Quarterly
Filed Doc ID: 505013 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2013-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 20 |
| Signer | Gwen Henry |
Receipts (108 | $123,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Inland Real Estate Group Inc. | $15,000.00 | 2013-06-10 | |
| Peter Huizenga | $5,000.00 | 2013-05-06 | |
| Diana @ Bruce Rauner | $5,000.00 | 2013-05-16 | |
| R. E. KING | $4,100.00 | 2013-05-06 | |
| MATTHEW GAMBS | $3,500.00 | 2013-05-06 | |
| Comcast | $3,500.00 | 2013-05-16 | |
| Union Pacific Railroad | $3,500.00 | 2013-06-07 | |
| Wallace Brown | $3,500.00 | 2013-05-10 | |
| Roger C. Marquardt & Co. | $3,500.00 | 2013-05-06 | |
| Citizens to Elect Dr. Darlene Ruscitti | $3,000.00 | 2013-06-10 | |
| Ron Gidwitz | $2,500.00 | 2013-06-17 | |
| William J Walsh | $2,400.00 | 2013-05-16 | |
| Roskam for Congress Committee | $2,000.00 | 2013-05-16 | |
| Cantore Enterprises | $1,700.00 | 2013-06-10 | |
| Citizens for Kirk Dillard | $1,700.00 | 2013-05-06 | |
| Judith Biggert | $1,650.00 | 2013-05-10 | |
| Gwendolyn Henry | $1,500.00 | 2013-05-06 | |
| Fawell & Associates | $1,500.00 | 2013-05-06 | |
| Wayne Township Republican Organization | $1,500.00 | 2013-04-24 | |
| Jeanne Ives | $1,500.00 | 2013-05-21 | |
| Citizens to Re-Elect Gary A. King | $1,500.00 | 2013-05-06 | |
| Citizens for Richard Jorgensen | $1,500.00 | 2013-05-16 | |
| Storino Ramello & Durkin | $1,500.00 | 2013-06-10 | |
| Aero Removals | $1,500.00 | 2013-05-10 | |
| Citizens For Dennis M. Reboletti | $1,500.00 | 2013-06-17 | |
| Citizens to Elect Tom Cross | $1,500.00 | 2013-04-24 | |
| Mainstreet Organization of Realtors | $1,500.00 | 2013-05-16 | |
| Citizens to Elect Ron Sandack | $1,500.00 | 2013-05-10 | |
| Citizens to Elect Tonia | $1,500.00 | 2013-05-06 | |
| Committee for Chris Kachiroubas | $1,500.00 | 2013-06-24 | |
| Citizens to Elect Darlene Senger | $1,500.00 | 2013-05-16 | |
| Lisle Township Republican Organization | $1,500.00 | 2013-05-06 | |
| Citizens for Christine Radogno | $1,500.00 | 2013-05-06 | |
| Zaruba for Sheriff | $1,500.00 | 2013-04-24 | |
| Bob Kleeman for Circuit Court Judge | $1,500.00 | 2013-05-06 | |
| Federation of Illinois Young Republicans | $1,500.00 | 2013-05-06 | |
| Ancel Glink Diamond Bush Dicianni & Krafthefer | $1,500.00 | 2013-05-06 | |
| Arcon Associates Inc. | $1,500.00 | 2013-04-24 | |
| Citizens for Bob Berlin | $1,500.00 | 2013-05-28 | |
| Milton Township Republican Central Committ | $1,500.00 | 2013-05-06 | |
| Milton Township Republican Central Committ | $1,500.00 | 2013-05-10 | |
| Citizens for Connelly | $1,500.00 | 2013-05-16 | |
| Hultgren for Congress | $1,000.00 | 2013-05-28 | |
| Friends of Sandra Pihos | $1,000.00 | 2013-05-10 | |
| Citizens for Roger C. Claar | $1,000.00 | 2013-05-16 | |
| David Laz | $975.00 | 2013-05-17 | |
| James B. Durkin | $900.00 | 2013-05-06 | |
