Semiannual
Filed Doc ID: 423699 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 34 |
| Amended | Yes |
Receipts (141 | $106,402.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fawell & Associates | $300.00 | 2007-03-05 | |
| James Evenhouse, | $300.00 | 2007-03-21 | |
| John Lancaster, | $300.00 | 2007-06-06 | |
| Friends for Froehlich | $300.00 | 2007-02-26 | |
| John Neri Construction Co. Inc. | $300.00 | 2007-02-20 | |
| James Economos, | $300.00 | 2007-03-19 | |
| Citizens to Elect Fred Bucholz | $300.00 | 2007-06-06 | |
| Citizens for Donald E. Puchalski | $300.00 | 2007-04-23 | |
| Cartoncraft Inc. | $300.00 | 2007-03-26 | |
| David J. Novotny, | $300.00 | 2007-02-26 | |
| David J. Castillo, | $300.00 | 2007-02-26 | |
| Hoffman Financial Services | $300.00 | 2007-03-05 | |
| Joe Skvara, | $300.00 | 2007-03-19 | |
| Patricia J. Fee, | $276.00 | 2007-01-08 | Rental of Projector for Rep. Day |
| Citizens to Re-Elect Patricia R. Bellock | $250.00 | 2007-01-03 | |
| Citizens For Dennis M. Reboletti | $250.00 | 2007-01-23 | |
| Friends for Hultgren | $250.00 | 2007-01-03 | |
| Friends of Bob Earl | $250.00 | 2007-05-23 | |
| Steven J. Fiers, | $250.00 | 2007-01-09 | |
| Friends for Saviano | $250.00 | 2007-01-03 | |
| The Committee to Elect Pam Rion | $225.00 | 2007-03-07 | |
| York Township Republican Committeemen | $225.00 | 2007-06-06 | |
| Citizens 4 McBride | $225.00 | 2007-06-26 | |
| Friends of Sandra Pihos | $225.00 | 2007-06-26 | |
| David J. Carlin, | $225.00 | 2007-06-20 | |
| Accurate Engineering | $225.00 | 2007-02-28 | |
| Citizens for Linda Kurzawa | $225.00 | 2007-02-26 | |
| Citizens for Donald E. Puchalski | $225.00 | 2007-05-23 | |
| Gary Vician, | $225.00 | 2007-06-18 | |
| Rita Carlson, | $225.00 | 2007-02-20 | |
| Zaruba for Sheriff | $225.00 | 2007-05-30 | |
| Charlotte Mushow, | $225.00 | 2007-03-07 | |
| Citizens for Debra Olson | $225.00 | 2007-05-30 | |
| Joan Salvato, | $225.00 | 2007-06-20 | |
| Dave Diersen, | $225.00 | 2007-06-20 | |
| The Greenberg Law Firm | $225.00 | 2007-06-26 | |
| Salvatore Falbo, | $225.00 | 2007-03-19 | |
| Elizabeth W. Hage, | $220.00 | 2007-03-21 | |
| Gwendolyn Henry, | $200.00 | 2007-06-18 | |
| Wallace Brown, | $200.00 | 2007-06-26 | |
| Naperville Township Republican Organization | $200.00 | 2007-06-18 | |
| James Flickinger, | $200.00 | 2007-06-20 | |
| Friends of Dave Wentz | $200.00 | 2007-06-18 | |
| Elizabeth W. Hage, | $200.00 | 2007-01-23 | |
| Elmhurst- Chicago Stone Co. | $200.00 | 2007-06-26 | |
| James Healy, | $200.00 | 2007-06-13 | |
| United States Treasury | $184.05 | 2007-06-13 | F-941 Refund |
| Warren Dixon, Jr. | $153.16 | 2007-06-18 | |
| Stanley Wojtasiak, | $153.12 | 2007-06-18 | |
| Citizens For Dennis M. Reboletti | $150.00 | 2007-04-23 |
Expenditures (167 | $99,713.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $293.88 | 2007-01-29 | IL-941 Quarterly Withholding |
| AT & T | $286.18 | 2007-02-09 | Monthly Service |
| CDW Direct | $283.07 | 2007-03-12 | Toner |
