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: 423702 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 46 |
| Amended | Yes |
Receipts (329 | $83,171.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Capital Partners Ltd. | $225.00 | 2007-07-02 | |
| Citizens for Kirk Dillard | $225.00 | 2007-10-01 | |
| Schirott & Luetkehans P.C. | $225.00 | 2007-07-16 | |
| Shiv 5 Inc. Wine Emporium | $225.00 | 2007-07-24 | |
| Williams-Kampp Funeral Home | $225.00 | 2007-07-24 | |
| Citizens for Connelly | $225.00 | 2007-07-24 | |
| Ann Jorgensen, | $225.00 | 2007-08-01 | |
| CTE Inc. | $225.00 | 2007-08-27 | |
| Arthur J. Lootens and Son Inc. | $225.00 | 2007-07-19 | |
| Lombard Veterinary Hospital | $225.00 | 2007-07-24 | |
| Michael Prueter, | $225.00 | 2007-07-19 | |
| Citizens for Pierotti | $225.00 | 2007-07-02 | |
| Cantore Enterprises | $225.00 | 2007-07-09 | |
| Friends for French Committee | $225.00 | 2007-07-26 | |
| Chitkowski Law Offices | $225.00 | 2007-08-01 | |
| Friends of Jeff Redick | $225.00 | 2007-07-02 | |
| Citizens for Kagann | $225.00 | 2007-07-11 | |
| Crawford Murphy & Tilly Inc. | $225.00 | 2007-07-26 | |
| Citizens for Muehlfelt | $225.00 | 2007-08-01 | |
| Lord Bissel & Brook | $225.00 | 2007-08-27 | |
| Charles Clarke, | $225.00 | 2007-09-05 | |
| Citizens for Jim Meyer | $225.00 | 2007-07-19 | |
| Citizens for Pamela Fenner | $225.00 | 2007-07-11 | |
| Scott Marquardt, | $225.00 | 2007-08-27 | |
| Gaffney & Gaffney | $225.00 | 2007-08-22 | |
| Citizens For Dennis M. Reboletti | $225.00 | 2007-08-01 | |
| Citizens for Dan Cronin | $225.00 | 2007-08-01 | |
| Brooks Adams & Tarulis | $225.00 | 2007-07-26 | |
| Citizens to Elect Fred Bucholz | $225.00 | 2007-08-01 | |
| Campaign fund for Joseph V. Jedlovec Jr. | $225.00 | 2007-07-19 | |
| Committee for Chris Kachiroubas | $225.00 | 2007-08-01 | |
| Power & Cronin Ltd | $225.00 | 2007-08-01 | |
| Robert Sejnost, | $225.00 | 2007-08-01 | |
| Committee to Elect Joe Dunn | $225.00 | 2007-07-09 | |
| Local No. 150- I.U.O.E. | $225.00 | 2007-07-24 | |
| People for Pankau | $225.00 | 2007-09-05 | |
| Citizens to Re-Elect Gary A. King | $225.00 | 2007-08-01 | |
| Citizens to Elect Tom Cross | $225.00 | 2007-07-24 | |
| I.U.O.E. Local 399 PAC | $225.00 | 2007-11-28 | |
| Dan Rutherford Campaign Committee | $225.00 | 2007-09-12 | |
| Ciorba Group | $225.00 | 2007-08-27 | |
| Citizens to Elect Joe Birkett | $225.00 | 2007-07-19 | |
| Citizens to Re-Elect Patricia R. Bellock | $225.00 | 2007-07-11 | |
| Saas Electric Inc. | $225.00 | 2007-08-27 | |
| Ancel Glink Diamond Bush Dicianni & Krafthefer | $225.00 | 2007-07-09 | |
| Williams Associates Architects Ltd. | $225.00 | 2007-09-26 | |
| Dona L. Smith, | $225.00 | 2007-07-16 | |
| Friends of John J. Millner | $225.00 | 2007-07-24 | |
| Pro-Pak Industries Inc. | $225.00 | 2007-07-24 | |
| Scooby's Red Hots | $225.00 | 2007-07-18 |
Expenditures (135 | $112,633.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $96.47 | 2007-08-27 | Rep Day Table Signs |
| ComEd | $90.94 | 2007-11-15 | Monthly Service |
| Patricia J. Fee, | $90.08 | 2007-07-02 | Reimburse for Rep. Day Postage |
| Quinn Gervel, | $90.00 | 2007-11-19 | Yard Work |
| James N. Giacalone, | $85.00 | 2007-07-10 | Trim shrubs/yard work |
| Jewel-Osco | $76.33 | 2007-08-15 | Garbage Stickers/Kitchen Supplies |
| Quinn Gervel, | $75.00 | 2007-11-16 | Yard Work |
| James N. Giacalone, | $70.00 | 2007-07-02 | Trim shrubs/yard work |
| James N. Giacalone, | $70.00 | 2007-07-03 | Trim shrubs/yard work |
| Office Depot | $67.24 | 2007-10-29 | Office Supplies |
| Office Depot | $49.99 | 2007-09-18 | Office Supplies |
| Comcast | $49.81 | 2007-09-11 | Monthly Cable Service |
| Comcast | $49.81 | 2007-10-01 | Monthly Cable Service |
| Comcast | $49.81 | 2007-07-10 | Monthly Cable Service |
| Comcast | $49.81 | 2007-08-03 | Monthly Cable Service |
| Comcast | $49.80 | 2007-10-29 | Monthly Cable Service |
| Scheffler's Flowers | $49.70 | 2007-07-25 | Flowers for Gary King |
| ComEd | $48.82 | 2007-10-30 | Monthly Service |
| Minuteman Press | $44.09 | 2007-08-03 | Print Rep. Day Tickets |
| Scheffler's Flowers | $42.70 | 2007-07-25 | Flowers for Beverly Fawell |
| Jewel-Osco | $42.00 | 2007-10-29 | Garbage/Yd Waste Stickers |
| Chase Paymentech | $39.72 | 2007-07-03 | Paymentech Fee |
| Chase Paymentech | $38.49 | 2007-10-02 | Paymentech Fee |
| Jewel-Osco | $36.04 | 2007-09-18 | Garbage Stickers/Kitchen Supplies |
| AT & T | $30.97 | 2007-08-15 | Chairwoman Phone |
| AT & T | $30.12 | 2007-07-16 | Chairwoman Phone |
| AT & T | $29.43 | 2007-09-18 | Chairwoman Phone |
| AT & T | $28.08 | 2007-10-29 | Chairwoman Phone |
| Community Bank of Wheaton/Glen Ellyn | $20.00 | 2007-12-04 | Merchant Bnkcd Fee |
| Jewel-Osco | $19.08 | 2007-11-15 | Kitchen supplies |
| Chase Paymentech | $10.00 | 2007-09-05 | Paymentech Fee |
| Chase Paymentech | $10.00 | 2007-07-03 | Paymentech Fee |
| Chase Paymentech | $10.00 | 2007-12-31 | Paymentech Fee |
| Chase Paymentech | $10.00 | 2007-08-02 | Paymentech Fee |
| Chase Paymentech | $10.00 | 2007-08-01 | Paymentech Fee |