Semiannual

Filed Doc ID: 287561 | Committee: Republican Central Comm of McHenry County

Document Information

Filed Date2005-01-20
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages16

Receipts (120 | $58,407.39)

DonorAmountDateDescription
Citizens to Elect Tom Cross % Curtis Scott Advertising $7,349.89 2004-08-23 Printing and Mailing
Smith Engineering $1,760.00 2004-07-01
Alliance Contractors $1,440.00 2004-07-08
American Consulting Engineers $1,380.00 2004-07-13
House Republican Organization % GMA & A $1,200.00 2004-08-13 Media Cost
Ciorba Group $1,150.00 2004-07-01
Gluth Brothers $1,090.00 2004-07-23
Patrick Engineering $1,000.00 2004-07-01
Gary Lang Auto $1,000.00 2004-07-10
Robert Anderson Associates $1,000.00 2004-08-16
PreStress Engineering $1,000.00 2004-07-20
Gavers Excavating $1,000.00 2004-07-12
Comcast Cable PAC $1,000.00 2004-07-04
Prime Genoa Properties $1,000.00 2004-07-09
Citizens for LeFew $1,000.00 2004-07-24
Prairie Isle Golf Club $1,000.00 2004-07-20
Tim Curran $1,000.00 2004-07-06
Citizens for Nygren $670.00 2004-07-16
Citizens to Elect Tom Cross % HC3 Productions $630.00 2004-09-15 Media Costs
Meyer Material $620.00 2004-07-02
Manzullo for Congress $590.00 2004-07-19
Militello Zanck & Coen $565.00 2004-07-01
Bruce Harris and Associates $530.00 2004-07-02
John Cole $530.00 2004-07-09
Baxter & Woodman $530.00 2004-07-01
Chmiel & Matuszewich $530.00 2004-07-29
Citizens to Elect Shepley $530.00 2004-07-23
Construction and General Laborers' PAC $530.00 2004-07-21
Lee Gaul $530.00 2004-07-08
Centerville Management $530.00 2004-07-02
Local 150 PAC $530.00 2004-07-07
John Raber & Associates $530.00 2004-07-14
Elmhurst Chicago Stone $530.00 2004-07-04
Heritage Title $530.00 2004-07-26
Meyer Material $530.00 2004-07-01
V3 Consultants $530.00 2004-07-22
Transystems Corporation $530.00 2004-07-01
Crawford & Murphy $530.00 2004-07-14
Teng Engineering $530.00 2004-07-08
Carmichael Construction $500.00 2004-07-17
Carpenters Local 2087 PAC $450.00 2004-07-14
Sam's Tavern $430.00 2004-07-16
American Community Bank $415.00 2004-07-24
Carl Kramp $400.00 2004-07-14
Gary Lang Auto $380.00 2004-07-14
Community Consultants $380.00 2004-07-01
Wally Frett $380.00 2004-08-16
After The Fox $380.00 2004-07-14
Meyer Material $380.00 2004-07-13
John Lazzara $380.00 2004-07-14

Expenditures (42 | $55,009.91)

PayeeAmountDatePurpose
HDO Productions $9,180.00 2004-11-04 Tent Rental- Golf Outing
Prairie Isle Golf Club $7,600.00 2004-11-04 Golf outing fees
Geri Davis $6,000.00 2004-12-15 Salary
Fay's Barbeque $4,339.49 2004-11-30 Golf Day Food
Otarpeys $3,295.00 2004-11-04 Table Rentals-Golf Outing
HDO Productions $3,000.00 2004-11-04 Tent Rental Deposit
Mad Bomber Fireworks % Smith Engineering $2,500.00 2004-11-04 Fireworks for Golf Outing
HMS Motors $1,820.00 2004-11-04 Golf Cart Rentals-
Prairie Isle Golf Club $1,798.28 2004-11-04 Lunches-golf outing
Crown Restrooms $1,400.00 2004-11-04 Portable Restrooms-Golf Outing
Prairie Isle Golf Club $1,127.30 2004-11-04 Additional workers for Golf Day
Smith Engineering $1,121.26 2004-11-04 Golf Day Expenses
The Monagram Lady $1,120.49 2004-11-04 Golf Shirts
Marian Central High School $1,000.00 2004-11-04 Paid volunteers
Republican Womens' Club of McHenry County $1,000.00 2004-11-07 Scholarships
ReMax Plaza $800.00 2004-12-17 Rent
ReMax Plaza $800.00 2004-11-04 Rent
ReMax Plaza $800.00 2004-11-04 Rent
ReMax Plaza $800.00 2004-12-15 Rent
Marian Central High School $500.00 2004-11-04 Paid Volunteers- Golf Outing
Nunda Rural Fire Department $500.00 2004-11-04 Fire Protection-Fireworks-Golf Outing
United States Postal Service $449.00 2004-12-28 postage
United States Postal Service $385.00 2004-11-07 postage
American Consulting Engineers $380.00 2004-11-15 Refund of Golf Day money
Suburban Office Supply $302.84 2004-11-04 office supplies
United States Department of Treasury $301.50 2004-11-04 taxes
United States Department of Treasury $301.50 2004-11-04 taxes
The Print Shop $280.75 2004-11-04 printing
Valley Expo $267.50 2004-11-04 Rental Fair Booth Equipment
Fay's Barbeque $250.00 2004-11-04 Deposit for Golf Outing Food
All Safe Storage $238.00 2004-12-27 Storage Unit Rent
VFW $200.00 2004-11-04 Rent for meeting hall
Yapelli Giola $200.00 2004-11-04 accounting fees
Illinois County Chairmen's Association $175.00 2004-11-04 Dues
SBC Bill Payment Center $157.44 2004-12-28 Phone
SBC Bill Payment Center $150.28 2004-11-04 Phone
United States Postal Service $146.00 2004-11-04 postage
Yapelli Giola $100.00 2004-11-04 accounting fees
SBC Bill Payment Center $77.68 2004-11-04 Phone
SBC Bill Payment Center $62.46 2004-11-04 Phone
SBC Bill Payment Center $51.24 2004-11-04 Phone
The Print Shop $31.90 2004-11-04 printing