Semiannual

Filed Doc ID: 277396 | Committee: Gary Dahl for State Senate

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-26 to 2004-06-30
Pages13

Receipts (62 | $47,293.94)

DonorAmountDateDescription
SINGLE SOURCE LEASING INC $5,500.00 2004-03-03 CAMPAIGN OFFICE SPACE
DOUBLE D LAND TRUST $5,000.00 2004-02-26
SINGLE SOURCE LEASING $5,000.00 2004-02-25
THE ILLINOIS CHAMBER POLITICAL ACTION COMMITTEE $2,500.00 2004-06-28
THOMAS KIRCHNER $2,500.00 2004-02-05
THOMAS KIRCHNER $2,500.00 2004-06-15
ESTATE OF RICHARD SUNBURY $2,000.00 2004-02-16
AMCORE BANK $1,500.00 2004-02-12 OFFICE FURNITURE
CONNECTING POINT COMPUTER CENTER $1,500.00 2004-02-26 COMPUTER EQUIPMENT
SENICA OAK RIDGE GOLF INC $1,080.00 2004-03-03 FUNDRAISER RENTAL WAIVED
MICHAEL MILASUSKI $1,000.00 2004-06-30
GEORGE MAZE $1,000.00 2004-04-16
JOHN POHAR & SONS INC $1,000.00 2004-06-30
THE PRO BODY SHOP INC $1,000.00 2004-06-30
DEBORAH DAHL $749.06 2004-03-28 CAMPAIGN SHIRTS
LYLE SITTERLY, Jr. $500.00 2004-04-03
MARK BALDWIN $500.00 2004-02-26
M BLOUKE CARUS $500.00 2004-03-14
CENTRAL ILLINOIS TRUCKS INC $500.00 2004-03-20
DOUBLE M TRUCKING $500.00 2004-06-30
KING TIRE $500.00 2004-06-18
LOTZ TRUCKING INC $500.00 2004-03-10
ROELIF LOVELAND $500.00 2004-02-26
GARY SCHMITT $500.00 2004-03-17
LEONARD TROVERO, Sr. $500.00 2004-05-18
JOHN POHAR & SONS INC $500.00 2004-02-05
CITIZENS FOR BILL BRADY $500.00 2004-03-30
JO HERINGTON $447.94 2004-06-30 OFFICE EQUIPMENT
JAMES RILEY $404.00 2004-02-22 BAKED GOODS FOOD DRINK POSTAGE FOR OPEN HOUSE
FRANK DURO $403.98 2004-02-22 BAKED GOODS FOOD DRINK POSTAGE FOR OPEN HOUSE
ALMA TOEDTER $300.00 2004-01-26
ALMA TOEDTER $300.00 2004-06-21
APPLE PRESS $290.00 2004-06-24 printing
DEBORAH DAHL $256.00 2004-03-18 WALKING LIST
MICHELINI FARMS $250.00 2004-02-20
STEPHEN AUBREY $250.00 2004-03-20
DANIEL WEIS $250.00 2004-06-18
GARY ZARVELL $250.00 2004-02-17
GARY ZARVELL $250.00 2004-05-27
DAVID WELSH $250.00 2004-02-14
BRIAN HUGHES $250.00 2004-03-04
ROBERT MENCL $250.00 2004-06-25
FRANK COFFMAN $200.00 2004-01-26
MASON & ASSOCIATES $200.00 2004-02-26
M & R LICENSE EXPRESS INC $200.00 2004-04-01
GERALD GEHM $200.00 2004-03-16
JIM LOVELAND $200.00 2004-02-22
DAVID LAWRENCE $200.00 2004-06-30
RICHARD COOK $200.00 2004-05-05
SARAH FOWLER $200.00 2004-02-20

Expenditures (41 | $15,867.11)

PayeeAmountDatePurpose
APPLE PRESS $2,016.30 2004-06-30 printing
JASON VANCE $2,000.00 2004-04-12 staff salary
APPLE PRESS $1,424.51 2004-02-26 printing
IV MENS ADULT BASEBALL LEAGUE $1,025.00 2004-04-12 ADVERTISING
POSTMASTER $610.16 2004-06-30 postage
ANBEK INC $580.00 2004-03-25 printing
LETTERKRAFT PRINTERS INC $570.40 2004-02-26 printing
APPLE PRESS $566.00 2004-06-02 printing
LETTERKRAFT PRINTERS INC $447.58 2004-03-10 printing
THE DAILY NEWS-TRIBUNE $400.00 2004-06-16 NEWSPAPER ADVERTISING
MONOGRAM MAGIC $384.75 2004-06-30 HATS
ANBEK INC $356.00 2004-03-10 printing
OTTAWA DAILY TIMES $306.00 2004-03-10 NEWSPAPER ADVERTISING
FICEK ELECTRIC & COMMUNICATION $289.50 2004-03-10 TELEPHONE CONNECTIONS
THE DAILY NEWS-TRIBUNE $280.00 2004-04-09 NEWSPAPER ADVERTISING
APPLE PRESS $277.60 2004-06-18 printing
APPLE PRESS $244.00 2004-02-17 printing
APPLE PRESS $243.00 2004-03-10 printing
THE DAILY NEWS-TRIBUNE $241.50 2004-03-08 NEWSPAPER ADVERTISING
APPLE PRESS $238.85 2004-06-21 printing
J T 'S BAR & GRILL $230.00 2004-06-21 FUNDRAISER FOOD
STREATOR TIMES-PRESS $219.50 2004-03-10 NEWSPAPER ADVERTISING
LETTERKRAFT PRINTERS INC $213.94 2004-06-30 PRINTING - BUMPER STICKERS
STAPLES $212.99 2004-06-26 COMPUTER SOFTWARE
SBC $208.29 2004-06-30 telephone
KANKAKEE DAILY JOURNAL $207.00 2004-03-10 NEWSPAPER ADVERTISING
APPLE PRESS $206.00 2004-02-17 printing
SBC $205.08 2004-06-02 telephone
SBC $199.40 2004-02-17 TELEPHONE SERVICE
ANBEK INC $178.92 2004-06-18 printing
JENNIFER RIVA $176.00 2004-06-07 staff salary
SBC $175.86 2004-03-10 telephone
APPLE PRESS $162.00 2004-05-06 printing
THE DAILY NEWS-TRIBUNE $150.00 2004-05-06 NEWSPAPER ADVERTISING
JENNIFER RIVA $143.00 2004-06-21 staff salary
SBC $142.48 2004-05-06 telephone
SBC $133.50 2004-04-09 telephone
FICEK ELECTRIC & COMMUNICATION $79.00 2004-02-17 TELEPHONE MAINTENANCE
APPLE PRESS $52.00 2004-02-17 printing
POSTMASTER $37.00 2004-02-17 postage
POSTMASTER $34.00 2004-05-25 postage