Semiannual
Filed Doc ID: 274837 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2004-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 18 |
Receipts (64 | $27,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |