Quarterly
Filed Doc ID: 512639 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2013-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 8 |
| Signer | Thomas Duhig, Sr. |
Receipts (25 | $16,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel's Country Market Inc. | $1,000.00 | 2013-09-26 | |
| Peter Sterenberg | $1,000.00 | 2013-09-15 | |
| O'Hare Towing | $1,000.00 | 2013-09-15 | |
| Stogsdill, William, Law Offices of | $1,000.00 | 2013-09-26 | |
| Joe Zbilski | $1,000.00 | 2013-09-23 | |
| Bond, Dickson & Assoc | $1,000.00 | 2013-09-23 | |
| The Crusher Inc | $1,000.00 | 2013-09-23 | |
| Di Benedetto & Kendall P. C. | $1,000.00 | 2013-09-23 | |
| Bricks of Wheaton LLC | $1,000.00 | 2013-09-23 | |
| Keefe Commisary Network L.L.C. | $1,000.00 | 2013-09-26 | |
| Maple Park Dental Care P.C. | $1,000.00 | 2013-09-09 | |
| Tara Campbell | $775.00 | 2013-09-26 | |
| Marquardt, Roger C | $500.00 | 2013-09-09 | |
| Marquart & Belmonte PC | $500.00 | 2013-09-09 | |
| Tonia Khouri | $500.00 | 2013-09-26 | |
| Mary Kropp | $500.00 | 2013-09-09 | |
| Watch Systems LLC | $500.00 | 2013-09-23 | |
| Alan Angus | $500.00 | 2013-09-23 | |
| John Hakim | $500.00 | 2013-09-15 | |
| James Kruse | $500.00 | 2013-09-26 | |
| Frank Bibbiano | $300.00 | 2013-09-26 | |
| John Brakebill | $250.00 | 2013-09-15 | |
| Christopher B. Burke Engineering LTD | $200.00 | 2013-09-26 | |
| Jim's Towing | $200.00 | 2013-09-09 | |
| George Lilja | $200.00 | 2013-09-09 |
Expenditures (22 | $5,779.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| downers grove township republicans | $1,000.00 | 2013-08-21 | Contribution |
| Milton Twp Republican Central Committee | $750.00 | 2013-07-04 | Octoberfest fundraiser |
| Verizon | $487.11 | 2013-08-21 | telephone |
| Sir Speedy Printing | $359.52 | 2013-09-21 | Petition printing |
| downers grove township republicans | $350.00 | 2013-09-10 | Ticket purchase |
| Nationwide Insurance | $344.50 | 2013-09-02 | Campaign Truck insurance |
| Verizon | $268.87 | 2013-07-01 | telephone |
| Chase Bank | $250.00 | 2013-09-10 | Donation Rozek Family Fund |
| wayne township republican comm | $250.00 | 2013-08-20 | Ticket purchase |
| Wheaton Leadership Prayer Breakfast | $225.00 | 2013-07-21 | Ticket purchase |
| Sir Speedy Printing | $208.00 | 2013-09-18 | Print Petitions & Letterhead |
| K of C Scholarship Fund | $200.00 | 2013-08-21 | Donation |
| Verizon | $167.28 | 2013-09-10 | telephone |
| Verizon | $167.28 | 2013-08-20 | telephone |
| Verizon | $167.16 | 2013-07-13 | telephone bill |
| USPS | $150.08 | 2013-09-18 | Stamps |
| Oakfield Restrauant | $131.73 | 2013-09-13 | Meetinng |
| Shell Gas Station | $79.65 | 2013-08-24 | Gasoline |
| Shell Gas Station | $77.57 | 2013-08-15 | Gasoline |
| Shell Gas Station | $73.50 | 2013-09-06 | Gasoline |
| Shell Gas Station | $49.21 | 2013-09-30 | Gasoline |
| Oakfield Restrauant | $23.32 | 2013-07-18 | meeting |