Quarterly
Filed Doc ID: 503992 | Committee: Kane County Republican Advisory Council
Document Information
| Filed Date | 2013-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 9 |
| Signer | Daniel Sergi |
Receipts (39 | $25,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carol Boose | $2,575.00 | 2013-04-30 | |
| Xpress Professional Services | $2,500.00 | 2013-05-10 | |
| James Gaffney | $2,500.00 | 2013-04-30 | |
| Thomas Anderson | $1,000.00 | 2013-05-10 | |
| Wight & Company | $1,000.00 | 2013-05-28 | |
| Howard Anderson | $1,000.00 | 2013-05-28 | |
| Kent Shodeen | $1,000.00 | 2013-06-27 | |
| Robert Fitzsimmons | $1,000.00 | 2013-05-01 | |
| Scott Cuellar | $1,000.00 | 2013-05-10 | |
| Bruce Rauner | $1,000.00 | 2013-05-10 | |
| Randy Hultgren | $1,000.00 | 2013-05-10 | |
| James Pearson | $1,000.00 | 2013-05-01 | |
| Daniel Sergi | $1,000.00 | 2013-05-28 | |
| Bob Bonifas | $1,000.00 | 2013-05-10 | |
| Mitch Smith | $1,000.00 | 2013-05-10 | |
| The Wadsworth Company | $500.00 | 2013-05-01 | |
| Frank Voris | $500.00 | 2013-06-27 | |
| James Polivka | $325.00 | 2013-05-01 | |
| Jean Hefner | $325.00 | 2013-05-10 | |
| Michael Kenyon | $325.00 | 2013-05-01 | |
| Eldon Gould | $325.00 | 2013-05-01 | |
| Rick Law | $325.00 | 2013-05-10 | |
| Jan Pivec | $325.00 | 2013-04-30 | |
| Mitchell Belon | $325.00 | 2013-05-10 | |
| Greg & Martha Buffington | $250.00 | 2013-04-30 | |
| Donn Dears | $250.00 | 2013-05-01 | |
| Mark Davoust | $250.00 | 2013-05-01 | |
| Plote Construction, Inc. | $250.00 | 2013-05-01 | |
| Thomas and Susan Rakow | $250.00 | 2013-05-01 | |
| Peter Orum | $250.00 | 2013-05-01 | |
| Michael Hillstrom | $250.00 | 2013-05-10 | |
| St. Charles Twp. Repub. Cent. Comm | $225.00 | 2013-05-10 | |
| Roger Freedlund | $200.00 | 2013-05-24 | |
| Richard Benson | $175.00 | 2013-06-27 | |
| John Frerich | $175.00 | 2013-06-27 | |
| John Frerich | $75.00 | 2013-05-01 | |
| Richard Benson | $75.00 | 2013-05-01 | |
| Eldon Gould | $50.00 | 2013-06-27 | |
| James Pearson | $50.00 | 2013-06-27 |
Expenditures (25 | $33,970.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xpress Professional Services | $12,600.00 | 2013-06-04 | Direct Mail |
| Wine Sergi & Co, LLC | $4,605.00 | 2013-04-12 | Insurance |
| Kelmscott Press Inc. | $3,743.00 | 2013-05-01 | Printing |
| Lisa Wagner & Co | $3,000.00 | 2013-05-01 | Consulting |
| Royal Fox Country Club | $2,000.00 | 2013-05-02 | Meeting Expense |
| Royal Fox Country Club | $1,880.40 | 2013-05-06 | Meeting Expense |
| Hotel Arista | $1,000.00 | 2013-06-21 | Meeting |
| Hotel Arista | $1,000.00 | 2013-06-24 | Meeting |
| Hotel Arista | $1,000.00 | 2013-06-19 | Meeting |
| Hotel Arista | $1,000.00 | 2013-06-20 | Meeting |
| Randy Gentry Photography | $750.00 | 2013-05-01 | photography |
| Office Depot | $460.00 | 2013-06-03 | Mailing |
| Office Depot | $276.00 | 2013-04-26 | supplies |
| Pay Pal | $222.15 | 2013-04-30 | Credit Card Fees |
| Hotel Arista | $202.51 | 2013-06-25 | Meeting |
| Pay Pal | $65.94 | 2013-05-10 | CC Fees |
| Pay Pal | $32.63 | 2013-05-28 | cc fees |
| Pay Pal | $30.00 | 2013-06-03 | Monthly Fees |
| Pay Pal | $30.00 | 2013-04-01 | Monthly Fee |
| Pay Pal | $30.00 | 2013-05-01 | Monthly Fees |
| Office Depot | $23.58 | 2013-06-13 | Office supplies |
| Pay Pal | $6.68 | 2013-06-27 | cc fees |
| Pay Pal | $5.70 | 2013-05-23 | Credit Card Charge |
| Pay Pal | $4.35 | 2013-06-13 | credit card fees |
| Pay Pal | $2.33 | 2013-05-24 | Credit Card Fees |