Semiannual
Filed Doc ID: 277905 | Committee: People for Ann Bernard
Document Information
| Filed Date | 2004-08-05 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (48 | $15,773.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Universal Realty | $3,908.01 | 2004-03-20 | Advertisement |
| Advantage Copier | $1,077.24 | 2004-03-16 | Copies |
| Roy & Ann Bernard | $800.00 | 2004-03-08 | |
| STAND | $721.25 | 2004-03-22 | mailing |
| Ann Bernard | $625.00 | 2004-02-12 | |
| American Universal Realty | $552.00 | 2004-03-20 | Advertising |
| Jim Brosseau | $500.00 | 2004-01-27 | |
| Michael Giglio | $500.00 | 2004-02-20 | |
| Roy & Ann Bernard | $427.00 | 2004-04-14 | |
| Don St. Germaine DBA American Universal Construction | $405.05 | 2004-03-20 | Advertisement |
| Harry Carpenter | $400.00 | 2004-01-21 | |
| Interstate Auto | $400.00 | 2004-01-11 | |
| Roy & Ann Bernard | $400.00 | 2004-04-11 | |
| Roy & Ann Bernard | $305.00 | 2004-05-18 | |
| Ann Bernard | $302.31 | 2004-02-25 | |
| Donald Bacon | $300.00 | 2004-01-22 | |
| Bruce Harrison | $250.00 | 2004-02-04 | |
| Americans For Democratic Action Inc. Northeastern Illinois Chapter | $250.00 | 2004-02-12 | |
| Robert Keller | $250.00 | 2004-02-04 | |
| Brenda Keller | $250.00 | 2004-02-04 | |
| American Universal Realty | $241.52 | 2004-02-08 | Display Ads |
| American Universal Realty | $241.52 | 2004-02-15 | DISPLAY AD |
| Genova Singleton | $200.00 | 2004-05-11 | |
| Tony De Franco | $200.00 | 2004-02-04 | |
| Richard Whitehead | $200.00 | 2004-02-29 | |
| Merigrace Traverso | $200.00 | 2004-02-26 | |
| Shirley St. Germaine DBA American Universal Appraisal Company | $200.00 | 2004-01-08 | |
| Lisa Huber | $200.00 | 2004-02-04 | |
| American Universal Realty | $155.54 | 2004-02-01 | DISPLAY AD |
| Ann Bernard | $125.80 | 2004-02-23 | |
| Don Shomon | $125.00 | 2004-02-04 | |
| Ann Bernard | $110.00 | 2004-02-12 | |
| Ann Bernard | $105.61 | 2004-02-20 | |
| Ann Bernard | $100.00 | 2004-05-15 | |
| Barry Jaffe | $100.00 | 2004-02-09 | |
| Barry Jaffe | $100.00 | 2004-02-09 | |
| Don Shomon | $100.00 | 2004-03-04 | |
| Don St. Germaine DBA American Universal Construction | $100.00 | 2004-01-13 | |
| American Universal Realty | $67.92 | 2004-01-10 | Chili Supper Ad |
| Ann Bernard | $54.02 | 2004-02-18 | |
| Ann Bernard | $54.02 | 2004-02-18 | |
| George Ochsenfeld | $50.00 | 2004-03-06 | |
| Ann Bernard | $19.95 | 2004-02-23 | |
| Ann Bernard | $19.95 | 2004-06-23 | |
| Ann Bernard | $19.95 | 2004-01-23 | |
| Ann Bernard | $19.95 | 2004-05-23 | |
| Ann Bernard | $19.95 | 2004-04-23 | |
| Ann Bernard | $19.95 | 2004-03-23 |
Expenditures (40 | $11,806.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hogard Business Services Inc. | $2,216.35 | 2004-03-08 | mailing |
| Advertising Concept | $703.13 | 2004-02-25 | signs |
| Azucena Gaytan | $700.00 | 2004-01-12 | Rent & Security Deposit |
| WKAN RADIO | $646.00 | 2004-02-05 | Radio Ads |
| Advertising Concept | $625.00 | 2004-02-12 | signs |
| WVLI | $576.00 | 2004-03-01 | Advertising |
| F. Weber Printng Co. | $500.00 | 2004-01-15 | Flyers |
| F. Weber Printing Company | $485.00 | 2004-03-04 | Flyers |
| Hogard Business Services Inc. | $479.43 | 2004-02-27 | mailing |
| Advantage Copier | $464.68 | 2004-04-28 | Copies |
| WKAN RADIO | $364.00 | 2004-03-10 | Advertising |
| WIVR | $320.00 | 2004-03-01 | Advertising |
| WVLI | $306.00 | 2004-03-06 | Advertising |
| Azucena Gaytan | $270.00 | 2004-02-28 | Rent |
| Advantage Copier | $253.28 | 2004-03-02 | Copies |
| Adcraft Printers | $250.00 | 2004-02-22 | signs |
| Cheryl Girten | $234.65 | 2004-06-13 | Reimbursement supplies |
| VFW Post 2857 | $220.00 | 2004-03-25 | Fundraiser |
| NICOR | $201.60 | 2004-03-08 | Heating Bill |
| SBC | $199.00 | 2004-04-14 | Phone |
| Iroquois County Broadcasting Company | $192.00 | 2004-03-11 | Advertising |
| F. Weber Printing Company | $184.20 | 2004-05-12 | Flyers |
| SBC | $168.39 | 2004-02-20 | Phone Bill |
| SBC | $168.39 | 2004-02-20 | Phone Bill |
| Adcraft Printers | $125.00 | 2004-05-12 | signs |
| WKAN RADIO | $114.00 | 2004-03-01 | Advertising |
| Consumers Illinois Water | $112.85 | 2004-03-31 | water bill |
| NICOR | $106.68 | 2004-05-06 | heating |
| Staples | $105.61 | 2004-02-20 | Envelopes |
| SBC | $103.25 | 2004-05-24 | Phone |
| Crimson Studios | $100.00 | 2004-01-29 | website |
| Consumers Illinois Water | $96.48 | 2004-02-20 | Water |
| Staples | $54.02 | 2004-02-18 | office supplies |
| VFW Post 2857 | $50.00 | 2004-02-06 | DEPOSIT |
| Crimson Studios | $19.95 | 2004-02-23 | Webhost |
| Crimson Studios | $19.95 | 2004-05-23 | webhost |
| Crimson Studios | $19.95 | 2004-03-23 | Webhost |
| Crimson Studios | $19.95 | 2004-04-23 | webshot |
| Crimson Studios | $19.95 | 2004-06-23 | webhost |
| Staples | $11.57 | 2004-01-11 | Paper and lease agreement |