Semiannual

Filed Doc ID: 301213 | Committee: Gary Dahl for State Senate

Document Information

Filed Date2005-05-20
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages61
AmendedYes

Receipts (312 | $816,881.76)

DonorAmountDateDescription
HENRY MAZE $250.00 2004-09-19
WILLIAM JAEGLE TRUCKING $250.00 2004-10-18
GARY HYLLA $250.00 2004-09-11
DAVID WELSH $250.00 2004-07-16
DANIEL WEIS $250.00 2004-09-13
IL FEDERATION FOR RIGHT TO LIFE PAC $250.00 2004-10-27 PHONE BANK COORDINATOR
IL CITIZENS FOR LIFE PAC $250.00 2004-10-11 PHONE BANK COORDINATOR
CNA CITIZENS FOR GOOD STATE & LOCAL GOVERNMENT $250.00 2004-10-29
FRIENDS OF RAY LAHOOD $250.00 2004-09-01
FRIENDS OF RAY LAHOOD $250.00 2004-09-20
DON MUFFLER, Jr. $250.00 2004-11-02
CITIZENS FOR SIEBEN $250.00 2004-07-01
ELIZABETH MEIER $250.00 2004-08-30
MECO ERECTION INC $250.00 2004-09-23
ARTHUR BURTON $250.00 2004-08-07
ROELIF LOVELAND $250.00 2004-08-09
JOHN PEARMAN $250.00 2004-10-20
J MICHAEL LANGHAM $250.00 2004-10-19
KENN CORBAN $250.00 2004-11-01
GEORGE MAZE $230.00 2004-09-06
STEPAN COMPANY $225.00 2004-10-27
O J STOUTNER $210.00 2004-09-11
JOYCE MCCULLOUGH $210.00 2004-11-30
RONALD WOHLWEND $200.00 2004-08-20
JEAN JANZ $200.00 2004-07-27
DANIEL WEIS $200.00 2004-10-07
CITIZENS FOR BURZYNSKI $200.00 2004-08-08
M BLOUKE CARUS $200.00 2004-09-03
CARL MCNAIR $200.00 2004-08-08
J PATRICK MCGINN $200.00 2004-10-26
LEE MCCULLOUGH $200.00 2004-08-05
SUSAN JACOBSEN $200.00 2004-10-14
JOHN STEVENSON $200.00 2004-09-11
DONALD BOSNICH $200.00 2004-10-19
JOHN STEVENSON $200.00 2004-10-13
REPUBLICAN CENTRAL COMMITTEE PUTNAM COUNTY $200.00 2004-11-16
RICHARD KOONTZ $200.00 2004-10-18
GREENWAY PONTIAC-OLDS-GMC TRUCK INC $200.00 2004-09-24
JIM LOVELAND $200.00 2004-07-28
O J STOUTNER $200.00 2004-10-05
JAMES PETERSON $200.00 2004-09-15
DONALD BICKEL $200.00 2004-10-10
DEBORAH DAHL $199.98 2004-07-02 OFFICE FURNITURE
REPUBLICAN STATE SENATE CAMPAIGN COMMITTEE $190.00 2004-12-03 media - radio
COMMITTEE TO ELECT TOM TEMPLETON $190.00 2004-09-11
SAFE TRUST PAC $181.30 2004-11-02 mailing
NANCY ZUKOWSKI $149.00 2004-07-28
SUSAN JACOBSEN $130.00 2004-09-11
DANIEL WEIS $130.00 2004-09-08
IL CITIZENS FOR LIFE PAC $125.00 2004-10-02 PHONE BANK COORDINATOR

Expenditures (345 | $657,451.87)

PayeeAmountDatePurpose
WRXQ $168.00 2004-10-28 media - radio
SBC $167.50 2004-09-14 telephone
THE BIG HOUSE $166.00 2004-09-29 fund raising - food
OFFICE DEPOT $163.89 2004-10-20 office supplies
SBC $163.17 2004-08-09 telephone
CRESCENT CITY FAIR AUCTION $162.50 2004-07-17 4-H FAIR DONATION
HERSCHER PILOT $160.00 2004-10-26 ad - newspaper
VFW POST 5422 $160.00 2004-10-17 fund raising - hall rental
HERSCHER PILOT $160.00 2004-10-18 ad - newspaper
THE DAILY NEWS-TRIBUNE $160.00 2004-08-02 ad - newspaper
OFFICEMAX $159.95 2004-10-19 office supplies
JENNIFER RIVA $159.50 2004-12-22 staff salary
AMCORE BANK $155.36 2004-10-31 bank charges
COPY ALL SERVICE $149.10 2004-10-20 signs
HYVEE $148.00 2004-09-21 postage
INSIGHT COMMUNICATIONS $146.70 2004-07-26 CABLE & INTERNET SERVICE
INSIGHT COMMUNICATIONS $146.70 2004-10-22 CABLE & INTERNET SERVICE
INSIGHT COMMUNICATIONS $146.70 2004-08-30 CABLE & INTERNET SERVICE
INSIGHT COMMUNICATIONS $146.70 2004-12-31 CABLE & INTERNET
INSIGHT COMMUNICATIONS $146.70 2004-09-27 CABLE & INTERNET
INSIGHT COMMUNICATIONS $146.70 2004-12-13 CABLE & INTERNET
COPY ALL SERVICE $140.60 2004-11-16 COPIER RENTAL
CHANOOKA WEEKLY $140.00 2004-10-20 ad - newspaper
FED EX $139.63 2004-11-01 SHIPPING CHARGES
FED EX $139.63 2004-10-19 SHIPPING CHARGES
JENNIFER RIVA $132.00 2004-11-22 staff salary
HYVEE $129.86 2004-09-11 fund raising - food
COSGROVE DISTRIBUTORS $129.80 2004-08-09 fund raising - food
CONNECTING POINT COMPUTER CENTER $127.50 2004-09-30 PRINTER SERVICE
CONNECTING POINT COMPUTER CENTER $127.50 2004-10-22 computer - maintenance
MORRIS DAILY HERALD $125.00 2004-11-05 ad - newspaper
AMEREN IP $123.77 2004-12-13 utilities
MORRIS DAILY HERALD $123.56 2004-12-14 subscription
STAPLES $121.76 2004-09-01 office supplies
COPY ALL SERVICE $120.00 2004-08-09 COPIER RENTAL
COPY ALL SERVICE $120.00 2004-12-31 EQUIPMENT RENTAL
COPY ALL SERVICE $120.00 2004-12-13 EQUIPMENT RENTAL
COPY ALL SERVICE $120.00 2004-09-30 COPIER RENTAL
COPY ALL SERVICE $120.00 2004-09-03 COPIER RENTAL
LETTERKRAFT PRINTERS INC $118.69 2004-10-19 printing
TMC COMMUNICATIONS $118.23 2004-11-16 telephone
BOURBONNAIS HERALD $115.00 2004-11-05 ad - newspaper
COSGROVE DISTRIBUTORS $113.42 2004-09-17 SUPPLIES FOR LASALLE FEST
COSGROVE DISTRIBUTORS $111.24 2004-10-11 PARADE SUPPLIES
STAPLES $107.77 2004-10-29 office supplies
TOEDTER OIL CO INC $106.35 2004-10-22 travel - gasoline
CONNECTING POINT COMPUTER CENTER $105.44 2004-11-16 computer - maintenance
STAPLES $100.23 2004-07-26 office supplies
DOUBLE D EXPRESS INC $100.00 2004-09-27 TRAILER RENTAL - SEPT & OCT
DOUBLE D EXPRESS INC $100.00 2004-08-09 TRAILER RENTAL