Semiannual

Filed Doc ID: 262314 | Committee: Tony Libri for Mayor

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages70

Receipts (880 | $289,922.08)

DonorAmountDateDescription
Bank of Springfield $500.00 2003-03-19
Earl Henderson $500.00 2003-03-13
Hinshaw & Culbertson $500.00 2003-03-19
Wanda Corn $500.00 2003-03-11
Russell W. Martin Engineering $500.00 2003-03-17
Joseph G. Mintjal $500.00 2003-03-19
Sixth Street Developers $500.00 2003-03-19
E. Earl Roland $500.00 2003-03-19
IE Consultants $500.00 2003-03-19
Hugh Garvey $500.00 2003-03-19
Sam's Italian Pizza $500.00 2003-03-19
Hugh Garvey $500.00 2003-03-11
William Fitch $500.00 2003-03-04
Saputo's Italian Foods Inc. $500.00 2003-03-04
Hormaz Vania $500.00 2003-03-13
Richard Austin $500.00 2003-01-07
Sharon Vala $500.00 2003-03-25
Frank J. Vala $500.00 2003-03-25
Michael Aiello $500.00 2003-01-07
Paul Schanbacher $500.00 2003-03-13
Jeffery Egizii $500.00 2003-03-13
Claudio Pecori $500.00 2003-04-22
William Vala $500.00 2003-03-25
Michael Ayers $500.00 2003-02-05
Harry Bergmann $500.00 2003-03-19
Albert Eck, Jr. $500.00 2003-03-19
Richard Tega $500.00 2003-03-19
Greater Springfield Township Northender Republican Club $500.00 2003-03-27
Capitol Strategies Inc. $500.00 2003-03-11
John Pruitt $500.00 2003-03-19
Todd Egizii $500.00 2003-03-13
Donald Casper $500.00 2003-03-25
Richard Lawrence $500.00 2003-03-25
Carolyn Uffelman $500.00 2003-03-13
Linda L. Vala $500.00 2003-03-25
William Enlow $500.00 2003-03-13
Central Illinois Allergy & Respiratory Service $500.00 2003-03-19
P. H. Broughton & Sons Inc. $500.00 2003-03-19
Greene & Bradford Inc. $500.00 2003-04-22
Elliot Bell $500.00 2003-03-13
Charlie Sattler Oldsmobile-Caddilac Inc. $500.00 2003-03-25
Robert Lubin $500.00 2003-03-19
Long Elevator $500.00 2003-03-19
Myers Commercial Real Estate Inc. $500.00 2003-03-11
Steven Ransford $500.00 2003-03-25
Lee Foshang $500.00 2003-03-19
Myers Commercial Real Estate Inc. $500.00 2003-03-19
William Marriott $500.00 2003-03-19
Carl Poeschel $500.00 2003-03-13
Truman L. Flatt & Sons Co. Inc. $500.00 2003-03-19

Expenditures (139 | $282,950.51)

PayeeAmountDatePurpose
Antonio's Pizza $645.63 2003-03-31 food for volunteers
LaSorella $627.41 2003-02-24 fund raising - food
Fieldhouse Pizza $624.62 2003-03-11 fund raising - food
Ushman Communications $585.00 2003-02-12 telephone
Tom Day Business Machines $577.60 2003-03-03 office supplies
SBC-Ameritech $559.85 2003-01-04 telephone
CDS Office Technologies $500.00 2003-05-15 computer equipment
National Italian American Sports Hall of Fame $500.00 2003-03-21 community relations
n/a petty cash $500.00 2003-03-25 petty cash
Department of Agriculture $475.00 2003-02-14 fund raising - hall rental
Kinko's $438.79 2003-03-30 printing
Antonio's Pizza $425.12 2003-02-23 Food
Ace Sign Company $425.00 2003-03-15 signs
State Journal Register $410.88 2003-01-15 Newspaper Advertising
Robert D. Buck $400.00 2003-03-17 Reimburse for Postage
LHF Specialty Advertising $385.48 2003-03-15 printing
Signkraft Sign Studio $375.00 2003-01-11 signs
Renaissance Springfield Hotel $370.51 2003-04-14 meeting expenses
E&F Distributing $370.25 2003-02-24 fund raising - food
U.S. Postmaster $370.00 2003-02-11 postage
U.S. Postmaster $370.00 2003-03-27 postage
U.S. Postmaster $370.00 2003-03-18 postage
Sangamo Club $365.90 2003-04-11 meeting expenses
Sangamon County Republican Central Committee $360.00 2003-02-10 ticket purchase
Renaissance Springfield Hotel $358.55 2003-05-15 meeting space expenses
Renaissance Springfield Hotel $358.55 2003-05-15 meeting space expenses
Frank Lesko $356.35 2003-01-27 reimburse - office supplies
Kitchen Table The $356.00 2003-03-31 reimburse for fundraiser supplies
Frank Lesko $355.92 2003-01-11 signs
UCP Land of Lincoln $350.00 2003-02-12 community relations
Verizon Wireless $349.01 2003-02-12 telephone
U.S. Postmaster $344.10 2003-03-25 postage
E&F Distributing $338.75 2003-05-15 election day - expenses
Coleen Schweska $337.33 2003-03-31 reimburse for fundraiser supplies
Midwest Office Supplies $334.89 2003-02-23 Paper/Envelopes
Drinda O'Connor $330.47 2003-02-23 Reimbursement for Liquor License/Fundraiser Supplies
Brian Schackman $329.18 2003-01-15 Reimbursement for office supplies
AAC Cleaning $325.00 2003-02-14 fund raising - hall rental
Central States Coco-Cola Bottling $321.75 2003-02-19 fund raising - food
Saputo's Italian Foods Inc. $316.70 2003-04-25 meeting expenses
Geneva Pehlman $310.46 2003-03-21 reimburse for office supplies/postage
Office Max $301.03 2003-03-25 office supplies
Renaissance Springfield Hotel $296.91 2003-03-15 meeting space rental
CDS Office Technologies $278.85 2003-01-27 computer - maintenance
AT&T $276.24 2003-03-15 telephone
State Journal Register $265.68 2003-03-03 ad - newspaper
House of Brews $260.62 2003-02-22 fund raising - food
LHF Specialty Advertising $257.13 2003-03-31 printing
U.S. Postmaster $254.00 2003-01-15 postage
Schnepp & Barnes Printers $251.45 2003-03-15 printing