Semiannual

Filed Doc ID: 260447 | Committee: Republican Central Comm of McHenry County

Document Information

Filed Date2003-07-24
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages11

Receipts (55 | $20,145.00)

DonorAmountDateDescription
Citizens for Klemm $1,600.00 2003-02-08
Food Warming Equipment $1,300.00 2003-02-02
ProLife Victory Committee $800.00 2003-02-08
Skip Butziris $800.00 2003-02-01
Smith Engineering $800.00 2003-02-04
Cabay & Company $800.00 2003-02-04
Citizens for LeFew $800.00 2003-02-09
Local 150 PAC $800.00 2003-02-04
Governmental Business Systems $800.00 2003-02-13
Surgipath $650.00 2003-02-06
American Community Bank $650.00 2003-02-05
Citizens for Nygren $650.00 2003-02-08
Skip Butziris $650.00 2003-02-03
Gary Lang Auto $650.00 2003-02-07
PreStress Engineering $340.00 2003-02-07
Mike Caldwell $340.00 2003-02-04
Jet Concrete $340.00 2003-02-03
Environmental Power $340.00 2003-02-03
RPAC Realtors $340.00 2003-02-04
Citizens for Bill Peterson $340.00 2003-02-02
McHenry Corporate Center $325.00 2003-02-08
Prime Commercial $325.00 2003-02-08
McHenry Savings Bank $255.00 2003-02-08
Wight Consulting $255.00 2003-02-05
Citizens for Mark Beaubien $180.00 2003-02-02
Citizens to Re Elect Bob Miller $170.00 2003-02-02
Committee to Elect Bill Kays $170.00 2003-02-03
Jourdan Committee to Preserve and Project Good Government $170.00 2003-02-08
Manzullo for Congress $170.00 2003-02-06
Radicom $170.00 2003-02-03
Ward Arnold $170.00 2003-02-07
Scott Breeden $170.00 2003-02-07
Mike Caldwell $170.00 2003-02-06
Clark Engineering $170.00 2003-02-02
Clark Mosquito Control $170.00 2003-02-03
Joseph Condon $170.00 2003-02-07
William Dam $170.00 2003-02-03
Gordon Graham $170.00 2003-02-03
Susan Hutchinson $170.00 2003-02-03
Jos. Heumann & Sons $170.00 2003-02-05
Lakewood Homes $170.00 2003-02-03
Legat Architects $170.00 2003-02-03
Tom Low $170.00 2003-02-08
Peter Michling $170.00 2003-02-08
Linda Mueller $170.00 2003-02-08
Marc Munaretto $170.00 2003-02-03
James Oberweis $170.00 2003-02-08
Alliance Contractors $170.00 2003-02-03
Michael Smoron $170.00 2003-02-08
Ted Stilling $170.00 2003-02-06

Expenditures (38 | $23,145.23)

PayeeAmountDatePurpose
Geri Davis $3,000.00 2003-06-30 Salary
Geri Davis $3,000.00 2003-06-30 Salary
Longhorn Steakhouse $2,768.88 2003-03-05 Balance on dinner dance
Longhorn Steakhouse $2,500.00 2003-03-05 Deposit on 2/8 event
Longhorn Steakhouse $2,000.00 2003-03-05 Deposit on 2/8 event
ReMax Plaza $1,600.00 2003-03-05 Rent
ReMax Plaza $1,200.00 2003-06-27 Rental
The Print Shop $744.50 2003-03-05 printing
Idea Art $539.70 2003-04-16 Golf Day Materials
The Coffee Group $500.00 2003-06-27 Web page
Longhorn Steakhouse $500.00 2003-03-18 Deposit for 2/7/04
The Print Shop $479.79 2003-06-01 printing
Sound Design $450.00 2003-03-05 Music for dinner dance
Lockers Flowers $363.37 2003-03-18 Flowers
McNet $360.00 2003-06-27 Internet
United States Department of Treasury $301.50 2003-04-24 taxes
United States Department of Treasury $301.50 2003-03-05 taxes
Elm Street Design $250.00 2003-03-05 signs
Elm Street Design $200.00 2003-03-18 signs
Suburban Office Supply $195.18 2003-03-05 office supplies
United States Postal Service $185.00 2003-03-05 postage
United States Postal Service $185.00 2003-05-05 postage
The Print Shop $180.70 2003-06-27 printing
McHenry County Fair Association $175.00 2003-05-12 Fair Booth Rental
Valley Expo $156.00 2003-06-15 Equipment Rental-County Fair
Suburban Office Supply $155.23 2003-05-27 office supplies
United States Postal Service $148.00 2003-04-18 postage
All Safe Storage $138.00 2003-06-27 Storage Unit Rental
Suburban Office Supply $124.77 2003-04-11 office supplies
Ameritech $86.60 2003-06-27 Phone
All Safe Storage $69.00 2003-03-05 Rental of Storage Unit
The Print Shop $49.50 2003-03-18 printing
United States Department of Treasury $48.00 2003-03-05 taxes
Ameritech $46.72 2003-05-27 Phone
Ameritech $42.79 2003-04-11 Phone
Ameritech $40.38 2003-03-05 Phone
Ameritech $38.82 2003-03-05 Phone
Lockers Flowers $21.30 2003-04-11 Flowers