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: 423703 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 45 |
| Amended | Yes |
Receipts (251 | $123,092.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard D. Russo Attorney | $300.00 | 2008-02-12 | |
| I.U.O.E. Local 399 PAC | $300.00 | 2008-02-06 | |
| People for Pankau | $300.00 | 2008-02-20 | |
| Anthony Verrecchia, | $300.00 | 2008-02-05 | |
| Friends of Kevin Quinlan | $300.00 | 2008-02-05 | |
| Elizabeth V. Vanholt, | $300.00 | 2008-02-06 | |
| Frank Wurster, | $300.00 | 2008-02-12 | |
| Arlene Halpenny, | $300.00 | 2008-04-21 | |
| Thomas Tovello, | $300.00 | 2008-02-12 | |
| Ann Jorgensen, | $300.00 | 2008-02-06 | |
| Joan Mruk, | $300.00 | 2008-04-29 | |
| Robert J. Anderson, | $300.00 | 2008-01-23 | |
| Leonard Sanchez, | $300.00 | 2008-02-06 | |
| Michael Kwasman, | $300.00 | 2008-02-12 | |
| Schroeder's Ace Hardware | $300.00 | 2008-02-06 | |
| Schroeder's Ace Hardware | $300.00 | 2008-04-30 | |
| Citizens for Bill Seith | $300.00 | 2008-02-06 | |
| West Monroe St. Good Gov. Comm. of Chapman and Cutler | $300.00 | 2008-02-20 | |
| Elizabeth W. Sexton, | $300.00 | 2008-01-23 | |
| Kubiesa Spiroff Gosselar Acker & DeBlasio P.C. | $300.00 | 2008-02-06 | |
| Citizens for Tom Bennington | $300.00 | 2008-02-12 | |
| Day & Robert P.C. | $300.00 | 2008-02-20 | |
| Gordon Kinzler, | $300.00 | 2008-02-12 | |
| Dennis Brennan Attorney at Law | $300.00 | 2008-02-06 | |
| Sean Durkin, | $300.00 | 2008-02-06 | |
| Salvatore Falbo, | $300.00 | 2008-01-23 | |
| Gladys Novotny, | $300.00 | 2008-02-06 | |
| Katharine Hanrahan, | $300.00 | 2008-02-06 | |
| Debra Olson, | $300.00 | 2008-02-06 | |
| Citizens to Elect Mary Dickson | $300.00 | 2008-02-06 | |
| Evelyn M. Banie, | $300.00 | 2008-01-23 | |
| System 27 Corp. | $300.00 | 2008-01-23 | |
| John Pastuovic Communications Inc. | $300.00 | 2008-02-20 | |
| Jodi L. Herbold, | $300.00 | 2008-01-23 | |
| Richard J. Kavanagh, | $300.00 | 2008-01-23 | |
| Public Sector Group Inc | $300.00 | 2008-02-06 | |
| Citizens to Elect Judge Blanche Hill Fawell | $300.00 | 2008-01-23 | |
| Martin J. Michel, | $300.00 | 2008-01-23 | |
| Stephanie Geiselhart, | $300.00 | 2008-01-23 | |
| Thomas Greenberg, | $300.00 | 2008-02-06 | |
| Bryan E. Murphy, | $300.00 | 2008-02-12 | |
| Janice J. Williams, | $300.00 | 2008-04-29 | |
| James Bridgman, | $300.00 | 2008-01-23 | |
| Michael A. Manzo, | $300.00 | 2008-01-23 | |
| Citizens for Robert Larsen | $300.00 | 2008-02-06 | |
| James Evenhouse, | $300.00 | 2008-04-01 | |
| Catherine J. Platt, | $300.00 | 2008-02-06 | |
| Friends of Sandra Pihos | $300.00 | 2008-01-23 | |
| Ed Kling Inc. | $300.00 | 2008-03-04 | |
| Villa Park Republican Women's Club | $300.00 | 2008-02-06 |
Expenditures (165 | $139,133.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Business Solutions | $257.58 | 2008-04-04 | Toner |
| ComEd | $250.81 | 2008-03-19 | Monthly Service |
| Herbert Wehling, | $225.00 | 2008-06-02 | Print PC Letters for Primary |
