Semiannual

Filed Doc ID: 277659 | Committee: Citizens for Bill Wyatt

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages15
AmendedYes

Receipts (42 | $32,385.00)

DonorAmountDateDescription
Arthur R. Wyatt $5,000.00 2004-03-03
Jacalyn d'Escoto $2,500.00 2004-05-08
Route 31 Auto Sales $1,650.00 2004-06-01 Use of 6 vans
Route 31 Auto Sales $1,375.00 2004-05-01 Use of 5 vans
Route 31 Auto Sales $1,100.00 2004-04-01 Use of 4 vans
Una Voz $1,000.00 2004-06-01 Office Rent
C. Childress $1,000.00 2004-02-04
Rempe-Sharpe $1,000.00 2004-02-06
Mark C Semmler $1,000.00 2004-05-27
Una Voz $1,000.00 2004-01-01 Office rent
Una Voz $1,000.00 2004-02-01 Office Rent
Una Voz $1,000.00 2004-03-01 Office Rent
Una Voz $1,000.00 2004-04-01 Office Rent
Una Voz $1,000.00 2004-05-01 Office Rent
Route 31 Auto Sales $825.00 2004-03-01 Use of 3 vans
Route 31 Auto Sales $800.00 2004-05-04 Prep and Paint 1995 Ford E250 Van
Route 31 Auto Sales $800.00 2004-03-05 Prep and Paint 1995 E20 Van
Route 31 Auto Sales $800.00 2004-02-20 Prep and Paint 1993 Chevy G20 Van
Route 31 Auto Sales $800.00 2004-06-14 Prep and Paint 1994 Ford E250 Van
Route 31 Auto Sales $800.00 2004-04-15 Prep and Paint 1993 GMC Van
Route 31 Auto Sales $800.00 2004-02-02 Prep and Paint 1990 GMC Safari Van
Route 31 Auto Sales $550.00 2004-02-01 Use of 2 vans
Fox Creek Limited Partnership $500.00 2004-05-06
Hefter Industries Inc. $500.00 2004-01-16
Arnold Schramel $500.00 2004-03-20
TechPro $300.00 2004-06-15 Web Services
James Bryan Childress $300.00 2004-01-22
TechPro $300.00 2004-01-15 Web Services
TechPro $300.00 2004-02-15 Web Services
TechPro $300.00 2004-03-15 Web Services
TechPro $300.00 2004-04-15 Web Services
TechPro $300.00 2004-05-15 Web Services
McDonough Associates Inc. $300.00 2004-02-27
Murphy's $250.00 2004-05-26 Fundraiser/Food
Mike & Denise's Pizzaria and Pub $235.00 2004-03-20 Fundraiser/Food
Robert S. Brownson $200.00 2004-03-14
The Wadsworth Company $200.00 2004-04-08
SBC $200.00 2004-01-20
Miller Tree Service $200.00 2004-05-26
Christopher B. Burke Engineering West Ltd. $200.00 2004-03-11
Richard A. Bakala $100.00 2004-04-01
Richard A. Bakala $100.00 2004-03-03

Expenditures (83 | $29,091.78)

PayeeAmountDatePurpose
Trailer Blazer Campaign Services $3,345.00 2004-01-30 campaign software
Paramount Arts Center $1,500.00 2004-01-15 Movie benefit
Paramount Arts Center $1,500.00 2004-02-08 Movie benefit
Best Buy $1,225.77 2004-02-16 computer - access
Pinata Graphics $1,200.00 2004-05-29 printing
Hayden's Athletic $1,100.35 2004-06-10 T-shirts
Una Voz $1,000.00 2004-01-21 rent/deposit
Banker Advertising $965.00 2004-05-19 Advertising
JWR $863.16 2004-01-12 t-shirts
Adam Lazar Design $500.00 2004-03-20 Graphics design
Una Voz $500.00 2004-03-12 Rent
Mones Printing $500.00 2004-01-30 printing
Aurora Township Republican Central Committee $500.00 2004-01-12 Lincoln Dinner Tickets
Adam Lazar Design $500.00 2004-05-08 Graphic design
Una Voz $500.00 2004-02-08 Rent
Una Voz $500.00 2004-04-15 Rent
Una Voz $500.00 2004-05-07 Rent
Una Voz $500.00 2004-06-10 Rent
Route 31 Auto Sales $494.00 2004-06-21 Van licenses and title fees
Route 31 Auto Sales $450.00 2004-06-09 Van licenses and title fees
Banker Advertising $440.00 2004-05-25 Advertising
The Print Factory $433.00 2004-02-16 printing
Unites States Postal Service $370.00 2004-02-20 postage
Unites States Postal Service $370.00 2004-02-16 postage
Mike & Denise's Pizzaria and Pub $360.00 2004-06-21 Golf tournament
SBC $354.88 2004-02-08 Phones
American Speedy Printing Centers $313.81 2004-05-01 printing
West Aurora Sports Boosters $300.00 2004-06-15 Donation
Communities in Schools $300.00 2004-05-18 Donation
Family Counseling $295.00 2004-04-24 Donation
Dan's TV $287.50 2004-03-14 Purchase of TV for Donation to Montessori School
Kinkos $286.30 2004-05-14 printing
Unites States Postal Service $259.00 2004-02-24 postage
Paramount Arts Center $250.00 2004-03-02 Donation
Banker Advertising $231.12 2004-01-03 advertising materials
Mones Printing $225.00 2004-03-15 printing
Daniel Adame $225.00 2004-03-15 Van lettering
Circuit City $223.64 2004-04-26 Computer monitor
Greater Aurora Chamber of Commerce $220.00 2004-02-16 Membership
TOMM $212.50 2004-01-14 promotional items
Association for Indvidual Developement $210.00 2004-05-19 Donation
The Print Factory $207.50 2004-04-17 printing
Aurora Superstars Football $200.00 2004-06-10 Sponsorship
Daniel Adame $200.00 2004-02-24 Van lettering
Moira McGavin $200.00 2004-06-21 Campaign services
Aurora Kiwanis Club $200.00 2004-03-20 Tickets
Moira McGavin $200.00 2004-06-02 Campaign services
Unites States Postal Service $185.00 2004-02-28 postage
Unites States Postal Service $185.00 2004-02-17 postage
Sam's Club $183.95 2004-06-13 office supplies