| Citizens to Elect Patricia Bellock | $750.00 | 2013-05-10 | |
| TNI Packaging Inc. | $750.00 | 2013-05-06 | |
| Katherine Hamilton | $600.00 | 2013-05-28 |
Expenditures (46 | $67,422.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Oak Brook | $39,568.59 | 2013-05-16 | Lincoln Day Dinner |
| Diana Paluch | $4,500.00 | 2013-06-16 | consulting |
| Marriott Oak Brook | $3,154.29 | 2013-05-16 | Lincoln Day Dinner |
| DuPage County Collector | $2,863.00 | 2013-06-04 | 1st real estate tax installment |
| Triple D Consulting | $2,083.57 | 2013-05-16 | supplies |
| Discount Mugs | $1,536.80 | 2013-04-30 | supplies |
| Meaghan Jorgensen | $1,260.00 | 2013-05-13 | contract services |
| Alpha Graphics | $1,230.19 | 2013-04-15 | printing |
| Meaghan Jorgensen | $1,125.00 | 2013-04-29 | consulting |
| Meaghan Jorgensen | $1,065.00 | 2013-04-15 | outside services |
| DuPage County Fair Association | $860.00 | 2013-05-28 | Fair expense |
| Rosette Printing LLC | $654.10 | 2013-04-15 | office supplies |
| Genesis One Design | $632.25 | 2013-04-28 | Website |
| Diana Paluch | $562.09 | 2013-05-16 | supplies |
| Max Wassinger Quartet | $500.00 | 2013-05-16 | outside services |
| Marriott Oak Brook | $500.00 | 2013-04-29 | Lincoln Day Dinner |
| Elect Systems Inc. | $499.00 | 2013-04-28 | software |
| Meaghan Jorgensen | $490.00 | 2013-04-04 | outside services |
| United States Postal Service | $460.00 | 2013-04-17 | Postage |
| Alpha Graphics | $284.77 | 2013-04-22 | printing |
| Indiana Insurance | $284.44 | 2013-05-26 | Insurance |
| Indiana Insurance | $284.44 | 2013-04-26 | Insurance |
| Indiana Insurance | $284.44 | 2013-06-27 | Insurance |
| Lance Telefesen | $250.00 | 2013-05-16 | outside services |
| CASH | $215.56 | 2013-04-30 | Petty Cash & gratuities |
| Rising Home Care | $180.00 | 2013-06-20 | maintenance |
| AT & T | $173.40 | 2013-04-15 | Monrthly Service |
| AT & T | $167.27 | 2013-04-29 | Monthly Service |
| Paypal | $149.64 | 2013-05-04 | Processing Fee |
| Paypal | $132.83 | 2013-05-17 | Processing Fee |
| MGA Services Inc . | $130.00 | 2013-06-09 | Lawn Care |
| MGA Services Inc . | $125.00 | 2013-04-15 | Lawn Care |
| Rising Home Care | $120.00 | 2013-04-15 | maintenance |
| Rising Home Care | $120.00 | 2013-05-24 | maintenance |
| ComEd | $106.22 | 2013-04-29 | Monthly Service |
| Nicor | $102.72 | 2013-04-30 | Monthly service |
| Nicor | $102.21 | 2013-04-04 | Monthly service |
| Comcast | $101.93 | 2013-06-17 | Monthly Cable Service |
| Comcast | $101.77 | 2013-05-16 | Monthly Cable Service |
| Comcast | $101.77 | 2013-04-16 | Monthly Cable Service |
| ComEd | $95.51 | 2013-05-28 | Monthly Service |
| Rising Home Care | $60.00 | 2013-05-04 | maintenance |
| AT & T | $60.00 | 2013-05-31 | Monthly Servie |
| AT & T | $60.00 | 2013-04-01 | Monthly Service |
| Nicor | $51.80 | 2013-06-04 | Monthly service |
| MGA Services Inc . | $32.50 | 2013-05-13 | Lawn Care |