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 |
|---|
Expenditures (78 | $56,313.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| icontact | $149.00 | 2010-12-07 | communication service |
| Dell | $141.71 | 2010-10-20 | supplies |
| Murray Ent., LLC | $131.66 | 2010-09-01 | communication services |
| Dell | $112.71 | 2010-11-15 | equipment lease |
| Nicor | $108.20 | 2010-09-22 | gas |
| AT&T | $107.45 | 2010-07-08 | phones |
| City of Palos Hills | $103.77 | 2010-09-22 | water |
| icontact | $99.00 | 2010-11-02 | communication service |
| Nicor | $98.65 | 2010-12-16 | gas |
| City of Palos Hills | $94.34 | 2010-11-02 | Water |
| Murray Ent., LLC | $84.96 | 2010-10-27 | communication services |
| Comcast | $81.23 | 2010-12-14 | Phone |
| Murray Ent., LLC | $70.84 | 2010-10-10 | communication services |
| Comcast | $68.59 | 2010-10-27 | Phone bank |
| Domino's | $61.57 | 2010-11-01 | food |
| City of Palos Hills | $44.92 | 2010-12-16 | Water |
| City of Palos Hills | $44.92 | 2010-07-08 | water |
| Nicor | $42.36 | 2010-10-20 | gas |
| Home Depot | $27.79 | 2010-08-08 | office supplies |
| Nicor | $26.07 | 2010-11-15 | gas |
| Domino's | $21.97 | 2010-10-08 | food |
| Domino's | $19.77 | 2010-10-20 | food |
| Domino's | $19.39 | 2010-10-25 | food |
| Domino's | $17.03 | 2010-10-29 | food |
| Domino's | $16.82 | 2010-10-18 | food |
| Domino's | $12.58 | 2010-10-04 | food |
| Domino's | $12.58 | 2010-10-04 | food |
| Domino's | $8.24 | 2010-10-22 | food |