Quarterly

Filed Doc ID: 590510 | Committee: Naperville Township Republican Org

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages19
SignerRachel Ossyra

Receipts (110 | $40,780.00)

DonorAmountDateDescription
Water Street Property Owner LLC $5,000.00 2015-07-25
DynaCom Management, Inc. $3,000.00 2015-07-25
Citizens for Connelly $1,000.00 2015-09-26
James Hughes $900.00 2015-08-10 Silent Auction Item
Janor Sports, LLC $890.00 2015-08-08 Volunteer Shirts
Green T Marketing $832.00 2015-08-08 Signs
Sigitas vaznelis $800.00 2015-07-30
Sullivan's Steakhouse $800.00 2015-08-10 Silent Auction Item
Hugo's Frog Bar $800.00 2015-09-22 Silent Auction Item
Friends of Jeanne Ives $750.00 2015-09-28
Rachel Ossyra $700.00 2015-07-27
Collins Clyburn $675.00 2015-09-28
Matthew Gambs $650.00 2015-07-30
john Trowbridge $650.00 2015-07-30
Brian Dixon $630.00 2015-09-28
Whitetail Ridge Golf Club, LLC $600.00 2015-09-28
Bull & Bear of Naperville $600.00 2015-08-10 Silent Auction Item
Stonebridge Country Club $600.00 2015-08-10 Golf
Brian Dixon $550.00 2015-07-25
Janice Anderson $500.00 2015-07-30
Laura Bokar $500.00 2015-09-28
White EAgle Country Club $500.00 2015-08-10 Golf.
Martin's Services, Inc. $500.00 2015-08-08
Citizens for Roger C. Claar $500.00 2015-08-08
Brooks, Tarulis & Tibble, LLC $500.00 2015-08-08
2280 White Oak Circle, LLC $500.00 2015-09-28
Dommermuth, Bresta, Cobin & West $500.00 2015-09-28
Great Western Flooring $500.00 2015-09-28
Brian Dixon $412.50 2015-07-25
Cress Creek Country Club $400.00 2015-08-10 Silent Auction Item
Seven Bridges Golf Club $400.00 2015-08-10 Golf
Green T Marketing $375.00 2015-07-02 Printing
Trish Ann Cooke $350.00 2015-09-22
SMART Golf Fitness Instruction $350.00 2015-08-10 Silent Auction Item
Warren Dixon III $320.00 2015-08-10 Silent Auction Item
Edward Burke $300.00 2015-09-28
Patricia Gustin $300.00 2015-07-30
Catherine Hanzelin $300.00 2015-09-22
Lisle-Naperville Hilton $300.00 2015-08-10 Silent Auction Item
Accurate Engineering $300.00 2015-09-22
Erin Dunbar $300.00 2015-09-22
Goldstine, Skrodzki, Russian, Nemec and Hoff, Ltd $300.00 2015-08-08
Kevin Galvin $300.00 2015-08-08
Jack Persin $300.00 2015-09-28
Janice Anderson $275.00 2015-07-25
Whitetail Ridge Golf Club, LLC $260.00 2015-08-10 Golf
Salt Cave $250.00 2015-08-10 Silent Auction Item
Day & Robert, PC $250.00 2015-09-28
Inland Real Estate Corporation $250.00 2015-07-30
Rosanova & Whitaker LTD. $250.00 2015-08-08

Expenditures (15 | $36,666.00)

PayeeAmountDatePurpose
Tim Scott for Senate $10,000.00 2015-09-11 Contribution
Stonebridge Country Club $9,105.30 2015-09-20 Fund raising - golf fees
Stonebridge Country Club $9,105.30 2015-09-05 Fund raising - food
Stonebridge Country Club $4,694.54 2015-09-27 Fund raising - golf fees
Naperville Jaycees $550.00 2015-08-28 Parade fee
Pay Pal, Inc. $474.50 2015-09-22 Bank charges
Positively Naperville $400.00 2015-08-07 Fund raising - advertisement
Genesis One Design $392.00 2015-09-09 Website
Golf Galaxy $314.45 2015-08-08 Awards
Plaques Plus $304.99 2015-08-07 Awards
DuPage County Republican Central Committee $300.00 2015-07-24 Ticket purchase
Seven Bridges Golf Club $300.00 2015-08-08 Silent Auction Item
Judd Kendall VFW Post 3873 $250.00 2015-08-31 Sponsorship
DuPage County Republican Central Committee $250.00 2015-07-24 Contribution
Dunkin Donuts $224.92 2015-08-07 Food