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: 423697 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 59 |
| Amended | Yes |
Receipts (391 | $428,651.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duilio Pierotti, | $225.00 | 2006-07-05 | |
| Kenneth Popejoy, | $225.00 | 2006-07-05 | |
| Lombard Financial Services Inc. | $225.00 | 2006-10-02 | |
| Ann Jorgensen, | $225.00 | 2006-07-05 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $225.00 | 2006-07-05 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $225.00 | 2006-07-05 | |
| Citizens for Bob Biggins | $225.00 | 2006-07-24 | |
| Power & Cronin Ltd | $225.00 | 2006-08-14 | |
| Scooby's Red Hots | $225.00 | 2006-07-10 | |
| Citizens for Connelly | $225.00 | 2006-07-12 | |
| Public Payphones Inc. | $225.00 | 2006-08-28 | |
| Catering Enterprises LTD | $225.00 | 2006-07-17 | |
| Ciorba Group | $225.00 | 2006-07-31 | |
| Friends for Rasins | $225.00 | 2006-07-12 | |
| Bartel's Auto Clinic | $225.00 | 2006-07-05 | |
| Ancel Glink Diamond Bush Dicianni & Krafthefer | $225.00 | 2006-07-10 | |
| Citizens to Elect Gwen Henry | $225.00 | 2006-07-05 | |
| K. Hoving Recycling & Disposal Inc. | $225.00 | 2006-07-17 | |
| Metro Paramedic Services Inc | $225.00 | 2006-07-05 | |
| Citizens to Re-Elect Gary A. King | $225.00 | 2006-07-12 | |
| P.S. Advertising Inc | $225.00 | 2006-07-05 | |
| Lord Bissel & Brook | $225.00 | 2006-07-17 | |
| Committee to Elect Robert Heap | $225.00 | 2006-07-10 | |
| Peter Balgemann, | $225.00 | 2006-10-30 | |
| Citizens for Dan Cronin | $225.00 | 2006-07-12 | |
| Volvo of Lisle | $225.00 | 2006-07-05 | |
| Winfield Fuel & Material | $225.00 | 2006-07-05 | |
| I.U.O.E. Local 399 PAC | $225.00 | 2006-07-10 | |
| Friends of John J. Millner | $225.00 | 2006-07-19 | |
| Citizens for Debra Olson | $225.00 | 2006-08-28 | |
| John Trowbridge, II | $225.00 | 2006-08-16 | |
| Friends for Saviano | $225.00 | 2006-07-10 | |
| Addison Township Republican Committeeman Organization | $225.00 | 2006-07-17 | |
| CTE Inc. | $225.00 | 2006-07-19 | |
| Citizens to Retain Edward R. Ted Duncan | $225.00 | 2006-09-25 | |
| Wayne Township Republican Organization | $225.00 | 2006-07-10 | |
| Citizens for Muehlfelt | $225.00 | 2006-08-30 | |
| Citizens to Elect Grant Eckhoff | $225.00 | 2006-08-30 | |
| Troy Clampit, | $225.00 | 2006-11-21 | |
| William Newell, | $205.00 | 2006-07-10 | |
| Hinsbrook Bank & Trust | $200.00 | 2006-08-14 | |
| David Becker, | $200.00 | 2006-09-06 | |
| Robert L. Larsen, | $200.00 | 2006-08-30 | |
| Chitkowski Law Offices | $200.00 | 2006-08-23 | |
| Lawrence Law Firm PC | $200.00 | 2006-09-12 | |
| Wight and Company | $190.00 | 2006-07-24 | |
| Richard J. Tarulis, | $190.00 | 2006-07-12 | |
| Citizens For Dennis M. Reboletti | $190.00 | 2006-07-17 | |
| Community Bank of Wheaton/Glen Ellyn | $187.54 | 2006-09-30 | Money Market Account Interest |
| Salerno's Rosedale Chapels Inc. | $175.00 | 2006-07-05 |
Expenditures (219 | $436,390.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $32.63 | 2006-08-28 | Monthly service |
| Walsh's Bar & Grill | $28.50 | 2006-08-28 | Lunch mtg. |
| Jack Straws | $27.35 | 2006-10-02 | Volunteer Food |
| SBC/AT&T | $25.54 | 2006-07-12 | Chairwoman Phone Bill |
| SBC/AT&T | $25.06 | 2006-09-06 | Chairwoman Phone Bill |
| AT & T | $23.90 | 2006-11-13 | Chairwoman Phone |
| Oak Meadows Golf Management Co. | $23.88 | 2006-10-02 | Chairman Dining |
| Cingular Wireless | $21.59 | 2006-10-11 | Chairwoman Cell Phone |
| Cingular Wireless | $21.23 | 2006-07-12 | Chairwoman Cell Phone |
| Cingular Wireless | $20.58 | 2006-08-02 | Chairwoman Cell Phone |
| Cingular Wireless | $20.55 | 2006-09-06 | Chairwoman Cell Phone |
| Cingular Wireless | $20.52 | 2006-12-13 | Chairwoman Cell Phone |
| Jewel-Osco | $19.31 | 2006-10-02 | Kitchen supplies |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2006-12-31 | Maintenance Fee |
| Jack Straws | $14.91 | 2006-07-19 | Lunch Mtg. |
| Jack Straws | $13.60 | 2006-10-25 | Volunteer Food |
| Nicor | $10.36 | 2006-07-19 | Monthly service |
| Nicor | $10.36 | 2006-10-02 | Monthly service |
| Jewel-Osco | $3.42 | 2006-08-28 | Ice for event |