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
Mid American Energy Holdings Company $250.00 2003-04-25
Two Rivers FS $250.00 2003-04-14
IL League of Financial Institutions $200.00 2003-04-04
Sprint $200.00 2003-04-25
Dan Dugan, $200.00 2003-04-01
IL Pharmacists PAC $200.00 2003-04-09
Hansen-Spear Funeral Directors LTD $200.00 2003-04-01
Arthur Greenbank, $187.50 2003-03-26
Donald Gnuse, $187.50 2003-03-26
James Bruner, $100.00 2003-04-01
James Bruner, $100.00 2003-04-09
Quincy Newspapers Inc. $100.00 2003-04-01
SBC Ameritech $54.42 2003-06-04 Refund on phone bill
John Prief, $50.00 2003-05-22

Expenditures (123 | $34,738.60)

PayeeAmountDatePurpose
Kathy Pollard, $172.50 2003-04-08 Contractual Labor
Cingular Wireless $172.09 2003-05-13 Phone
Cingular Wireless $172.03 2003-02-03 Phone
Cingular Wireless $167.77 2003-01-21 Phone
Cingular Wireless $166.35 2003-04-07 Phone
Cingular Wireless $166.35 2003-03-03 Phone
Holtschlag Florist $140.04 2003-03-27 Flowers
Ameren CIPS $115.36 2003-01-10 utilities
Melanie Pavlovic, $114.00 2003-01-10 Contractual Labor
Cingular Wireless $111.10 2003-03-19 Phone
Cingular Wireless $109.92 2003-01-21 Phone
Melanie Pavlovic, $108.00 2003-04-30 Contractual Labor
Melanie Pavlovic, $108.00 2003-03-03 Contractual Labor
Cingular Wireless $106.98 2003-04-17 Phone
Melanie Pavlovic, $102.00 2003-04-11 Contractual Labor
Barbara Tushaus, $100.00 2003-04-28 contractual labor
Barbara Pavlovic, $100.00 2003-02-03 Contractual Labor
Barbara Pavlovic, $100.00 2003-02-27 Contractual Labor
Barbara Pavlovic, $100.00 2003-03-27 Contractual Labor
Barbara Pavlovic, $100.00 2003-04-28 Contractual Labor
Barbara Pavlovic, $100.00 2003-05-30 Contractual Labor
Barbara Pavlovic, $100.00 2003-06-27 Contractual Labor
Barbara Tushaus, $100.00 2003-06-27 contractual labor
Barbara Tushaus, $100.00 2003-05-30 contractual labor
Barbara Tushaus, $100.00 2003-02-03 contractual labor
Barbara Tushaus, $100.00 2003-02-27 contractual labor
Barbara Tushaus, $100.00 2003-03-27 contractual labor
Melanie Pavlovic, $99.00 2003-06-16 Contractual Labor
Melanie Pavlovic, $99.00 2003-05-14 Contractual Labor
Melanie Pavlovic, $96.00 2003-02-03 Contractual Labor
Melanie Pavlovic, $96.00 2003-05-30 Contractual Labor
Melanie Pavlovic, $96.00 2003-03-19 Contractual Labor
Ameren CIPS $95.64 2003-01-07 utilities
Melanie Pavlovic, $90.00 2003-03-28 Contractual Labor
Cingular Wireless $77.07 2003-06-16 Phone
Holtschlag Florist $76.65 2003-06-04 Flowers
Cingular Wireless $70.50 2003-06-04 Phone
SBC Ameritech $69.99 2003-01-21 Phone
SBC Ameritech $64.01 2003-05-13 Phone
Niemann Foods Inc. $59.23 2003-04-25 office supplies
AT&T $58.89 2003-02-03 Phone
SBC Ameritech $56.68 2003-06-04 Phone
SBC Ameritech $54.42 2003-03-05 Phone
Signs In Time $52.56 2003-04-22 Fundraising Cost
Ridders $51.98 2003-06-05 Office Supplies
Mitchell's Quickprint $47.96 2003-04-22 Fundraising Cost
AT&T $46.74 2003-02-19 Phone
Kathy Pollard, $40.98 2003-04-08 Mileage
SBC Ameritech $40.01 2003-03-20 Phone
Insight Communications $33.83 2003-02-24 Cable