Semiannual

Filed Doc ID: 191347 | Committee: Friends of Tom Salvi

Document Information

Filed Date2000-07-31
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages24

Receipts (101 | $101,956.95)

DonorAmountDateDescription
Fred H. Jr. Kate $500.00 2000-06-07
Kathleen Kuchta $500.00 2000-06-16
J D Zizzo & Associates $500.00 2000-05-25
Martha Reedy $500.00 2000-03-05
House Republican Campaign Committee $411.70 2000-03-30 payroll
House Republican Campaign Committee $307.09 2000-03-30 payroll
House Republican Campaign Committee $300.00 2000-05-22 yard sign materials
Thomas C. Zanck $300.00 2000-02-25
House Republican Campaign Committee $295.50 2000-03-30 payroll
House Republican Campaign Committee $275.93 2000-03-30 payroll
House Republican Campaign Committee $263.98 2000-06-06 film developing
House Republican Campaign Committee $257.54 2000-03-30 payroll
George Brossard $250.00 2000-02-23
Stephen T. Goode $250.00 2000-05-10
James R. Berg M.D. S.C. $250.00 2000-02-23
Moore Mortgage Company $250.00 2000-02-23
Wayne Polek, M.D. $250.00 2000-03-02
Debra A. Salvi $250.00 2000-06-21
William LeFew Agency $250.00 2000-06-30
George Brossard $250.00 2000-02-12
David P. Van Dam M.D. $250.00 2000-01-10
Roger T. Dreher $250.00 2000-02-10
Elmhurst-Chicago Stone Co. $250.00 2000-02-13
Gypsy Glen K-9 Kastle $250.00 2000-02-05
John A. Elstrom M.D. P.C. $250.00 2000-01-10
Irene Napier $250.00 2000-02-12
Chuck Ruth $250.00 2000-02-10
Smith Engineering Consultants Inc. $250.00 2000-02-10
Citizen's for Klemm $250.00 2000-02-24
TRK-PAC $250.00 2000-02-10
House Republican Campaign Committee $235.53 2000-03-15 lettershop - senior #2
Keefe Insurance Agency $235.00 2000-06-01 liability insurance
House Republican Campaign Committee $226.38 2000-04-03 office supplies
House Republican Campaign Committee $214.71 2000-03-30 payroll
Chicago Marine Towing $200.00 2000-03-20
Joseph Miller, Jr. $200.00 2000-02-20
Steve G. Theofanous $200.00 2000-03-02
Lawrence M Pollastrini $200.00 2000-03-02
John J. Manley $200.00 2000-03-20
F. Richard Hoover $200.00 2000-02-23
George R. Justen & Son P.C. $200.00 2000-02-23
House Republican Campaign Committee $196.20 2000-03-30 payroll
House Republican Campaign Committee $193.53 2000-03-30 payroll
House Republican Campaign Committee $175.00 2000-05-24 yard sign materials
House Republican Campaign Committee $150.00 2000-03-30 payroll
Salvi Fundraiser at McHenry Country Club $150.00 2000-02-24
Jim Longhway $100.00 2000-02-17
Jim Longhway $100.00 2000-01-15
Jourdan Committee to Preserve and Project $100.00 2000-02-23
Jourdan Committee to Preserve and Project $65.00 2000-03-10

Expenditures (134 | $53,876.30)

PayeeAmountDatePurpose
Postmaster General $300.00 2000-02-22 postage
Ameritech $284.84 2000-01-03 telephone
WPW Broadcasting Inc. $275.00 2000-03-20 media - radio
NICOR - Gas $267.26 2000-02-27 utilities
Crowne Plaza $264.00 2000-03-20 travel - lodging - candidate
McHenry County Fair Association $250.00 2000-05-26 fair booth rental
Minuteman Press $244.11 2000-02-14 printing
Minuteman Press $242.74 2000-03-13 printing
Chicago Party Rental $236.50 2000-03-10 fund raising - decorations
Minuteman Press $211.36 2000-03-13 printing
Minuteman Press $211.36 2000-01-03 printing
Kinko's $208.74 2000-02-29 printing
Cash $200.00 2000-03-01 petty cash fund
Cash $200.00 2000-03-13 petty cash fund
Prairie Isle $200.00 2000-03-21 election day - expenses
Postmaster General $198.00 2000-03-16 postage
Blooming Ballons $185.00 2000-03-21 election day - expenses
Lakeland Park Little League $175.00 2000-04-28 community relations
Kinko's $167.74 2000-05-10 printing
AT&T $167.13 2000-04-28 telephone
Kinko's $160.74 2000-02-22 printing
The Coalition of Regular Republicans for McHenry County $160.00 2000-01-26 contribution
Kinko's $138.48 2000-03-14 printing
AT&T $128.23 2000-01-10 telephone
Office Max #584 $115.00 2000-03-09 office supplies
Office Max #584 $115.00 2000-02-24 office supplies
Kinko's $109.70 2000-03-15 printing
NICOR - Gas $104.97 2000-01-10 utilities
ComEd $104.55 2000-02-14 utilities
ComEd $102.29 2000-04-28 utilities
Jewel Osco $100.85 2000-03-13 meals
Bruce Koepke $100.00 2000-02-14 snow removal
Cash $100.00 2000-06-06 petty cash fund
Office Max #584 $97.09 2000-02-19 office supplies
AT&T $91.74 2000-03-13 telephone
NICOR - Gas $91.29 2000-05-02 utilities
ComEd $90.70 2000-03-03 utilities
Office Depot $88.36 2000-01-29 office supplies
Minuteman Press $84.92 2000-06-06 printing
AT&T $77.90 2000-02-22 telephone
Bruce Koepke $75.00 2000-03-13 headquarters - maintenance
Sam's Club $73.83 2000-06-13 promotional items
NICOR - Gas $72.29 2000-03-27 utilities
Ameritech $72.00 2000-01-23 telephone
Sam's Club $70.75 2000-04-28 election day - expenses
ComEd $68.97 2000-06-13 utilities
Rosati's Pizza $64.02 2000-03-19 meals
Office Depot $63.89 2000-03-15 office supplies
Office Depot $63.89 2000-03-14 office supplies
Office Max #584 $63.77 2000-03-14 office supplies