| Amanda Knecker, | $275.00 | 2007-04-30 | April Cleaning |
| Amanda Knecker, | $275.00 | 2007-01-29 | January cleaning |
| AT & T | $272.18 | 2007-01-04 | Monthly Service |
| Republican National Hispanic Assembly Of IL | $250.00 | 2007-02-19 | Convention Sponsor |
| Robyn Vitson, | $250.00 | 2007-02-19 | Lincoln Day Singer |
| Illinois Department of Revenue | $247.74 | 2007-04-30 | IL-941 Quarterly Withholding |
| Cingular Wireless | $227.39 | 2007-03-12 | Chairman Cell Phone |
| Nicor | $225.35 | 2007-03-12 | Monthly service |
| Barton landscaping | $222.00 | 2007-03-12 | Snow Removal |
| Nicor | $221.79 | 2007-03-19 | Monthly service |
| Amanda Knecker, | $220.00 | 2007-05-24 | May Cleaning |
| Amanda Knecker, | $220.00 | 2007-03-12 | February cleaning |
| Amanda Knecker, | $220.00 | 2007-03-29 | March Cleaning |
| Amanda Knecker, | $220.00 | 2007-01-08 | December Cleaning |
| Cingular Wireless | $214.93 | 2007-04-18 | Chairman Phone |
| All Occasions | $206.00 | 2007-04-30 | Balloon Trees for L. Day |
| Purchase Power | $200.00 | 2007-06-25 | Reset Postage Meter |
| Will County Republican Central Committee | $200.00 | 2007-03-29 | Will Co. Lincoln Day Tickets |
| Purchase Power | $200.00 | 2007-03-29 | Reset Postage Meter |
| United States Postal Service | $198.82 | 2007-02-23 | Postage |
| Sprint Wireless | $189.40 | 2007-04-18 | Ex. Director Cell Phone |
| ComEd | $187.96 | 2007-06-25 | Monthly Service |
| Office Depot | $186.78 | 2007-03-12 | Office Supplies |
| Community Bank of Wheaton/Glen Ellyn | $184.05 | 2007-06-13 | FTD due June 15 2007 |
| Community Bank of Wheaton/Glen Ellyn | $184.05 | 2007-05-01 | FTD due May 15 2007 |
| Cingular Wireless | $183.86 | 2007-02-19 | Chairman Phone |
| Office Depot | $181.82 | 2007-03-12 | Office Supplies |
| Cingular Wireless | $180.51 | 2007-01-22 | Chairman Cell Phone |
| Konica Minolta | $180.00 | 2007-02-19 | Copier Supplies |
| Illinois Republican County Chairmen's Assoc. | $175.00 | 2007-05-31 | Annual dues |
| Sprint Wireless | $169.94 | 2007-02-19 | Ex. Director Cell Phone |
| Sprint Wireless | $168.28 | 2007-01-22 | Ex. Director Cell Phone |
| United States Treasury | $168.00 | 2007-01-29 | Form 940 EZ |
| Sprint Wireless | $167.17 | 2007-06-14 | Ex. Director Cell Phone |
| Sprint Wireless | $166.76 | 2007-03-12 | Ex. Director Cell Phone |
| Augustinos Deli | $166.68 | 2007-04-18 | Jacobs Luncheon |
| The Hartford | $164.25 | 2007-01-04 | Workmans comp & service fee |
| Wheaton Postmaster | $160.00 | 2007-03-12 | Bulk Rate Permit 01461 |
| Nicor | $159.96 | 2007-01-20 | Monthly service |
| CDW Direct | $158.77 | 2007-03-12 | Toner |
| Wheaton Postmaster | $156.00 | 2007-03-12 | Postage |
| ComEd | $146.09 | 2007-01-20 | Monthly Service |
| ComEd | $142.66 | 2007-02-19 | Monthly Service |
| ComEd | $142.09 | 2007-04-18 | Monthly Service |
| ComEd | $140.72 | 2007-03-19 | Monthly Service |
| The Hartford | $134.25 | 2007-04-18 | Workmans comp & service fee |
| ComEd | $124.20 | 2007-01-05 | Monthly Service |