Semiannual

Filed Doc ID: 290530 | Committee: Sherrill for State Senate

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages12

Receipts (37 | $28,819.00)

DonorAmountDateDescription
Republican State Senate Campaign Committee $5,000.00 2004-07-06
Citizens for Watson Frank Watson $5,000.00 2004-08-30
Republican State Senate Campaign Committee $4,800.00 2004-10-19 Polling Research
Glenn O'Bryan $2,000.00 2004-10-28
NFIB-Illinois Safe Trust $1,000.00 2004-09-30
Citizens for Rauschenberger $1,000.00 2004-10-01
R. P. Lumber Co. Inc. $1,000.00 2004-09-14
Laura Buick Pontiac GMC Truck & Van Inc. $500.00 2004-07-27
Citizens for Dale A. Righter Illinois State Senate $500.00 2004-09-30
Citizens for Stephens $500.00 2004-09-30
Enterprise Rent-A-Car Company Political Action Committee $500.00 2004-09-30
Steven Klingbeil $500.00 2004-09-03
Korte & Luitjohan $500.00 2004-08-25
Madison County Republican Central Committee $500.00 2004-07-20
Betty J. Robert J. Treat $500.00 2004-07-15
David Sherrill $500.00 2004-07-19
Comfort Homes Inc. $499.00 2004-09-14
Edwardsville Township Republican Committeemen $400.00 2004-09-14
Korte & Luitjohan $300.00 2004-09-30
Aegis Consulting Services Inc. $300.00 2004-09-30
Wood River District Republican $300.00 2004-08-31
Rosemary Roberts Godfrey Republicans District 1 $300.00 2004-08-12
Troy Development Co. LLC $250.00 2004-09-30
Mary Peterson $250.00 2004-09-30
Charles Hanfelder $200.00 2004-08-25
SCI Engineering Inc. $200.00 2004-07-08
Granite CityDistrict Republican Committee $200.00 2004-10-05
Frey Properties of Highland LLC $200.00 2004-09-30
Home Telephone Company $200.00 2004-09-14
Bruce Bruckelmeyer $200.00 2004-08-25
Michael E. Mulligan $200.00 2004-09-30
The Tech Connection $130.00 2004-10-01
R. P. Lumber Co. Inc. $100.00 2004-09-30
Charles Hanfelder $100.00 2004-08-20
Rosemary Roberts Godfrey Republicans District 1 $100.00 2004-08-27
Glenn O'Bryan $50.00 2004-08-27
The Tech Connection $40.00 2004-08-03

Expenditures (43 | $38,074.17)

PayeeAmountDatePurpose
David Sherrill $5,650.00 2004-10-01 loan repayment
Sherrill Associates Inc. $3,460.60 2004-09-30 Time and material reimbursement
Sherrill Associates Inc. $3,440.69 2004-09-01 Time and material reimbursement
Sherrill Associates Inc. $3,074.24 2004-11-12 Time & Material Reimbursement
Schnepp & Barnes Printers $2,802.63 2004-10-14 ad - newspaper
Schnepp & Barnes Printers $2,802.63 2004-10-08 printing
Eurest Dining Service $1,888.38 2004-09-28 fund raising - food
K & D Printing $1,799.54 2004-10-06 printing
Sherrill Associates Inc. $1,428.95 2004-10-06 Time & Material Reimbursement
US Postmaster $1,000.00 2004-08-31 postage
Edwardsville Publishing $826.20 2004-09-01 ad - newspaper
Kelly Sebena $750.00 2004-07-01 Administration
Kelly N. Sebena $750.00 2004-07-30 staff salary
Kelly Sebena $750.00 2004-07-01 staff salary
Jeff Berry $750.00 2004-08-20 consulting
Belleville News Democrat $540.00 2004-10-28 ad - newspaper
Kelly Sebena $500.00 2004-07-01 Administration
Edwardsville Publishing $438.00 2004-10-28 ad - newspaper
Alton Telegraph $420.72 2004-10-28 ad - newspaper
David Sherrill $395.06 2004-08-26 Reimbursement for Alton Fundraiser
Jamie Morgan $320.00 2004-10-21 staff salary
US Senior News $318.00 2004-08-30 ad - magazine
US Senior News $318.00 2004-10-13 ad - newspaper
Jamie Morgan $300.00 2004-10-06 staff salary
Kelly Sebena $300.00 2004-09-01 staff salary
Alton Telegraph $251.10 2004-07-01 ad - newspaper
Barbara Janisch $250.00 2004-10-01 staff salary
Barbara Janisch $250.00 2004-09-01 staff salary
Barbara Janisch $250.00 2004-10-28 staff salary
VFW Post 1308 $250.00 2004-07-01 Fundraiser Fee
Busy Bee $226.40 2004-09-30 printing
Bethalto Homecoming $205.00 2004-09-01 Booth Rental or Deposit
Alton Expo $200.00 2004-08-25 Booth Rental
Wood River Bowl $160.00 2004-07-01 fund raising - hall rental
Barbara Janisch $150.00 2004-09-01 staff salary
River Bend Printing $128.60 2004-08-30 printing
US Postmaster $124.70 2004-07-01 postage
Busy Bee $122.60 2004-08-30 printing
K & D Printing $116.53 2004-09-01 printing
US Postmaster $111.00 2004-10-28 postage
Alton Expo $100.00 2004-07-01 Booth Rent or Deposit
River Bend Printing $80.60 2004-08-30 printing
US Postmaster $74.00 2004-10-27 postage