Semiannual

Filed Doc ID: 274837 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2004-07-13
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages18

Receipts (64 | $27,850.00)

DonorAmountDateDescription
Arthur Tenhouse, $2,500.00 2004-02-23
Arthur Tenhouse, $2,000.00 2004-01-05
Associated Beer Distributors PAC $1,000.00 2004-02-23
Assoc Fire Fighters of IL PAC $1,000.00 2004-06-04
Johnson & Johnson Services Inc $1,000.00 2004-01-20
IFT IL Federation of Teachers $500.00 2004-04-16
DENT-IL-PAC $500.00 2004-03-24
Ameren CIPS PAC $500.00 2004-04-01
IL State Medical Society PAC $500.00 2004-04-01
John Deere PAC $500.00 2004-04-05
Car of Illinois $500.00 2004-03-23
UPSPAC $500.00 2004-05-18
Illinois Hospital Association PAC $500.00 2004-04-08
EXELONPAC $500.00 2004-04-01
Farmers Bank of Liberty $500.00 2004-04-01
Illinois Food Distribution PAC $500.00 2004-03-09
Michael McClain, $500.00 2004-04-01
Exxon Mobile Corporation $500.00 2004-02-11
Diageo North America Inc $400.00 2004-05-18
Klingner & Associates P.C. $375.00 2004-04-05
Quincy Newspapers Inc. $375.00 2004-03-24
Shippers Rental Company $375.00 2004-04-08
IL Assn of Insur & Financial Advisors IFAPAC Political Acct $375.00 2004-04-08
Quincy Compressor $375.00 2004-04-16
IL Home Builders PEC $375.00 2004-03-23
Prof. Independent Insur. Agents PAC $375.00 2004-04-05
IL Action Com. For Rural Electrification $375.00 2004-04-01
Quincy Medical Group $375.00 2004-04-08
Lewis Hybrids Inc $375.00 2004-04-05
Niemann Foods $375.00 2004-04-01
Denman Services Inc $375.00 2004-03-29
Hancock Cty Republican Central Com. $375.00 2004-03-23
Richard Neu, $375.00 2004-03-26
State Street Bank & Trust Company $375.00 2004-04-05
Teamsters Local Union No. 916 $375.00 2004-03-26
Gardner Denver Inc $375.00 2004-03-26
Michael Rein, $375.00 2004-03-24
IL BankPAC $375.00 2004-04-05
Two Rivers FS $375.00 2004-04-05
Prairie Farms Dairy Inc $375.00 2004-04-01
Sears & Roebuck & Co $350.00 2004-05-18
Sparks and Wiewel Construction $300.00 2004-04-16
IL Road Builders PAC $300.00 2004-06-29
Hansen-Spear Funeral Directors LTD $275.00 2004-03-25
IL Com Currency Exchange PAC $250.00 2004-05-18
Trinity Industries Employee PAC $250.00 2004-02-23
Nicor Gas PAC $250.00 2004-03-23
Methode Electronics $250.00 2004-03-29
Farmers Group Inc $250.00 2004-03-09
Mid American Energy Holdings Company $250.00 2004-04-08

Expenditures (87 | $30,312.77)

PayeeAmountDatePurpose
Holiday Inn $3,263.21 2004-04-08 Community Leaders Breakfast
Arthur Tenhouse, $2,500.00 2004-04-06 Loan Repayment
Arthur Tenhouse, $2,000.00 2004-04-06 Loan Repayment
Dell Computer $1,957.14 2004-06-10 Computer
Elect Inc $1,043.75 2004-02-24 software update
Gladys Ericson, $1,000.00 2004-06-29 Rent
Barbara Pavlovic, $1,000.00 2004-01-05 Contractual Labor
Gladys Ericson, $1,000.00 2004-02-23 Rent
Gladys Ericson, $1,000.00 2004-01-16 Rent
Barbara Tushaus, $1,000.00 2004-01-05 contractual labor
Gladys Ericson, $1,000.00 2004-05-03 Rent
Bauer Uptown Shell $998.49 2004-06-28 vehicle repair
Mitchell's Quickprint $787.14 2004-04-07 Fundraising Cost
Ridders $745.00 2004-04-14 Office Supplies
Postmaster $555.00 2004-03-10 Postage Stamps
Deters Dairy Store 6 $427.35 2004-05-07 gas
Deters Dairy Store 6 $418.31 2004-04-14 gas
Satisfaction Guaranteed $400.00 2004-01-20 Consulting Services
Deters Dairy Store 6 $392.66 2004-03-22 gas
Deters Dairy Store 6 $340.57 2004-01-29 gas
Deters Dairy Store 6 $292.89 2004-06-10 gas
SBC Ameritech $289.61 2004-06-04 Phone
SBC Ameritech $285.35 2004-04-14 Phone
SBC Ameritech $279.81 2004-05-07 Phone
YMCA $275.00 2004-03-22 Sponsorship
Deters Dairy Store 6 $259.57 2004-02-25 gas
SBC Ameritech $222.61 2004-03-22 Phone
Holtschlag Florist $218.70 2004-06-17 Flowers
Jacksonville Journal Courier $198.00 2004-04-14 Subscription renewal
Quincy Notre Dame High School $195.00 2004-06-26 Ad
Cingular Wireless $188.47 2004-04-01 Phone
Postmaster $185.00 2004-05-18 Postage Stamps
Wal-Mart $183.35 2004-03-12 Office Supplies
Cingular Wireless $177.56 2004-03-02 Phone
Cingular Wireless $173.31 2004-02-20 Phone
Cingular Wireless $172.15 2004-01-16 Phone
Cingular Wireless $171.85 2004-06-04 Phone
Wal-Mart $171.70 2004-04-20 Office Supplies
Cingular Wireless $170.43 2004-05-04 Phone
Niemann Foods Inc. $167.40 2004-04-19 decorations FR
Holtschlag Florist $164.86 2004-03-22 Flowers
Bauer Uptown Shell $158.14 2004-04-30 vehicle repair
Holtschlag Florist $138.98 2004-05-04 Flowers
Holiday Inn $125.40 2004-04-07 lodging
Historic Quincy Business District $120.00 2004-03-22 Dues
Postmaster $111.00 2004-04-06 Postage Stamps
Melanie Pavlovic, $108.00 2004-06-04 Contractual Labor
Melanie Pavlovic, $105.00 2004-06-17 Contractual Labor
Melanie Pavlovic, $105.00 2004-04-19 Contractual Labor
Melanie Pavlovic, $102.00 2004-03-02 Contractual Labor