Semiannual
Filed Doc ID: 278205 | Committee: Tazewell County Republican Central Committee
Document Information
| Filed Date | 2004-08-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (43 | $21,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Ray LaHood | $3,500.00 | 2004-05-25 | |
| Linda J. Jenkins | $1,800.00 | 2004-01-31 | |
| Henry Getz | $1,000.00 | 2004-06-09 | |
| Citizens for Bill Brady | $1,000.00 | 2004-05-24 | |
| Miller/Miller Welding | $500.00 | 2004-06-11 | |
| Star Transportation Inc. | $500.00 | 2004-06-14 | |
| Kenneth D. Baum | $500.00 | 2004-06-28 | |
| Caterpillar Inc. | $500.00 | 2004-06-21 | |
| Michael Cullinan | $500.00 | 2004-06-23 | |
| Essig WRC Realty Co | $500.00 | 2004-06-25 | |
| Citizens for Bill Brady | $500.00 | 2004-01-12 | |
| Citizens for Rauschenberger | $500.00 | 2004-01-19 | |
| Friends of Ray LaHood | $500.00 | 2004-01-22 | |
| Douglas Harrington, MD | $500.00 | 2004-01-19 | |
| Roger Kahler | $500.00 | 2004-01-12 | |
| Keith Sommer Camp Comm | $500.00 | 2004-01-02 | |
| Andrew McKenna | $500.00 | 2004-01-31 | |
| Morton Community Bank | $500.00 | 2004-01-12 | |
| Otto Baum Co Inc. | $500.00 | 2004-01-09 | |
| Preston Hanley Funeral Home LLC | $500.00 | 2004-01-15 | |
| R A Cullinan & Sons Inc | $500.00 | 2004-01-16 | |
| River City Construction Company | $500.00 | 2004-01-08 | |
| Mark Rossi | $500.00 | 2004-01-29 | |
| Star Transportation Inc. | $500.00 | 2004-01-05 | |
| Home Instead Senior Care | $400.00 | 2004-02-02 | |
| CEFCU | $400.00 | 2004-01-29 | |
| Stewart Umholtz | $300.00 | 2004-01-22 | |
| Midwest Foundation Corp | $250.00 | 2004-01-19 | |
| Poly Hoffman | $200.00 | 2004-01-12 | |
| P S Architects | $200.00 | 2004-01-26 | |
| Ted Yontz | $200.00 | 2004-01-31 | |
| Citizens for Bob Huston | $200.00 | 2004-01-21 | |
| Uftring Automall | $200.00 | 2004-01-22 | |
| Noel-Henderson Funeral Home LTD | $200.00 | 2004-01-26 | |
| Norman Geyer | $200.00 | 2004-01-12 | |
| Dorothy Duncanson | $150.00 | 2004-01-20 | |
| Dorothy Duncanson | $150.00 | 2004-01-20 | |
| Daryl Fansler | $150.00 | 2004-01-31 | |
| Daryl Fansler | $150.00 | 2004-01-31 | |
| Timothy Church | $150.00 | 2004-01-28 | |
| Timothy Church | $150.00 | 2004-01-28 | |
| Lowell Schroeder | $150.00 | 2004-01-24 | |
| Lowell Schroeder | $100.00 | 2004-05-20 |
Expenditures (41 | $15,324.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashland House | $7,510.00 | 2004-02-07 | Banquet Dinner |
| Aramark Food Service | $703.07 | 2004-01-24 | Food Service |
| Demetra DeMonte | $645.90 | 2004-05-25 | Postage and printing |
| Ashland House | $500.00 | 2004-02-12 | Deposit Facility |
| Carroll Imig | $456.95 | 2004-06-14 | Sound system for float |
| Kuhl & Co. Insurance | $454.00 | 2004-03-17 | insurance |
| Julie McElwee | $400.00 | 2004-05-27 | Rent |
| Demetra DeMonte | $331.72 | 2004-04-06 | Tables and Supplies |
| Ray Mason | $325.00 | 2004-04-01 | Rent |
| Ray Mason | $325.00 | 2004-01-01 | Rent |
| Ray Mason | $325.00 | 2004-03-03 | Rent |
| Ray Mason | $325.00 | 2004-05-03 | Rent |
| Ray Mason | $325.00 | 2004-06-06 | Rent |
| Ray Mason | $325.00 | 2004-02-06 | Rent |
| Morton Chamber of Commerce | $320.00 | 2004-06-24 | Space Festival Tent |
| Aramark Food Service | $283.60 | 2004-02-10 | Food Service |
| Lowell Schroeder | $243.31 | 2004-06-14 | Banner and postage |
| Kimpling Ace Hardware | $222.96 | 2004-06-25 | Bathroom Vanity |
| Mel Stanford | $135.12 | 2004-01-01 | Office Expenses |
| Mel Stanford | $127.50 | 2004-02-04 | Plaques |
| Mel Stanford | $111.00 | 2004-03-03 | postage |
| Verizon North | $110.48 | 2004-05-04 | Telephone Service |
| Verizon North | $108.47 | 2004-06-05 | Telephone Service |
| Verizon North | $105.69 | 2004-04-06 | Telephone Service |
| Verizon North | $104.08 | 2004-03-06 | Telephone Service |
| Mel Stanford | $74.00 | 2004-03-24 | Postage/Central Committee |
| Amern Cilco | $41.68 | 2004-06-15 | Electrical Service |
| Lowell Schroeder | $37.44 | 2004-05-17 | Convention Supplies |
| Bit Wise Systems | $29.90 | 2004-01-01 | |
| Bit Wise Systems | $29.90 | 2004-03-03 | EMail and Web Service |
| Bit Wise Systems | $29.90 | 2004-03-03 | emiail |
| Bit Wise Systems | $29.90 | 2004-04-22 | emiail |
| Bit Wise Systems | $29.90 | 2004-06-01 | Email and Web Service |
| Bit Wise Systems | $29.90 | 2004-06-23 | E Mail and Web Service |
| Bit Wise Systems | $29.90 | 2004-01-24 | |
| Amern Cilco | $27.43 | 2004-02-10 | utilities |
| Amern Cilco | $27.38 | 2004-05-17 | Electrical Sevice |
| Amern Cilco | $26.84 | 2004-03-05 | Electrical Service |
| Amern Cilco | $26.29 | 2004-01-24 | utility |
| Amern Cilco | $25.62 | 2004-04-06 | Electrical Service |
| Morton Chamber of Commerce | $5.00 | 2004-06-24 | Parade Permit |