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 |
|---|---|---|---|
| Friends of John J. Millner | $300.00 | 2006-02-08 | |
| Jeffrey J. Bell, | $300.00 | 2006-04-10 | |
| Citizens for Debra Olson | $300.00 | 2006-03-09 | |
| Mary K. Gould, | $300.00 | 2006-03-22 | |
| Citizens to Retain Edward R. Ted Duncan | $300.00 | 2006-03-06 | |
| Bond Dickson & Associates P.C. | $300.00 | 2006-03-16 | |
| James Evenhouse, | $300.00 | 2006-04-04 | |
| Adam G. Clement, | $300.00 | 2006-04-26 | |
| Lexington Square Inc. | $300.00 | 2006-03-01 | |
| J.P. Morgan Chase & Co. PAC | $300.00 | 2006-03-29 | |
| Thomas J. Walsh, | $300.00 | 2006-03-06 | |
| Oberweis for Illinois | $300.00 | 2006-03-06 | |
| William J. Fenili, | $300.00 | 2006-03-06 | |
| Carl E. Fasig, | $300.00 | 2006-03-01 | |
| Phoenix Political Action Committee Inc. | $300.00 | 2006-03-08 | |
| Citizens to Elect Mike Formento | $300.00 | 2006-03-09 | |
| Gary R. Saake, | $300.00 | 2006-03-22 | |
| Kim E. Raffensparger, | $300.00 | 2006-03-22 | |
| Illinois Governmental Consulting LLC | $300.00 | 2006-03-16 | |
| Citizens for Donald E. Puchalski | $300.00 | 2006-03-29 | |
| Thomas R. Scott, | $300.00 | 2006-04-10 | |
| United States Treasury | $290.06 | 2006-03-16 | Federal Tax Refund |
| Jerome F. McBride, Jr. | $255.00 | 2006-05-24 | |
| Walsh for Congress Committee | $250.00 | 2006-03-08 | |
| Andrew L. Wright, | $250.00 | 2006-05-12 | |
| Bond Dickson & Associates P.C. | $250.00 | 2006-02-01 | |
| John Klosowski, | $250.00 | 2006-02-01 | |
| Friends of Sandra Pihos | $240.00 | 2006-05-17 | |
| Lisle Savings Bank | $225.00 | 2006-06-26 | |
| Pro-Pak Industries Inc. | $225.00 | 2006-05-17 | |
| Schirott & Luetkehans P.C. | $225.00 | 2006-06-28 | |
| Citizens for Christine Radogno | $225.00 | 2006-05-24 | |
| Citizens to Elect Fred Bucholz | $225.00 | 2006-06-12 | |
| Local No. 150- I.U.O.E. | $225.00 | 2006-06-26 | |
| People for Pankau | $225.00 | 2006-06-21 | |
| Citizens to Elect Tom Cross | $225.00 | 2006-05-22 | |
| Committee to Elect Joe Dunn | $225.00 | 2006-05-17 | |
| Brooks Adams & Tarulis | $225.00 | 2006-06-21 | |
| Citizens for Peter A. Siekmann | $225.00 | 2006-05-22 | |
| Shiv 5 Inc. Wine Emporium | $225.00 | 2006-06-28 | |
| Citizens for Kirk Dillard | $225.00 | 2006-06-21 | |
| Ki's Restaurant Inc. | $225.00 | 2006-05-17 | |
| Citizens for Jim Meyer | $225.00 | 2006-06-21 | |
| Williams Associates Architects Ltd. | $225.00 | 2006-06-26 | |
| Hefter Industries | $225.00 | 2006-06-26 | |
| Lombard Financial Services Inc. | $225.00 | 2006-06-14 | |
| Dave Diersen, | $225.00 | 2006-05-17 | |
| Lawrence Law Firm PC | $225.00 | 2006-06-21 | |
| Crawford Murphy & Tilly Inc. | $225.00 | 2006-06-01 | |
| Ronald Jankauskas, | $225.00 | 2006-06-21 |
Expenditures (180 | $172,431.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postage by Phone | $205.00 | 2006-05-31 | Postage Meter |
| Purchase Power | $205.00 | 2006-01-28 | Reset Postage Meter |
