Quarterly
Filed Doc ID: 488031 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2013-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 11 |
| Signer | Gwen Henry |
Receipts (23 | $15,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DuPage Federation of Republican Women | $5,000.00 | 2012-10-14 | |
| Ian Parr | $1,000.00 | 2012-11-05 | |
| Peter Huizenga | $1,000.00 | 2012-11-05 | |
| Integrated Project Management | $1,000.00 | 2012-11-05 | |
| Julie Bierman | $600.00 | 2012-10-15 | |
| Ron Gidwitz | $500.00 | 2012-11-05 | |
| Brookside Partners LLC | $500.00 | 2012-11-05 | |
| Robert J. Anderson | $500.00 | 2012-11-05 | |
| Bond Dickson & Associates P.C. | $500.00 | 2012-11-05 | |
| Rising Phoenix Tattoo* | $500.00 | 2012-11-05 | |
| S. Louis Rathje | $500.00 | 2012-11-05 | |
| Friends of John J. Millner | $500.00 | 2012-11-05 | |
| Joseph Birkett | $500.00 | 2012-11-05 | |
| Arcon Associates Inc. | $500.00 | 2012-11-05 | |
| Citizens for Dan Cronin | $500.00 | 2012-11-19 | |
| Citizens to Elect Jim Zay | $275.00 | 2012-10-01 | |
| Judith Andersen | $260.00 | 2012-10-25 | |
| Thomas Thomas | $250.00 | 2012-10-14 | |
| M Hernandez | $250.00 | 2012-11-05 | |
| Wight and Company | $250.00 | 2012-11-19 | |
| Mark Jatczak | $225.00 | 2012-10-01 | |
| Richard J. Tarulis | $200.00 | 2012-10-01 | |
| Liam Brennan | $200.00 | 2012-11-05 |
Expenditures (41 | $28,909.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends for Saviano | $5,000.00 | 2012-12-24 | election |
| Friends of Daniel Kordik | $5,000.00 | 2012-10-24 | elections |
| People for Pankau | $5,000.00 | 2012-10-24 | election |
| DuPage County Collector | $2,861.86 | 2012-10-08 | real estate tax |
| Barbara Murphy | $1,280.72 | 2012-10-30 | resale pins |
| Elect Systems Inc. | $1,220.85 | 2012-11-07 | robo calls |
| McHenry County Chairman's Circle | $1,193.09 | 2012-10-08 | elections |
| MGA Services Inc . | $672.50 | 2012-12-03 | Yard Care |
| Meaghan Jorgensen | $635.00 | 2012-10-03 | contract services |
| Meaghan Jorgensen | $610.00 | 2012-10-30 | contract services |
| MBNA American Business Card | $562.74 | 2012-12-03 | goods for resale |
| Catering Enterprises | $469.98 | 2012-10-28 | meeting expense |
| Meaghan Jorgensen | $395.00 | 2012-10-13 | contract services |
| AT & T | $371.42 | 2012-12-03 | Monthly Service |
| Indiana Insurance | $368.12 | 2012-10-26 | Insurance |
| Office Max | $332.86 | 2012-10-25 | printer cartridges |
| Office Depot | $313.85 | 2012-10-13 | Office Supplies |
| Indiana Insurance | $284.48 | 2012-11-07 | Insurance |
| MGA Services Inc . | $230.00 | 2012-10-28 | Yard Care |
| Office Depot | $218.60 | 2012-10-25 | Office Supplies |
| Pitney Bowes | $190.80 | 2012-12-28 | equipment lease |
| Indiana Insurance | $187.44 | 2012-12-26 | Insurance |
| Pitney Bowes | $180.00 | 2012-12-03 | Postag meter rental |
| Paypal | $158.89 | 2012-11-30 | credit card fees |
| ComEd | $133.66 | 2012-12-03 | Monthly Service |
| Nicor | $130.87 | 2012-12-17 | Monthly service |
| Rising Home Care | $120.00 | 2012-12-17 | maintenance |
| ComEd | $109.22 | 2012-10-18 | Monthly Service |
| Comcast | $72.48 | 2012-12-15 | Monthly Cable Service |
| Comcast | $72.47 | 2012-11-16 | Monthly Cable Service |
| Rising Home Care | $60.00 | 2012-11-02 | maintenance |
| Rising Home Care | $60.00 | 2012-10-18 | maintenance |
| Rising Home Care | $60.00 | 2012-11-17 | maintenance |
| AT & T | $60.00 | 2012-10-30 | Monthly Service |
| AT & T | $60.00 | 2012-12-01 | Monthly Service |
| Rising Home Care | $60.00 | 2012-10-04 | maintenance |
| Rising Home Care | $60.00 | 2012-10-12 | maintenance |
| Nicor | $49.70 | 2012-11-30 | Monthly service |
| MBNA American Business Card | $45.53 | 2012-12-31 | bank fees |
| Nicor | $9.74 | 2012-11-02 | Monthly service |
| Comcast | $7.48 | 2012-10-16 | Monthly Cable Service |