Semiannual
Filed Doc ID: 287561 | Committee: Republican Central Comm of McHenry County
Document Information
| Filed Date | 2005-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 16 |
Receipts (120 | $58,407.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |