Semiannual
Filed Doc ID: 423696 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 43 |
| Amended | Yes |
Receipts (231 | $129,073.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DuPage County Young Republicans | $750.00 | 2006-05-22 | |
| Naperville Township Republican Organization | $750.00 | 2006-04-26 | |
| Citizens for Durkin | $750.00 | 2006-03-06 | |
| Mister Tenderizer Inc | $750.00 | 2006-03-29 | |
| Oak Brook Women's Republican Club | $750.00 | 2006-03-06 | |
| Illinois Republican Party | $750.00 | 2006-05-01 | |
| Mary Jo Arndt, | $750.00 | 2006-02-07 | |
| Daar & Vanek P.C. | $750.00 | 2006-01-18 | |
| Citizens for Dan Cronin | $600.00 | 2006-02-13 | |
| Citizens for Jim Meyer | $600.00 | 2006-03-06 | |
| Citizens to Re-Elect Patricia R. Bellock | $600.00 | 2006-03-06 | |
| Citizens for Bill Brady | $600.00 | 2006-04-10 | |
| I.A.M.B.P.A.C. | $600.00 | 2006-04-26 | |
| I.P.A.C. | $500.00 | 2006-06-26 | |
| Committee for Chris Kachiroubas | $450.00 | 2006-05-15 | |
| Committee for Chris Kachiroubas | $450.00 | 2006-05-15 | |
| Citizens to Elect Joe Birkett | $450.00 | 2006-05-15 | |
| Gwendolyn Henry, | $450.00 | 2006-03-09 | |
| Citizens for Kagann | $450.00 | 2006-05-15 | |
| C. B. Clarke Company | $400.00 | 2006-06-14 | |
| Crossroads Chevrolet Buick | $300.00 | 2006-04-04 | |
| William J. Dettmann, | $300.00 | 2006-03-22 | |
| Citizens to Re-Elect Gary A. King | $300.00 | 2006-03-16 | |
| Steven B. Levy LTD | $300.00 | 2006-03-06 | |
| Leland Lewis, | $300.00 | 2006-03-06 | |
| Salvatore Falbo, | $300.00 | 2006-06-01 | |
| Citizens to Elect Robert J. Schillerstrom | $300.00 | 2006-03-22 | |
| S. Louis Rathje, | $300.00 | 2006-02-22 | |
| People for Pankau | $300.00 | 2006-03-06 | |
| Friends for Rasins | $300.00 | 2006-04-04 | |
| John S. Dusza, | $300.00 | 2006-03-22 | |
| Lexington Square Inc. | $300.00 | 2006-03-01 | |
| Thomas J. Walsh, | $300.00 | 2006-03-06 | |
| Ken Krol, | $300.00 | 2006-03-16 | |
| Allan C. Alongi Atorney at Law | $300.00 | 2006-03-14 | |
| Lombard Veterinary Hospital | $300.00 | 2006-04-10 | |
| Bond Dickson & Associates P.C. | $300.00 | 2006-03-16 | |
| Salerno's Rosedale Chapels Inc. | $300.00 | 2006-04-10 | |
| James Evenhouse, | $300.00 | 2006-04-04 | |
| Adam G. Clement, | $300.00 | 2006-04-26 | |
| Winfield Township Republican Central Comm. | $300.00 | 2006-03-22 | |
| Morris Engineering Inc. | $300.00 | 2006-03-22 | |
| John Evenhouse, | $300.00 | 2006-04-04 | |
| Citizens to Retain Edward R. Ted Duncan | $300.00 | 2006-03-06 | |
| Friends of John J. Millner | $300.00 | 2006-02-08 | |
| Citizens for Tom Bennington | $300.00 | 2006-05-24 | |
| Mary K. Gould, | $300.00 | 2006-03-22 | |
| J.P. Morgan Chase & Co. PAC | $300.00 | 2006-03-29 | |
| Thomas Callum, | $300.00 | 2006-03-06 | |
| Dixon Appraisal | $300.00 | 2006-04-26 |
Expenditures (180 | $172,431.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lynn Crane, | $485.20 | 2006-05-17 | Salary due May 31 2006 |
| Lynn Crane, | $485.20 | 2006-05-10 | Salary due May 15 2006 |
| Lynn Crane, | $485.20 | 2006-03-29 | Salary due April 30 2006 |