| Barbara Murphy, | $200.00 | 2006-03-08 | Oldfield Formento Biggert Rodogno Receptions |
| Cingular Wireless | $185.53 | 2006-02-14 | Chairman Cell Phone |
| Cingular Wireless | $182.05 | 2006-06-15 | Chairman Cell Phone |
| Cingular Wireless | $180.16 | 2006-01-18 | Chairman Cell Phone |
| Cingular Wireless | $178.48 | 2006-05-17 | Chairman Cell Phone |
| Barbara Murphy, | $175.00 | 2006-01-04 | Henry & Ramey Receptions |
| Cingular Wireless | $174.79 | 2006-03-15 | Chairman Cell Phone |
| Augustinos Deli | $167.00 | 2006-06-15 | Chairwoman Dining |
| Office Depot | $166.15 | 2006-02-14 | Chairman Club Printing |
| Barton landscaping | $162.00 | 2006-01-04 | snow removal for March |
| Wheaton Postmaster | $160.00 | 2006-03-22 | Bulk mail permit 01461 |
| Signs Now | $156.25 | 2006-04-12 | Repair outdoor sign |
| Scheffler's Flowers | $153.78 | 2006-05-10 | Noel & DiSimone Flowers |
| ComEd | $142.72 | 2006-06-15 | Monthly Service |
| Jewel-Osco | $130.30 | 2006-06-15 | Garbage Stickers/Kitchen Supplies |
| Jewel-Osco | $128.90 | 2006-05-17 | Co. Convention Food |
| Scheffler's Flowers | $113.75 | 2006-01-04 | Hyde Funeral |
| ComEd | $106.74 | 2006-03-22 | Monthly Service |
| Nicor | $100.83 | 2006-04-19 | Monthly service |
| Office Depot | $98.94 | 2006-04-19 | Office Supplies |
| ComEd | $98.47 | 2006-02-22 | Monthly Service |
| ComEd | $96.00 | 2006-01-18 | Monthly Service |
| ComEd | $93.67 | 2006-05-17 | Monthly Service |
| ComEd | $80.98 | 2006-04-19 | Monthly Service |
| City Club of Chicago | $80.00 | 2006-02-08 | Chairman Luncheon |
| City Club of Chicago | $80.00 | 2006-01-18 | Chairman Luncheon |
| City Club of Chicago | $80.00 | 2006-01-28 | Chairman Luncheon |
| SBC/AT&T | $79.57 | 2006-02-08 | Monthly phone service |
| Wheaton Postmaster | $78.00 | 2006-01-11 | Stamps for CC06 Mailing |
| Wheaton Postmaster | $78.00 | 2006-03-15 | stamps |
| Barton landscaping | $74.00 | 2006-02-01 | Snow Removal |
| Aaron C. Jacobs, | $70.77 | 2006-04-19 | Jacobs Mileage |
| Barbara Murphy, | $68.42 | 2006-05-31 | May Mileage |
| Aaron C. Jacobs, | $64.26 | 2006-06-12 | Mileage |
| Pro-Care Lawn Care | $64.00 | 2006-04-19 | Tree & Shrub Service |
| Pro-Care Lawn Care | $64.00 | 2006-05-22 | Tree & Shrub Spray |
| Pro-Care Lawn Care | $64.00 | 2006-06-28 | LAWN CARE |
| Pro-Care Lawn Care | $60.50 | 2006-05-10 | LAWN CARE |
| Pro-Care Lawn Care | $60.50 | 2006-03-29 | LAWN CARE |
| Barbara Murphy, | $56.13 | 2006-04-15 | Pankau Reception |
| Jewel-Osco | $54.46 | 2006-02-14 | Garbage Stickers/Kitchen Supplies |
| Barton landscaping | $54.00 | 2006-03-15 | snow removal for March |
| Barbara Murphy, | $52.00 | 2006-01-04 | December Mileage |
| Nicor | $51.47 | 2006-05-22 | Monthly service |
| Barbara Murphy, | $51.03 | 2006-02-14 | January Mileage |
| Barbara Murphy, | $50.00 | 2006-05-31 | Rutherford Reception |
| Barbara Murphy, | $50.00 | 2006-05-31 | Topinka Reception |
| Comcast | $47.33 | 2006-05-31 | Monthly Cable Service |