Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Williams-Kampp Funeral Home | $225.00 | 2006-06-01 | |
| Citizens for Kagann | $225.00 | 2006-06-28 | |
| Citizens for Pamela Fenner | $225.00 | 2006-06-05 | |
| Roger C. Marquardt & Co. | $225.00 | 2006-05-24 | |
| Citizens for Durkin | $205.00 | 2006-06-12 | |
| Cartoncraft Inc. | $205.00 | 2006-06-05 | |
| Citizens to Elect Robert J. Schillerstrom | $200.00 | 2006-05-10 | |
| Christopher B. Burke Engineering Ltd. | $190.00 | 2006-05-22 | |
| DuPage County Federation of Republican Women | $190.00 | 2006-06-21 | |
| Roy O'Donnell, | $190.00 | 2006-06-28 | |
| First Choice Bank | $190.00 | 2006-06-21 | |
| Friends of Dick Schroeder | $175.00 | 2006-06-12 | |
| Patrick Engineering Inc. | $175.00 | 2006-06-21 | |
| Thomas Callum, | $175.00 | 2006-06-26 | |
| Hultgren Funeral Home | $175.00 | 2006-06-12 | |
| Mark W. Dwyer, | $175.00 | 2006-06-26 | |
| American Cousulting Engineers | $175.00 | 2006-06-12 | |
| Paul Hinds, | $175.00 | 2006-05-22 | |
| Austin Bank of Chicago | $175.00 | 2006-06-21 | |
| Downers Grove Township Republican Ticket | $175.00 | 2006-06-05 | |
| Friends For Lauzen | $175.00 | 2006-06-05 | |
| Smith Rickert & Smith | $175.00 | 2006-06-26 | |
| Citizens to Elect Dr. Darlene Ruscitti | $175.00 | 2006-06-26 | |
| Ottosen Britz Kelly Cooper & Gilbert Ltd. | $175.00 | 2006-06-28 | |
| Horticultural Consultants | $175.00 | 2006-06-28 | |
| North Avenue Corporation | $175.00 | 2006-06-28 | |
| Joseph C. Hantsch, | $175.00 | 2006-06-21 | |
| Wallace Brown, | $175.00 | 2006-06-21 | |
| Kathryn Creswell, | $175.00 | 2006-06-14 | |
| Citizens for Deanna Wilkins | $175.00 | 2006-06-12 | |
| York Township Republican Committeemen | $175.00 | 2006-05-22 | |
| Citizens to Elect Paul Fichtner | $175.00 | 2006-05-24 | |
| Villa Nova Restaurant | $175.00 | 2006-06-12 | |
| Wolf & Company LLP | $175.00 | 2006-06-01 | |
| Leinenweber & Baroni Consulting LLC | $175.00 | 2006-06-28 | |
| Huen Electric Co. | $175.00 | 2006-06-14 | |
| Suburban Bank & Trust Co. | $175.00 | 2006-06-05 | |
| Kramer Tree Specialists Inc. | $175.00 | 2006-06-26 | |
| Roosters Barn & Grill | $175.00 | 2006-06-26 | |
| Robert J. Anderson, | $175.00 | 2006-06-21 | |
| Zaruba for Sheriff | $175.00 | 2006-06-05 | |
| Joyce E. Stupegia, | $150.00 | 2006-03-16 | |
| Carl Lofgren, | $150.00 | 2006-03-06 | |
| Carl Lofgren, | $150.00 | 2006-03-01 | |
| Friends of Sandra Pihos | $150.00 | 2006-03-01 | |
| Law Offices of Levato & Kotche | $150.00 | 2006-04-10 | |
| Daniel J. Kordik Attorney at Law | $150.00 | 2006-03-16 | |
| Citizens for Deanna Wilkins | $150.00 | 2006-03-16 | |
| Emil Haddad, Jr. | $150.00 | 2006-03-29 | |
| Lawrence Law Firm PC | $150.00 | 2006-06-05 |
Expenditures (180 | $172,431.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $46.58 | 2006-06-28 | Monthly Cable Service |
| Barbara Murphy, | $45.61 | 2006-03-08 | February Mileage |
| Comcast | $43.98 | 2006-01-04 | Monthly Cable Service |
| Comcast | $43.95 | 2006-01-28 | Monthly Cable Service |
| Comcast | $43.95 | 2006-03-01 | Monthly Cable Service |
| Comcast | $43.95 | 2006-03-29 | Monthly Cable Service |
| Comcast | $43.95 | 2006-05-03 | Monthly Cable Service |
| Barbara Murphy, | $43.15 | 2006-04-12 | March Mileage |
| Jewel-Osco | $41.48 | 2006-02-14 | Kitchen supplies |
| Office Depot | $41.35 | 2006-05-17 | Office Supplies |
| Office Depot | $37.02 | 2006-02-14 | Office Supplies |
| Nicor | $29.81 | 2006-06-21 | Monthly service |
| SBC/AT&T | $25.99 | 2006-04-12 | Chairwoman Phone Bill |
| Barbara Murphy, | $25.00 | 2006-04-19 | Ex. Xmas Pty Tip |
| Barbara Murphy, | $25.00 | 2006-04-12 | Hultgren Reception |
| Barbara Murphy, | $25.00 | 2006-05-10 | Kurzawa Reception |
| SBC/AT&T | $23.81 | 2006-05-10 | Chairwoman Phone Bill |
| SBC/AT&T | $23.64 | 2006-01-04 | Chairwoman Phone Bill |
| SBC/AT&T | $23.52 | 2006-02-14 | Chairwoman Phone Bill |
| SBC/AT&T | $23.20 | 2006-03-08 | Chairwoman Phone Bill |
| Cingular Wireless | $22.91 | 2006-04-12 | Chairwoman Cell Phone |
| Cingular Wireless | $21.55 | 2006-05-31 | Chairwoman Cell Phone |
| Cingular Wireless | $21.55 | 2006-05-10 | Chairwoman Cell Phone |
| Cingular Wireless | $21.26 | 2006-03-08 | Chairwoman Cell Phone |
| Cingular Wireless | $21.10 | 2006-02-14 | Chairwoman Cell Phone |
| Cingular Wireless | $21.08 | 2006-01-04 | Chairwoman Cell Phone |
| Barbara Murphy, | $19.84 | 2006-05-10 | April Mileage |
| Jewel-Osco | $15.78 | 2006-04-19 | Garbage Stickers/Kitchen Supplies |
| Jewel-Osco | $14.83 | 2006-02-14 | Kitchen supplies |
| Amanda Knecker, | $8.00 | 2006-01-28 | Reimburse for garbage bags |