Semiannual
Filed Doc ID: 277574 | Committee: Ernst for Senate
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-04-30 to 2004-06-30 |
| Pages | 9 |
Receipts (72 | $51,216.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RSSCC | $7,068.75 | 2004-04-30 | software |
| Citizens for Frank Watson | $5,000.00 | 2004-05-20 | |
| RSSCC | $3,270.63 | 2004-06-02 | Mail Processing |
| RSSCC | $3,000.00 | 2004-05-05 | Staff Lodging |
| RSSCC | $2,981.06 | 2004-06-10 | Printing |
| RSSCC | $2,358.08 | 2004-06-10 | Printing |
| RSSCC | $1,339.85 | 2004-05-10 | phone |
| RSSCC | $1,339.23 | 2004-05-12 | Staff Wages |
| RSSCC | $1,339.23 | 2004-05-28 | Staff Wages |
| RSSCC | $1,339.22 | 2004-06-14 | Staff wages |
| RSSCC | $1,305.00 | 2004-05-20 | Campaign Software |
| Walter Stephenson, | $1,000.00 | 2004-05-20 | |
| Robert Ayers, | $1,000.00 | 2004-06-22 | |
| Knapheide Inc | $1,000.00 | 2004-06-04 | |
| RSSCC | $953.82 | 2004-06-10 | Printing |
| RSSCC | $783.76 | 2004-04-30 | salary |
| RSSCC | $783.76 | 2004-04-30 | salary |
| Jim Rein, | $751.00 | 2004-06-07 | |
| RSSCC | $725.46 | 2004-05-05 | Printing |
| RSSCC | $641.32 | 2004-05-05 | Photography |
| Richard McNay, | $500.00 | 2004-06-07 | |
| Joe and Denette Kuhlman, | $500.00 | 2004-06-02 | |
| Andy Nickelson, | $500.00 | 2004-05-26 | |
| Daniel Ernst, | $500.00 | 2004-06-02 | |
| David Nuessen, | $500.00 | 2004-05-20 | |
| Bob Daly, | $500.00 | 2004-06-02 | |
| Carl Adams, | $500.00 | 2004-06-04 | |
| James Kase, | $500.00 | 2004-05-25 | |
| Gary Kirlin, | $500.00 | 2004-06-04 | |
| Doanld Gnuse, | $500.00 | 2004-06-04 | |
| Mike McCabe, | $500.00 | 2004-06-04 | |
| Laura Donahue, | $500.00 | 2004-06-07 | |
| Citizens for Bill Brady | $500.00 | 2004-06-28 | |
| Thomas Moore, | $500.00 | 2004-06-28 | |
| RSSCC | $465.38 | 2004-04-30 | mileage |
| RSSCC | $415.56 | 2004-06-10 | Staff Insurance |
| RSSCC | $406.88 | 2004-04-30 | salary |
| RSSCC | $365.00 | 2004-04-30 | mileage |
| RSSCC | $336.52 | 2004-05-12 | Staff Insurance |
| Shippers Rental Co. | $300.00 | 2004-05-13 | |
| Carson Klitz, | $250.00 | 2004-05-20 | |
| Michael Booth, | $250.00 | 2004-05-20 | |
| Citizens for Sieben | $250.00 | 2004-06-04 | |
| Jeff McClean, | $250.00 | 2004-06-02 | |
| Citizens for Christine Radogno | $250.00 | 2004-06-08 | |
| Robert Hofmeister, | $250.00 | 2004-05-25 | |
| Mark Mountain, | $200.00 | 2004-06-02 | |
| Hillyer Inc | $200.00 | 2004-06-04 | |
| John Ernst, | $200.00 | 2004-05-13 | |
| William Metzinger, | $125.00 | 2004-06-07 |
Expenditures (18 | $6,712.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Austin Design | $1,290.00 | 2004-06-23 | Deposit/ Rent |
| JK Creative | $984.74 | 2004-06-10 | Printing |
| Austin Design | $823.00 | 2004-05-26 | Deposit/ Rent |
| Kesslers Team Sports | $814.32 | 2004-05-25 | shirts |
| Paul Koscielski Jr., | $800.00 | 2004-05-26 | Payroll |
| Westview Golf Course | $360.00 | 2004-06-07 | Sponsorship |
| SBC | $264.37 | 2004-06-10 | Phones |
| Staples | $214.41 | 2004-05-26 | office supplies |
| Mitchell's Quickprint | $208.92 | 2004-05-25 | printing |
| Herald Whig | $200.00 | 2004-06-09 | Ad |
| Herald Whig | $200.00 | 2004-05-26 | Ad for soup supper |
| Ameren | $175.58 | 2004-05-26 | Utilities |
| Verizon | $161.07 | 2004-06-23 | cell phone |
| Staples | $68.13 | 2004-05-17 | office supplies |
| Staples | $49.57 | 2004-06-16 | Printing |
| Staples | $43.01 | 2004-05-26 | office supplies |
| Staples | $32.47 | 2004-05-26 | office supplies |
| Staples | $22.96 | 2004-05-26 | office supplies |