Semiannual
Filed Doc ID: 277784 | Committee: Friends for Doug Hayse
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 20 |
Receipts (126 | $108,552.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers and Pipefitters Local #422 PAC | $500.00 | 2004-03-23 | |
| House Republican Organization | $496.70 | 2004-03-03 | Advertising |
| Quality Servies and Products | $450.00 | 2004-01-10 | |
| House Republican Organization | $441.98 | 2004-03-03 | Advertising |
| House Republican Organization | $437.00 | 2004-03-03 | Advertising |
| House Republican Organization | $432.40 | 2004-03-14 | Advertising |
| House Republican Organization | $414.58 | 2004-03-31 | Payroll |
| House Republican Organization | $402.69 | 2004-01-09 | Payroll |
| Evenson Explosives LLC | $400.00 | 2004-01-08 | |
| Comcast | $400.00 | 2004-01-23 | |
| Roger Hayse, | $400.00 | 2004-06-14 | |
| Robert Jones, | $400.00 | 2004-06-14 | |
| D Contrsuction | $400.00 | 2004-06-15 | |
| Michael's Automotive | $400.00 | 2004-06-15 | |
| Robert Elleson, | $400.00 | 2004-06-15 | |
| House Republican Organization | $323.28 | 2004-05-18 | Mileage |
| House Republican Organization | $306.57 | 2004-04-30 | Phone Bill |
| James Hoffman, | $300.00 | 2004-01-02 | |
| S & T Rentals | $300.00 | 2004-06-15 | |
| Brandt's Body Shop | $300.00 | 2004-06-14 | |
| Springbrook Marina Inc | $300.00 | 2004-06-14 | |
| Kenneth Cowan, | $300.00 | 2004-06-15 | |
| John Johnson, | $300.00 | 2004-06-14 | |
| Illinois Truck and Equipment | $300.00 | 2004-01-02 | |
| Jerry Weller for Congress | $300.00 | 2004-06-15 | |
| House Republican Organization | $276.00 | 2004-03-14 | Advertising |
| Illinois Valley Bancorp | $270.00 | 2004-06-15 | |
| House Republican Organization | $268.06 | 2004-04-15 | Insurance for Staff |
| House Republican Organization | $260.15 | 2004-03-14 | Advertising |
| House Republican Organization | $254.52 | 2004-03-19 | Mileage |
| House Republican Organization | $245.05 | 2004-03-14 | Insurance for Staff |
| Chamlin and Assocates INC | $235.00 | 2004-06-14 | |
| House Republican Organization | $229.54 | 2004-03-04 | Mileage |
| James Peterson, | $200.00 | 2004-01-09 | |
| Terry Seggebruch, | $200.00 | 2004-02-20 | |
| Karen Slattery, | $200.00 | 2004-06-15 | |
| Brandt Builders Inc | $200.00 | 2004-06-15 | |
| People for Persico | $200.00 | 2004-06-14 | |
| St. Louis Beverage Company | $200.00 | 2004-06-15 | |
| The Northwestern Corp. | $200.00 | 2004-06-15 | |
| Fred Robinson, | $200.00 | 2004-01-10 | |
| Hynds Rooks Yohnka Mattingly & Bzdill | $200.00 | 2004-06-14 | |
| Duane Wolfe, | $200.00 | 2004-06-15 | |
| Greenway Motors | $200.00 | 2004-06-14 | |
| Illinois Drug Enforcement Officers Assoc | $200.00 | 2004-06-15 | |
| Illinois Chiefs of Police PAC | $200.00 | 2004-06-15 | |
| Ayers Electric Inc | $200.00 | 2004-06-15 | |
| Ayers Electric Inc | $200.00 | 2004-01-10 | |
| Smith Engineering | $200.00 | 2004-06-14 | |
| William Norton, | $200.00 | 2004-06-15 |
Expenditures (102 | $35,130.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ben Ann Business Machines Inc | $150.00 | 2004-02-24 | Copier Services |
