Semiannual

Filed Doc ID: 278245 | Committee: Republican Central Comm of McHenry County

Document Information

Filed Date2004-09-05
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages12
AmendedYes

Receipts (61 | $20,350.00)

DonorAmountDateDescription
Pro Life Victory PAC $1,850.00 2004-01-28
Elmhurst Chicago Stone $850.00 2004-01-23
Local 150 PAC $850.00 2004-01-14
Citizens for Pamela Althoff $800.00 2004-02-01
Smith Engineering $800.00 2004-01-30
Food Warming Equipment $800.00 2004-02-03
American Community Bank $800.00 2004-01-27
Jack Ryan for Senate $800.00 2004-01-21
Skip Butziris $800.00 2004-01-23
Crane for Congress $800.00 2004-01-14
Citizens for LeFew $700.00 2004-06-08 Float and Entrance Fee for Harvard Milk Days
Citizens for Nygren $650.00 2004-01-15
Citizens for Mark Beaubien $650.00 2004-01-22
Citizens for LeFew $650.00 2004-01-20
Gary Lang Auto $650.00 2004-01-12
Tamarack Development $650.00 2004-01-30
Fidlar Company $510.00 2004-02-02
Sue Hutchinson $190.00 2004-01-12
Donna Schaefer $180.00 2004-01-29
Howard Parth $170.00 2004-01-14
Radicom $170.00 2004-01-06
Robert Smith $170.00 2004-02-07
Michael Sullivan $170.00 2004-02-03
The Gambler $170.00 2004-01-28
V3 Consultants $170.00 2004-01-29
Wight Consulting $170.00 2004-01-28
Rich Wimmer $170.00 2004-01-29
Citizens for Bill Peterson $170.00 2004-02-07
Joe Hagenbruch $170.00 2004-01-31
Ward Arnold $170.00 2004-01-11
Chas Herdrich & Son. Inc. $170.00 2004-01-30
Jerry Cordrey $170.00 2004-02-02
William Dam $170.00 2004-01-13
William Dam $170.00 2004-02-07
Gordon Graham $170.00 2004-02-04
Advantage Rental $170.00 2004-01-22
Mark Justen $170.00 2004-01-23
Kathleen Kuchta $170.00 2004-01-19
Jeff Ladd $170.00 2004-01-11
Lakewood Homes $170.00 2004-02-10
Paul Lis $170.00 2004-02-07
Tom Low $170.00 2004-01-30
McHenry Savings Bank $170.00 2004-01-21
David McSweeney $170.00 2004-02-07
Mercycare $170.00 2004-01-16
Marc Munaretto $170.00 2004-01-16
Bruce Novak $170.00 2004-01-26
Citizens For Tom Adams $170.00 2004-02-07
Citizens to Elect Bill Kays $170.00 2004-01-24
Committee to Elect Ken Koehler $170.00 2004-01-27

Expenditures (40 | $23,326.84)

PayeeAmountDatePurpose
Geri Davis $6,000.00 2004-06-30 Salary
Longhorn Steakhouse $5,000.00 2004-02-17 Dinner Dance meals
Longhorn Steakhouse $3,857.63 2004-02-17 Balance of Dinner Dance meals
ReMax Plaza $800.00 2004-06-27 Rental
ReMax Plaza $800.00 2004-04-21 Rent
ReMax Plaza $800.00 2004-02-28 Rent
DB Traveling Sound $450.00 2004-02-17 Entertainment Dinner Dance
Sam's Club % Glenda Miller $441.15 2004-02-17 Replacement of Damaged Electrical Components
The Print Shop $406.70 2004-03-16 printing
ReMax Plaza $400.00 2004-02-17 Rent
Sinful Saints $350.00 2004-02-28 Entertainment Election Night Party
McHenry County Fair Association $335.00 2004-05-16 Booth Rental
McNet $330.00 2004-06-01 Web Hosting Fee
United States Department of Treasury $301.50 2004-04-24 taxes
United States Department of Treasury $301.50 2004-02-17 taxes
Suburban Office Supply $247.26 2004-06-01 office supplies
Oriental Trading Company % Carol Perschke $217.90 2004-02-28 Dinner Dance Decorations
The Print Shop $191.65 2004-02-17 printing
United States Postal Service $185.00 2004-02-17 postage
Yapelli Giola $175.00 2004-02-17 accounting fees
Lockers Flowers $171.75 2004-02-17 Dinner Dance Flowers
The Print Shop $170.65 2004-04-21 printing
United States Postal Service $148.00 2004-05-15 postage
United States Postal Service $148.00 2004-04-02 postage
The Print Shop $146.00 2004-06-27 printing
Elm Street Design $120.00 2004-02-17 signs
SBC Bill Payment Center $110.97 2004-02-17 Phone
Yapelli Giola $100.00 2004-04-24 accounting fees
Yapelli Giola $100.00 2004-02-19 accounting fees
Suburban Office Supply $80.06 2004-03-27 office supplies
United States Postal Service $58.00 2004-04-08 Box Rental
SBC Bill Payment Center $56.86 2004-03-27 Phone
SBC Bill Payment Center $55.25 2004-04-21 Phone
SBC Bill Payment Center $49.17 2004-06-15 Phone
SBC Bill Payment Center $48.58 2004-05-16 Phone
SBC Bill Payment Center $47.77 2004-02-17 Phone
Elm Street Design $40.00 2004-02-17 signs
Suburban Office Supply $33.80 2004-05-05 office supplies
Suburban Office Supply $27.44 2004-02-17 office supplies
The Print Shop $24.25 2004-05-16 printing