,000.00 | 2010-09-13 | |
| Illinois Republican Party | $1,000.00 | 2010-08-13 | |
| Walgreens | $1,000.00 | 2010-09-13 | |
| Ryan & Ryan | $750.00 | 2010-09-14 | |
| Chirstopher B. Burke Engineering, LTD. | $750.00 | 2010-09-15 | |
| PJR Investments | $500.00 | 2010-07-01 | office space |
| PJR Investments | $500.00 | 2010-08-01 | office space |
| PJR Investments | $500.00 | 2010-09-01 | office space |
| Citizens for Bill Brady | $200.00 | 2010-08-25 | |
| Citizens for Bill Brady | $200.00 | 2010-08-04 | |
| Citizens for Rosemary Mulligan | $200.00 | 2010-10-15 |
Expenditures (78 | $56,313.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Starfish Consulting | $5,000.00 | 2010-09-22 | consulting |
| Lee Roupas | $5,000.00 | 2010-11-15 | Principal payment, Roupas |
| Starfish Consulting | $5,000.00 | 2010-10-15 | Consulting |
| Lee Roupas | $5,000.00 | 2010-11-08 | Principal payment, Roupas |
| Jon Blessing | $3,000.00 | 2010-10-01 | consulting |
| Peter Roupas | $3,000.00 | 2010-09-30 | loan repayment |
| Jon Blessing | $3,000.00 | 2010-09-01 | consulting |
| Hotcards.com | $1,910.35 | 2010-09-24 | printing |
| Ross Management | $1,850.00 | 2010-10-15 | Rent |
| Ross Management | $1,850.00 | 2010-09-15 | rent |
| Ross Management | $1,850.00 | 2010-08-15 | rent |
| Com Ed | $1,444.71 | 2010-09-29 | electric |
| Jeremy Rose | $1,000.00 | 2010-07-01 | consulting |
| Jon Blessing | $1,000.00 | 2010-11-15 | Consulting |
| Jeremy Rose | $1,000.00 | 2010-08-05 | consulting |
| Jeremy Rose | $1,000.00 | 2010-07-22 | consulting |
| Jon Blessing | $1,000.00 | 2010-12-20 | Consulting |
| David Cross | $750.00 | 2010-10-07 | Consulting |
| David Cross | $750.00 | 2010-11-01 | Consulting |
| David Cross | $750.00 | 2010-12-01 | Consulting |
| David Cross | $750.00 | 2010-09-10 | consulting |
| Aloha Document Services | $645.00 | 2010-07-01 | printing |
| Parthenon | $530.45 | 2010-07-01 | event |
| Lincoln Restaurant | $513.92 | 2010-08-28 | event |
| Jeremy Rose | $500.00 | 2010-08-01 | consulting |
| Jeremy Rose | $500.00 | 2010-07-31 | consulting |
| Cincinatti Insurance Company | $481.00 | 2010-09-12 | insurance |
| Com Ed | $430.47 | 2010-09-22 | electric |
| Citizens for Sig | $400.00 | 2010-10-06 | event |
| Dell | $367.13 | 2010-09-22 | lease |
| Home Depot | $327.90 | 2010-08-05 | office supplies |
| Comcast | $277.80 | 2010-09-29 | phone/internet |
| AT&T | $273.68 | 2010-09-29 | phones |
| Comcast | $267.51 | 2010-10-15 | Phone bank |
| Parthenon | $252.50 | 2010-10-04 | event |
| Mike Wojcik | $250.00 | 2010-10-08 | Consulting |
| Mike Wojcik | $250.00 | 2010-11-02 | Consulting |
| Com Ed | $246.38 | 2010-10-20 | Electric |
| Office Depot | $206.18 | 2010-08-23 | office supplies |
| Aloha Document Services | $200.00 | 2010-10-22 | Printing |
| Friends of Sandra Czyznikiewicz | $200.00 | 2010-10-23 | event |
| Com Ed | $190.95 | 2010-11-15 | Electric |
| Joe Dowling Photography | $175.00 | 2010-08-28 | photography |
| New Trier Republican Organization | $175.00 | 2010-10-01 | Ad Book |
| Murray Ent., LLC | $162.12 | 2010-10-22 | communication services |
| AT&T | $159.39 | 2010-09-29 | phones |
| Com Ed | $151.23 | 2010-10-15 | Electric |
| icontact | $149.00 | 2010-07-02 | web services |
| icontact | $149.00 | 2010-10-04 | communication service |
| icontact | $149.00 | 2010-09-02 | web services |