| Lynn Crane, | $485.20 | 2006-03-29 | Salary due April 15 2006 |
| Lynn Crane, | $485.20 | 2006-03-01 | Salary due March 31 2006 |
| Lynn Crane, | $485.20 | 2006-03-01 | Salary due March 15 2006 |
| Lynn Crane, | $485.20 | 2006-02-01 | Salary due Feb 15 2006 |
| Lynn Crane, | $485.20 | 2006-01-04 | Salary due January 31 2006 |
| Lynn Crane, | $485.20 | 2006-01-04 | Salary due January 15 2006 |
| Gibson's Steakhouse | $433.58 | 2006-03-15 | Chairman Dining |
| Purchase Power | $410.00 | 2006-03-29 | Reset Postage Meter |
| Purchase Power | $410.00 | 2006-03-01 | Reset Postage Meter |
| Hallagan Business Machines | $400.00 | 2006-01-23 | Duplicator Maintenance Agreement |
| Mildred Toney, | $396.50 | 2006-06-12 | wages May - June |
| SBC/AT&T | $367.63 | 2006-01-04 | Monthly phone service |
| SBC/AT&T | $363.10 | 2006-04-12 | Monthly phone service |
| Herbert Wehling, | $348.00 | 2006-03-15 | Printing PC letters for Primary |
| United Business Solutions | $345.19 | 2006-04-19 | Printer Toner Cartridges |
| Pitney Bowes | $330.00 | 2006-02-22 | Postage meter rental |
| Pitney Bowes | $330.00 | 2006-05-22 | Postag meter rental |
| United Business Solutions | $324.70 | 2006-03-08 | Duplicator Ink & Rollers |
| Blue Cross Blue Shield of Illinois | $320.28 | 2006-04-12 | Aaron Jacobs Health Ins. |
| Blue Cross Blue Shield of Illinois | $320.28 | 2006-06-15 | Aaron Jacobs Health Ins. |
| CVS Pharmacy | $317.85 | 2006-03-15 | Hyde Lincoln Day Gift |
| Studiocolor Inc. | $310.00 | 2006-03-15 | Lincoln Day Signs |
| Blue Cross Blue Shield of Illinois | $297.88 | 2006-02-08 | Aaron Jacobs Health Ins. |
| Brooke Robinson, | $288.00 | 2006-06-07 | Phone Bank Calls |
| The Clubhouse | $278.54 | 2006-06-15 | Chairman Dining |
| SBC/AT&T | $277.82 | 2006-03-08 | Monthly phone service |
| Amanda Knecker, | $275.00 | 2006-02-01 | January cleaning |
| Amanda Knecker, | $275.00 | 2006-05-31 | May Cleaning |
| Harry McColloch, | $270.00 | 2006-06-07 | Phone Bank Calls |
| The Hartford | $263.00 | 2006-02-01 | Workmans comp |
| Nicor | $258.55 | 2006-01-18 | Monthly service |
| Robyn Vitson, | $250.00 | 2006-03-01 | Lincoln Day Singer |
| Rental-Max | $250.00 | 2006-04-26 | Chair rental for Co. Conv. |
| AB Dick | $239.83 | 2006-02-22 | Repair folding Maching |
| Illinois Department of Employment Security | $227.12 | 2006-04-26 | 1st qtr witholding |
| Nicor | $222.64 | 2006-02-22 | Monthly service |
| Barton landscaping | $221.34 | 2006-05-03 | April Lawn Care |
| Barton landscaping | $221.34 | 2006-06-15 | May Lawn Care |
| Amanda Knecker, | $220.00 | 2006-05-10 | April Cleaning |
| Amanda Knecker, | $220.00 | 2006-01-04 | December Cleaning |
| Amanda Knecker, | $220.00 | 2006-06-28 | June Cleaning |
| Amanda Knecker, | $220.00 | 2006-03-29 | March Cleaning |
| Amanda Knecker, | $220.00 | 2006-03-01 | February cleaning |
| Barton landscaping | $219.13 | 2006-01-04 | Lawn care for November |
| United Business Solutions | $215.64 | 2006-06-26 | Drum Kit for Printer |
| Nicor | $210.01 | 2006-03-22 | Monthly service |
| Purchase Power | $205.00 | 2006-04-26 | Reset Postage Meter |