Quarterly

Filed Doc ID: 444261 | Committee: Kane County Republican Advisory Council

Document Information

Filed Date2011-10-07
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages10
SignerDaniel Sergi

Receipts (44 | $38,250.00)

DonorAmountDateDescription
Peter Orum $2,500.00 2011-08-16
FONA International Inc. $2,500.00 2011-09-29
Gafland LTD $2,500.00 2011-09-27
T.S. Alexander $2,500.00 2011-07-25
Mendel Plumbing, Heating, Air Conditioning $2,500.00 2011-07-28
Janice Christiansen $1,000.00 2011-08-09
Greg & Martha Buffington $1,000.00 2011-08-16
Feltes Sand and Gravel, Inc. $1,000.00 2011-08-16
Hampton, Lenzini and Renwick, Inc. $1,000.00 2011-08-16
James Polivka $1,000.00 2011-09-21
Wight & Company $1,000.00 2011-07-28
Christopher Burke Engineering West Ltd $1,000.00 2011-07-28
Andrew Faville $1,000.00 2011-08-01
Daniel Sergi $1,000.00 2011-08-09
Manufacturers Political Action Comm $1,000.00 2011-08-18
Plote Construction, Inc. $1,000.00 2011-08-18
Elmhurst-Chicago Stone Co. $1,000.00 2011-08-23
The Wadsworth Company $1,000.00 2011-08-23
David Bumbar $1,000.00 2011-08-23
Rich Harvest Farms $1,000.00 2011-08-23
Robert Fitzsimmons $1,000.00 2011-08-31
James Sikich $1,000.00 2011-08-31
Richard Rayner, Jr. $1,000.00 2011-09-08
Bluff City Materials, Inc $1,000.00 2011-09-21
Thomas Anderson $1,000.00 2011-09-28
Wills Burke Kelsey Associates LTD $1,000.00 2011-09-29
Frank Voris $500.00 2011-07-21
Andrew Trapani $250.00 2011-08-01
John Frerich $250.00 2011-09-08
David Walker $250.00 2011-09-28
Fagans Inc. $250.00 2011-09-16
MB Financial Bank SVP $250.00 2011-09-16
Nick Stanitz $250.00 2011-08-09
TLS Consultants $250.00 2011-09-16
Barsanti for State's Attorney $250.00 2011-08-01
First Centennial Mortgage Corp. $250.00 2011-09-21
Bill Skok $250.00 2011-09-21
James Oberweis $250.00 2011-09-21
Bart Curtin $250.00 2011-08-23
Roger Harris $250.00 2011-08-24
Donn Dears $250.00 2011-08-31
Michael Severino $250.00 2011-09-21
Richard Benson $250.00 2011-08-31
Eldon Gould $250.00 2011-08-31

Expenditures (23 | $8,554.97)

PayeeAmountDatePurpose
Wine Sergi & Co, LLC $2,909.00 2011-08-04 Insurance
Lisa Wagner & Co $1,000.00 2011-08-16 Consulting
Lisa Wagner & Co $1,000.00 2011-09-21 Consulting
Eagle Brook Country Club $962.60 2011-08-26 Event
Kelmscott Press Inc. $950.00 2011-09-08 Printing
Kelmscott Press Inc. $700.00 2011-09-08 Printing
United States Post Office $440.00 2011-08-31 Mailing
Lisa Wagner & Co $320.47 2011-09-08 Consulting
Pay Pal $31.30 2011-08-16 Buffington - CC Charge
Pay Pal $31.30 2011-08-09 Sergi - CC charge
Pay Pal $31.30 2011-08-09 Christiansen - CC charge
Pay Pal $31.30 2011-08-31 Sikich - CC Charge
Pay Pal $30.00 2011-08-03 Service Fee
Pay Pal $30.00 2011-09-07 Paypal Fee
Pay Pal $27.30 2011-09-28 Anderson - CC Charge
Pay Pal $8.05 2011-08-24 Harris - CC Charge
Pay Pal $8.05 2011-08-23 Curtin - CC Charge
Pay Pal $8.05 2011-08-31 Benson - CC Charge
Pay Pal $8.05 2011-08-09 Stanitz - CC charge
Pay Pal $7.05 2011-09-21 Skok - CC Charge
Pay Pal $7.05 2011-09-21 Severino - CC Charge
Pay Pal $7.05 2011-09-28 Walker - CC Charge
Pay Pal $7.05 2011-09-21 Oberweis - CC Charge