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 |
|---|---|---|---|
| Wallace Brown, | $150.00 | 2007-03-05 | |
| Citizens for Bob Biggins | $150.00 | 2007-02-20 | |
| Patricia J. Fee, | $150.00 | 2007-02-26 | |
| Robert Del Sarto, | $150.00 | 2007-02-20 | |
| Citizens for Debra Olson | $150.00 | 2007-03-07 | |
| R.R. Furstenau, | $150.00 | 2007-02-26 | |
| James Flickinger, | $150.00 | 2007-03-29 | |
| Charlotte Mushow, | $150.00 | 2007-02-26 | |
| Citizens for Bob Biggins | $150.00 | 2007-03-05 | |
| Christopher Kachiroubas, | $150.00 | 2007-03-12 | |
| Lombard Veterinary Hospital | $150.00 | 2007-01-03 | |
| Esin G. Busche, | $125.00 | 2007-06-18 | |
| Bond Dickson & Associates P.C. | $125.00 | 2007-01-09 | |
| R.R. Furstenau, | $125.00 | 2007-06-18 | |
| Dorothy May Yurgaitis, | $125.00 | 2007-06-18 | |
| Carol Bertulis, | $125.00 | 2007-06-18 | |
| Law Offices of Levato & Kotche | $125.00 | 2007-06-06 | |
| Dorothy May Yurgaitis, | $84.40 | 2007-06-18 | |
| Esin G. Busche, | $75.00 | 2007-02-20 | |
| Christopher Kachiroubas, | $75.00 | 2007-03-12 | |
| Carol Bertulis, | $75.00 | 2007-02-26 | |
| Dorothy May Yurgaitis, | $75.00 | 2007-02-20 | |
| Kevin W. Mead, | $75.00 | 2007-03-05 | |
| Robert Del Sarto, | $75.00 | 2007-06-06 | |
| Stanley Wojtasiak, | $75.00 | 2007-02-20 | |
| Gary Vician, | $75.00 | 2007-02-26 | |
| The Greenberg Law Firm | $75.00 | 2007-02-26 | |
| Community Bank of Wheaton/Glen Ellyn | $68.60 | 2007-06-30 | Money Market Interest |
| Community Bank of Wheaton/Glen Ellyn | $57.11 | 2007-05-31 | Money Market Interest |
| Community Bank of Wheaton/Glen Ellyn | $32.57 | 2007-04-30 | Checking Account Interest |
| Gary Vician, | $28.12 | 2007-06-18 | |
| Carol Bertulis, | $28.12 | 2007-06-18 | |
| Community Bank of Wheaton/Glen Ellyn | $16.54 | 2007-03-31 | Checking Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $11.99 | 2007-01-31 | Checking account interest |
| Community Bank of Wheaton/Glen Ellyn | $10.42 | 2007-05-31 | Checking Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $5.61 | 2007-02-28 | Checking account interest |
| Community Bank of Wheaton/Glen Ellyn | $3.33 | 2007-06-30 | Checking Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $0.11 | 2007-02-28 | Money Market Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $0.10 | 2007-03-31 | Money Market Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $0.08 | 2007-04-30 | Money Market Account Interest |
| Community Bank of Wheaton/Glen Ellyn | $0.06 | 2007-01-31 | Money Market Account Interest |
Expenditures (167 | $99,713.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $121.70 | 2007-05-24 | Monthly Service |
| Office Depot | $115.73 | 2007-01-22 | Office Supplies |
| Barton landscaping | $111.00 | 2007-03-12 | Snow Removal |
| Barton landscaping | $111.00 | 2007-01-08 | Snow Removal |
| FEDEX | $99.10 | 2007-02-19 | Docs. To Spfld |
| Nicor | $93.39 | 2007-04-18 | Monthly service |
| FEDEX | $89.28 | 2007-01-22 | Docs. To Spfld |
| Jewel-Osco | $85.83 | 2007-02-19 | Kitchen supplies |
| Nicor | $75.19 | 2007-01-08 | Monthly service |
| United States Postal Service | $68.00 | 2007-06-25 | P.O. Box Fee |
| Pro-Care Lawn Care | $64.00 | 2007-04-18 | Tree & Shrub Spray |
| Pro-Care Lawn Care | $64.00 | 2007-05-24 | Tree & Shrub Spray |
| Pro-Care Lawn Care | $60.50 | 2007-05-24 | LAWN CARE |
| Pro-Care Lawn Care | $60.50 | 2007-03-29 | LAWN CARE |
| Starbucks | $60.17 | 2007-06-14 | Ex. Committee Refreshments |
| Office Depot | $60.13 | 2007-03-12 | Office Supplies |
| Minuteman Press | $60.03 | 2007-03-12 | Printing |
| Minuteman Press | $57.27 | 2007-03-12 | Printing |
| Nicor | $56.76 | 2007-05-24 | Monthly service |
| Barton landscaping | $55.50 | 2007-01-28 | snow removal for March |
| Barton landscaping | $55.50 | 2007-02-19 | Snow Removal |
| Barbara Murphy, | $54.32 | 2007-02-09 | January Mileage |
| Jewel-Osco | $54.07 | 2007-06-14 | Garbage Stickers/Kitchen Supplies |
| Barbara Murphy, | $50.09 | 2007-03-12 | February Mileage |
| Comcast | $49.81 | 2007-05-30 | Monthly Cable Service |
| Barbara Murphy, | $47.53 | 2007-04-24 | April Mileage |
| Comcast | $46.55 | 2007-04-30 | Monthly Cable Service |
| Comcast | $46.55 | 2007-03-29 | Monthly Cable Service |
| Comcast | $46.54 | 2007-03-12 | Monthly Cable Service |
| Comcast | $46.54 | 2007-01-04 | Monthly Cable Service |
| Comcast | $46.54 | 2007-02-09 | Monthly Cable Service |
| Starbucks | $46.05 | 2007-02-19 | Ex. Director Dining |
| Aaron C. Jacobs, | $44.28 | 2007-01-05 | Cell Phone |
| Barbara Murphy, | $44.13 | 2007-04-18 | March Mileage |
| Barbara Murphy, | $39.70 | 2007-01-06 | Nov. Mileage |
| Barbara Murphy, | $33.95 | 2007-06-14 | May Mileage |
| AT & T | $28.73 | 2007-04-18 | Chairwoman Phone |
| AT & T | $27.80 | 2007-05-24 | Chairwoman Phone |
| AT & T | $27.57 | 2007-02-09 | Chairwoman Phone |
| AT & T | $27.18 | 2007-06-14 | Chairwoman Phone |
| AT & T | $26.98 | 2007-01-06 | Chairwoman Phone |
| AT & T | $26.98 | 2007-01-05 | Chairwoman Phone |
| Nicor | $26.11 | 2007-06-25 | Monthly service |
| Office Depot | $25.72 | 2007-03-12 | Office Supplies |
| AT & T | $25.25 | 2007-03-12 | Chairwoman Phone |
| Aaron C. Jacobs, | $25.22 | 2007-01-22 | Mileage |
| Office Depot | $23.99 | 2007-03-12 | Office Supplies |
| Cingular Wireless | $22.07 | 2007-02-09 | Chairwoman Cell Phone |
| Cingular Wireless | $22.04 | 2007-01-05 | Chairwoman Cell Phone |
| Cingular Wireless | $21.16 | 2007-05-24 | Chairwoman Cell Phone |