Semiannual

Filed Doc ID: 264152 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2004-01-12
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages21
AmendedYes

Receipts (64 | $21,983.42)

DonorAmountDateDescription
IPACE $1,000.00 2003-04-30
Illinois Hospital Association PAC $500.00 2003-04-08
Car of Illinois $500.00 2003-03-27
Ameren CIPS PAC $500.00 2003-04-01
Sears & Roebuck & Co $500.00 2003-05-05
Raceway Associates LLC $500.00 2003-05-05
DENT-IL-PAC $500.00 2003-04-03
Prof. Independent Insur. Agents PAC $500.00 2003-04-08
Policemen's Benevolent & Protectective Assn. PAC $500.00 2003-03-26
Illinois Power $500.00 2003-05-02
Farmers Bank of Liberty $500.00 2003-04-02
Cass Co Telephone $500.00 2003-05-22
IL Federation of Teachers $500.00 2003-04-25
SBC Ameritech $454.28 2003-02-04 phone bill refund
Walgreens $400.00 2003-05-07
AIA Illinois PAC $400.00 2003-05-02
Laura Kent Donahue Campaign Fund $399.72 2003-02-04
Niemann Foods $375.00 2003-04-03
Peters Heating and Air Conditioning Inc $375.00 2003-04-11
Lewis Hybrids Inc $375.00 2003-04-08
Denman Services Inc $375.00 2003-04-04
Klingner & Associates P.C. $375.00 2003-04-01
Hancock Cty Republican Central Com. $375.00 2003-04-08
IL Action Com. For Rural Electrification $375.00 2003-04-01
SSM Health Care $375.00 2003-04-14
Richard Neu, $375.00 2003-03-31
Southern Wine & Spirits of Illinois $375.00 2003-05-15
State Street Bank & Trust Company $375.00 2003-04-04
Teamsters Local Union No. 916 $375.00 2003-04-11
Pike County Farm Bureau $375.00 2003-04-14
Prairie Farms Dairy Inc $375.00 2003-04-17
Gardner Denver Inc $375.00 2003-04-08
Sparks and Wiewel Construction $375.00 2003-04-15
Quincy Compressor $375.00 2003-04-03
IFDA PAC $375.00 2003-04-17
Shippers Rental Company $375.00 2003-04-17
RPAC Realtors $375.00 2003-04-25
IL BankPAC $375.00 2003-04-15
EXELONPAC $300.00 2003-05-02
Nicor Gas PAC $300.00 2003-05-02
John Prief, $300.00 2003-01-17
William Simpson, $275.00 2003-04-03
Peoples Energy PAC $250.00 2003-04-14
Canadian National $250.00 2003-06-24
Wells Fargo & Company $250.00 2003-02-04
Quincy Newspapers Inc. $250.00 2003-04-08
Burlington Northern & Santa Fe Railway Co $250.00 2003-06-24
Steven Nemerovski, $250.00 2003-04-09
Sorling Northrup Hanna Cullen & Cochran LTD $250.00 2003-04-29
John Glennon, $250.00 2003-04-08

Expenditures (123 | $34,738.60)

PayeeAmountDatePurpose
Holiday Inn $2,810.51 2003-05-13 Community Leaders Breakfast
Republican Assembly of Illinois $2,300.00 2003-04-16 donation
Oakley Lindsay Center $1,800.00 2003-04-22 Sponsor
Gladys Ericson, $1,000.00 2003-04-28 Rent
Gladys Ericson, $1,000.00 2003-06-27 Rent
Gladys Ericson, $1,000.00 2003-01-22 Rent
Gladys Ericson, $1,000.00 2003-03-27 Rent
Maxwell & Bellis Photographers $999.28 2003-02-19 photographs
Mitchell's Quickprint $877.28 2003-03-27 Fundraising Cost
Little Jess Motors $842.60 2003-04-26 Vehicle Repair & Maintenance
Tel-Tech Communications $834.21 2003-01-21 new phones
Postmaster $758.50 2003-02-03 Postage Stamps
Postmaster $740.00 2003-05-20 Postage Stamps
Deters Dairy Store 6 $714.74 2003-04-22 gas
Mitchell's Quickprint $573.56 2003-04-07 stationary supplies
Postmaster $555.00 2003-03-19 Postage Stamps
Postmaster $555.00 2003-03-28 Postage Stamps
Satisfaction Guaranteed $500.00 2003-02-24 Consulting Services
Satisfaction Guaranteed $500.00 2003-03-27 Consulting Services
IL Mathematics & Science Academy $500.00 2003-03-03 donation
Teamsters Local 916 - DRIVE $500.00 2003-05-13 sponsor
Satisfaction Guaranteed $500.00 2003-04-29 Consulting Services
Satisfaction Guaranteed $500.00 2003-05-13 Consulting Services
Deters Dairy Store 6 $470.92 2003-05-13 gas
Deters Dairy Store 6 $457.83 2003-03-10 gas
Bauer Uptown Shell $435.58 2003-06-02 vehicle repair
SCS Inc $429.00 2003-05-23 fundraising
Deters Dairy Store 6 $414.03 2003-06-04 gas
Deters Dairy Store 6 $392.43 2003-02-18 gas
Winters Green & Eaton Insur. $389.00 2003-03-21 Insurance
Ridders $348.54 2003-04-29 Office Supplies
Wal-Mart $302.17 2003-04-28 Office Supplies
Holtschlag Florist $297.36 2003-03-11 Flowers
Holtschlag Florist $288.18 2003-04-29 Flowers
Niemann Foods Inc. $287.41 2003-06-04 decorations FR
Mitchell's Quickprint $281.61 2003-06-02 Fundraising Cost
Signs In Time $277.25 2003-01-21 sign
YMCA $275.00 2003-02-27 Sponsorship
Cingular Wireless $273.79 2003-02-19 Phone
Modern Print $259.00 2003-03-04 Office Supplies
Kathy Pollard, $257.50 2003-02-03 Contractual Labor
Holtschlag Florist $254.21 2003-01-21 Flowers
Ridders $251.09 2003-01-21 Office Supplies
Holtschlag Florist $245.13 2003-06-30 Flowers
Deters Dairy Store 6 $244.60 2003-01-21 gas
Western IL University $244.12 2003-05-13 SAC Catering
SBC Ameritech $207.94 2003-04-07 Phone
Kathy Pollard, $207.50 2003-03-04 Contractual Labor
Cingular Wireless $173.51 2003-06-04 Phone
Holtschlag Florist $173.48 2003-06-02 Flowers