Semiannual
Filed Doc ID: 423720 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 34 |
| Amended | Yes |
Receipts (193 | $134,100.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Muehlfelt | $225.00 | 2009-03-30 | |
| Friends of Bob Grogan | $225.00 | 2009-02-26 | |
| Friends of Bob Grogan | $225.00 | 2009-01-07 | |
| Ancel Glink Diamond Bush Dicianni & Krafthefer | $225.00 | 2009-06-29 | |
| Jacquelyn L. Haddad, | $225.00 | 2009-06-10 | |
| Catherine J. Platt, | $225.00 | 2009-02-26 | |
| Friends of Bob Grogan | $225.00 | 2009-06-29 | |
| The Greenberg Law Firm | $225.00 | 2009-01-05 | |
| Martin A. Keller, | $225.00 | 2009-02-04 | |
| Jeffrey Redick, | $225.00 | 2009-04-06 | |
| Citizens for Kyle A. Gilgis | $225.00 | 2009-02-26 | |
| Dona L. Smith, | $225.00 | 2009-01-05 | |
| Citizens to Elect Darlene Senger | $200.00 | 2009-04-06 | |
| Timothy Whelan Law Associates Ltd. | $200.00 | 2009-01-07 | |
| Albert Savegnago, | $200.00 | 2009-06-23 | |
| First Choice Bank | $200.00 | 2009-01-26 | |
| Assurance Agency Ltd. | $200.00 | 2009-01-05 | |
| Huen Electric Co. | $200.00 | 2009-01-21 | |
| Milton Township Republican Central Committ | $200.00 | 2009-01-05 | |
| Maria Rook, | $150.00 | 2009-02-09 | |
| Citizens to Re-Elect Gary A. King | $150.00 | 2009-06-23 | |
| Melvin Thar, | $150.00 | 2009-03-04 | |
| Carol Bertulis, | $150.00 | 2009-02-09 | |
| Gwendolyn Henry, | $150.00 | 2009-05-18 | |
| Robert Del Sarto, | $150.00 | 2009-01-29 | |
| Citizens to Elect Michael E. Musson | $150.00 | 2009-02-02 | |
| Citizens to Elect Michael E. Musson | $150.00 | 2009-02-24 | |
| Jeffrey Redick, | $150.00 | 2009-02-19 | |
| Joyce Hundhausen, | $150.00 | 2009-02-19 | |
| Dorothy May Yurgaitis, | $150.00 | 2009-02-02 | |
| Citizens for Debra Olson | $150.00 | 2009-02-19 | |
| Citizens to Elect Dr. Darlene Ruscitti | $150.00 | 2009-06-15 | |
| Bloomingdale Township Republican Party | $150.00 | 2009-02-19 | |
| Catherine J. Platt, | $150.00 | 2009-02-24 | |
| Friends of John Valle | $150.00 | 2009-02-26 | |
| Rachel M. Ossyra, | $150.00 | 2009-02-26 | |
| Friends of Bob Grogan | $150.00 | 2009-06-29 | |
| Paula A. Dulli, | $150.00 | 2009-03-30 | |
| People for Laura Fitzpatrick | $150.00 | 2009-02-24 | |
| People for Laura Fitzpatrick | $150.00 | 2009-02-26 | |
| People for Laura Fitzpatrick | $150.00 | 2009-06-17 | |
| Citizens for Chris Nybo | $150.00 | 2009-02-26 | |
| Citizens for Chris Nybo | $150.00 | 2009-06-23 | |
| Citizens for Bob Biggins | $150.00 | 2009-02-26 | |
| Whitley for Illinois | $150.00 | 2009-01-29 | |
| Whitley for Illinois | $150.00 | 2009-02-19 | |
| Kathleen Abbate, | $150.00 | 2009-02-04 | |
| Adam Andrzejewski, | $150.00 | 2009-02-24 | |
| Adam Andrzejewski, | $150.00 | 2009-02-26 | |
| Friends of Daniel J. Kordik | $150.00 | 2009-02-26 |
Expenditures (140 | $132,889.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amanda Knecker, | $165.00 | 2009-04-06 | March Cleaning |
| Graphic Type and Color | $160.06 | 2009-03-12 | Postcards |
| Comcast | $155.10 | 2009-04-30 | Monthly Cable Service |
| Quinn Gervel, | $150.00 | 2009-06-03 | Bldg. Maintenance |
| Comcast | $148.08 | 2009-02-16 | Monthly Cable Service |
| Graphic Type and Color | $135.35 | 2009-02-04 | Cards |
| ComEd | $113.80 | 2009-05-07 | Monthly Service |
| M.B. Financial | $110.24 | 2009-03-12 | Finance charge |
| Amanda Knecker, | $110.00 | 2009-01-12 | Dec. cleaning |
| Amanda Knecker, | $110.00 | 2009-05-22 | May Cleaning |
| Amanda Knecker, | $110.00 | 2009-05-05 | April Cleaning |
| Nicor | $101.00 | 2009-04-30 | Monthly service |
| MGA Services Inc . | $100.00 | 2009-03-04 | Snow Removal |
| ComEd | $95.24 | 2009-05-15 | Monthly Service |
| ComEd | $86.41 | 2009-05-22 | Monthly Service |
| Comcast | $81.05 | 2009-06-19 | Monthly Cable Service |
| Comcast | $81.05 | 2009-03-25 | Monthly Cable Service |
| ComEd | $79.08 | 2009-06-19 | Monthly Service |
| Quinn Gervel, | $75.00 | 2009-05-22 | Bldg. Maintenance |
| M.B. Financial | $75.00 | 2009-03-12 | Late Fee |
| Purchase Power | $64.67 | 2009-05-07 | Reset Postage Meter |
| CIT Technology Fin Serv. Inc. | $56.12 | 2009-06-19 | equuipment lease |
| AT & T | $51.89 | 2009-04-06 | Chairwoman Phone |
| Office Depot | $37.10 | 2009-06-10 | Office Supplies |
| M.B. Financial | $35.00 | 2009-02-04 | Late Fee |
| M.B. Financial | $34.37 | 2009-02-04 | Finance charge |
| Nicor | $33.07 | 2009-06-19 | Monthly service |
| Nicor | $32.27 | 2009-05-22 | Monthly service |
| Office Depot | $31.28 | 2009-03-12 | Office Supplies |
| AT & T | $28.90 | 2009-01-14 | Chairwoman Phone |
| Community Bank of Wheaton/Glen Ellyn | $25.95 | 2009-03-31 | Service Charge |
| Community Bank of Wheaton/Glen Ellyn | $25.95 | 2009-02-03 | Bank Fee |
| Community Bank of Wheaton/Glen Ellyn | $20.00 | 2009-01-20 | Bank Fee |
| M.B. Financial | $19.00 | 2009-06-10 | Late Fee |
| AT & T | $16.79 | 2009-03-12 | TeleConference Services |
| Community Bank of Wheaton/Glen Ellyn | $15.00 | 2009-01-31 | Service Charge |
| Community Bank of Wheaton/Glen Ellyn | $10.00 | 2009-02-28 | Service Charge |
| Community Bank of Wheaton/Glen Ellyn | $10.00 | 2009-03-31 | Service Charge |
| Community Bank of Wheaton/Glen Ellyn | $10.00 | 2009-04-02 | Service Charge |
| M.B. Financial | $2.00 | 2009-06-10 | Finance charge |