| United States Postal Service | $143.42 | 2004-02-12 | Bulk Account |
| McGrath Office Equipment Inc | $142.24 | 2004-03-03 | Office Supplies |
| Nextel Communications | $138.01 | 2004-03-24 | Phone Services |
| Morris Daily Herald | $131.25 | 2004-02-26 | Newspaper Ad |
| United States Postal Service | $126.00 | 2004-01-30 | P.O. Box Renewal |
| ComEd Bill Payment Center | $125.43 | 2004-06-26 | Electric Service |
| ComEd Bill Payment Center | $119.92 | 2004-03-23 | Electric Service |
| Nextel Communications | $119.65 | 2004-06-24 | Phone Services |
| Nextel Communications | $115.31 | 2004-05-26 | Phone Services |
| Morris Daily Herald | $112.50 | 2004-03-17 | Newspaper Ad |
| B & R Designs | $110.50 | 2004-02-02 | Shirts |
| Wal-Mart | $109.22 | 2004-02-10 | Office Supplies |
| Nextel Communications | $106.87 | 2004-02-24 | Phone Services |
| SBC | $106.40 | 2004-01-18 | Phone Bill |
| McGrath Office Equipment Inc | $102.22 | 2004-06-15 | Office Supplies |
| Nextel Communications | $96.27 | 2004-04-27 | Phone Services |
| ComEd Bill Payment Center | $95.95 | 2004-02-24 | Electric Service |
| McGrath Office Equipment Inc | $95.77 | 2004-01-18 | Office Supplies |
| Matteson Ace Hardware | $95.61 | 2004-01-18 | Paint |
| McGrath Office Equipment Inc | $82.80 | 2004-06-21 | Office Supplies |
| United States Postal Service | $74.00 | 2004-01-08 | Stamps |
| ComEd Bill Payment Center | $72.45 | 2004-01-28 | Electric Service |
| ComEd Bill Payment Center | $68.16 | 2004-04-27 | Electric Service |
| Nicor | $64.40 | 2004-01-02 | Gas Service |
| Brandt Printing | $62.00 | 2004-02-10 | Printing |
| ComEd Bill Payment Center | $61.99 | 2004-05-26 | Electric Service |
| Nicor | $57.25 | 2004-05-03 | Gas Service |
| United States Postal Service | $56.47 | 2004-03-01 | Bulk Mailing |
| United States Postal Service | $54.02 | 2004-02-25 | Bulk Mailing |
| Nicor | $52.53 | 2004-03-02 | Gas Service |
| Wal-Mart | $51.23 | 2004-04-12 | Office Supplies |
| Wal-Mart | $47.85 | 2004-04-24 | Office Supplies |
| Cingluar Wireless | $46.49 | 2004-01-28 | Phone Bill |
| Cingluar Wireless | $46.49 | 2004-02-24 | Phone Bill |
| Cingluar Wireless | $46.49 | 2004-03-23 | Phone Bill |
| Cingluar Wireless | $46.45 | 2004-05-26 | Phone Bill |
| Cingluar Wireless | $46.45 | 2004-04-27 | Phone Bill |
| Wal-Mart | $33.03 | 2004-06-21 | Office Supplies |
| United States Postal Service | $30.38 | 2004-02-17 | Bulk Mailing |
| Kankakee River Valley Chamber of Commerce | $30.00 | 2004-06-10 | Event Fee |
| Brandt Printing | $28.50 | 2004-03-23 | Printing |
| Wal-Mart | $25.22 | 2004-03-04 | Office Supplies |
| Nicor | $24.38 | 2004-06-09 | Gas Service |
| McGrath Office Equipment Inc | $23.13 | 2004-05-12 | Office Supplies |
| Wal-Mart | $22.04 | 2004-01-18 | Office Supplies |
| McGrath Office Equipment Inc | $19.09 | 2004-02-24 | Office Supplies |
| McGrath Office Equipment Inc | $15.71 | 2004-04-30 | Office Supplies |
| Matteson Ace Hardware | $11.97 | 2004-06-21 | Supplies |
| Wal-Mart | $8.53 | 2004-02-24 | Office Supplies |