| Amanda Knecker, | $220.00 | 2008-06-02 | May Cleaning |
| Ccomfort Control Heating & AC Inc | $212.00 | 2008-06-23 | Air Conditioner Service |
| ComEd | $208.60 | 2008-01-10 | Monthly Service |
| Augustinos Deli | $205.20 | 2008-05-23 | Retreat Lunch |
| Wheaton Postmaster | $205.00 | 2008-03-25 | 500 Forever Stamps |
| MGA Services Inc . | $202.00 | 2008-06-27 | Clean Gutters |
| CASH | $200.00 | 2008-04-23 | Petty Cash for Fashion Show |
| Robyn Vitson, | $200.00 | 2008-02-26 | Lincoln Day Singer |
| DuPage Co. Convalescent Center | $196.00 | 2008-03-07 | DuPage Co. Convention Food |
| Nicor | $190.33 | 2008-01-10 | Monthly service |
| ComEd | $181.24 | 2008-05-23 | Monthly Service |
| Target | $179.49 | 2008-05-23 | Office Supplies |
| County Chairman's Association | $175.00 | 2008-03-31 | Annual Dues |
| The Home Depot | $171.91 | 2008-05-23 | Office paint |
| United States Treasury | $168.73 | 2008-01-31 | Form 940 EZ |
| Aspen Designs | $166.88 | 2008-05-06 | Campaign pins & jewelry |
| Amanda Knecker, | $165.00 | 2008-01-10 | Dec. cleaning |
| Amanda Knecker, | $165.00 | 2008-05-05 | April Cleaning |
| Amanda Knecker, | $165.00 | 2008-03-03 | February cleaning |
| Aspen Designs | $164.23 | 2008-03-19 | Campaign pins & jewelry |
| Aspen Designs | $159.91 | 2008-02-26 | Campaign pins & jewelry |
| Nicor | $157.09 | 2008-05-23 | Monthly service |
| The Home Depot | $152.83 | 2008-05-23 | Office floor tile |
| Community Bank of Wheaton/Glen Ellyn | $152.00 | 2008-06-06 | paypall fee |
| Prism Entertainment Ltd. | $150.00 | 2008-02-26 | L. Day Media Box |
| Comcast | $149.40 | 2008-02-26 | Monthly Cable Service |
| Ccomfort Control Heating & AC Inc | $124.30 | 2008-06-23 | Air Conditioner Service |
| Comcast | $113.60 | 2008-05-23 | Monthly Cable Service |
| Barbara Murphy, | $108.15 | 2008-02-20 | Mileage for Oct/Dec/Jan |
| AT & T | $101.92 | 2008-06-02 | Chairwoman Phone |
| Community Bank of Wheaton/Glen Ellyn | $101.53 | 2008-02-29 | Bank Fee |
| Office Depot | $100.63 | 2008-05-23 | Office Supplies |
| Ccomfort Control Heating & AC Inc | $96.00 | 2008-03-19 | Furnace Cleaning |
| Jewel-Osco | $91.30 | 2008-03-19 | Garbage/Yd Waste Stic kers & Paper Products |
| Barbara Murphy, | $89.10 | 2008-06-02 | Aprill/May Mileage |
| Lynn Crane, | $87.00 | 2008-05-06 | Reimburse for Retreat Food |
| AT & T | $81.20 | 2008-02-20 | Chairwoman Phone |
| United States Treasury | $74.27 | 2008-04-29 | Form 940 EZ |
| The Home Depot | $70.62 | 2008-05-06 | Paint for Office |
| AT & T | $56.53 | 2008-03-19 | Chairwoman Phone |
| Barbara Murphy, | $54.32 | 2008-03-19 | Nov/Feb. Mileage |
| Jewel-Osco | $52.18 | 2008-05-23 | Garbage Stickers/Kitchen Supplies |
| MGA Services Inc . | $50.00 | 2008-05-02 | Office Repairs |
| Comcast | $49.80 | 2008-01-10 | Monthly Cable Service |
| Jewel-Osco | $47.22 | 2008-02-26 | Kitchen supplies |
| Constant Contact/Roving | $31.88 | 2008-02-26 | Internet Resource |
| Constant Contact/Roving | $31.88 | 2008-05-23 | Internet Resource |