Semiannual
Filed Doc ID: 289249 | Committee: Renew Illinois PAC
Document Information
| Filed Date | 2005-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 4 |
| Amended | Yes |
Receipts (8 | $7,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bernard Bertsche | $2,000.00 | 2004-03-25 | |
| Richard Weiss | $2,000.00 | 2004-06-08 | |
| Jerry Hayden | $1,000.00 | 2004-05-05 | |
| Michael Keiser | $1,000.00 | 2004-03-21 | |
| John Roeser | $1,000.00 | 2004-03-21 | |
| Charles Haffner | $500.00 | 2004-04-22 | |
| Richard Holt | $250.00 | 2004-04-21 | |
| Keith Pederson | $200.00 | 2004-05-06 |
Expenditures (15 | $4,167.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1871 Media LLC | $800.00 | 2004-04-15 | Website services |
| Cingular Wireless | $665.26 | 2004-04-15 | Phone reimbursement |
| Lighthouse Marketing Services | $641.21 | 2004-03-28 | printing |
| Lighthouse Marketing Services | $575.52 | 2004-03-28 | printing |
| First American Bank | $537.68 | 2004-05-18 | merchant services set up fee |
| Yvonne Arentz | $401.08 | 2004-05-28 | Reimbursement |
| First American Bank | $174.00 | 2004-05-05 | merchant services set up fee |
| Cingular Wireless | $100.39 | 2004-06-15 | Phone reimbursement |
| 1871 Media LLC | $100.00 | 2004-05-15 | Website services |
| 1871 Media LLC | $100.00 | 2004-06-15 | web services |
| First American Bank | $25.24 | 2004-06-03 | bank charges |
| First American Bank | $23.69 | 2004-04-07 | account analysis fee |
| First American Bank | $22.82 | 2004-05-06 | bank charges |
| First American Bank | $0.25 | 2004-05-04 | merchant services fee |
| First American Bank | $0.20 | 2004-05-04 | bank charges |