Semiannual
Filed Doc ID: 301213 | Committee: Gary Dahl for State Senate
Document Information
| Filed Date | 2005-05-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 61 |
| Amended | Yes |
Receipts (312 | $816,881.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS REPUBLICAN PARTY | $37.50 | 2004-10-20 | PAYROLL TAXES - STAFF |
| PAY PAL | $35.00 | 2004-11-30 | |
| A C MUELLER | $30.00 | 2004-09-11 | |
| COMMITTEE TO ELECT TOM TEMPLETON | $30.00 | 2004-09-11 | |
| SUSAN JACOBSEN | $30.00 | 2004-07-28 | |
| WILLIAM BICKHAM | $30.00 | 2004-09-02 | |
| RONALD MINI | $25.00 | 2004-08-01 | |
| A C MUELLER | $20.00 | 2004-09-15 | |
| DAN RUTHERFORD CAMPAIGN COMMITTEE | $20.00 | 2004-11-02 | REFRESHMENTS |
| RICHARD KOONTZ | $20.00 | 2004-09-13 | |
| JOHN STEVENSON | $20.00 | 2004-09-15 | |
| PAY PAL | $13.07 | 2004-07-14 |
Expenditures (345 | $657,451.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STAPLES | $31.94 | 2004-10-19 | office supplies |
| STAPLES | $31.39 | 2004-10-04 | office supplies |
| STAPLES | $30.98 | 2004-10-29 | office supplies |
| NINTH STREET PUB | $30.60 | 2004-10-29 | FOOD/STAFF &VOLUNTEERS |
| WAL-MART | $29.60 | 2004-08-17 | office supplies |
| BUREAU COUNTY REPUBLICAN | $28.00 | 2004-09-27 | NEWSPAPER SUBSCRIPTION |
| NINTH STREET PUB | $27.31 | 2004-09-24 | FOOD FOR STAFF |
| HARPER OIL | $27.29 | 2004-11-02 | travel - gasoline |
| HERSCHER PILOT | $26.50 | 2004-11-05 | ad - newspaper |
| TMC COMMUNICATIONS | $26.10 | 2004-09-27 | telephone |
| WAL-MART | $25.38 | 2004-11-01 | office supplies |
| NINTH STREET PUB | $25.25 | 2004-10-20 | FOOD/STAFF |
| HARPER OIL | $23.96 | 2004-10-07 | POP/ICE |
| NINTH STREET PUB | $22.45 | 2004-09-16 | meals |
| NINTH STREET PUB | $21.00 | 2004-09-13 | meals |
| HYVEE | $20.85 | 2004-10-22 | FOOD - STAFF |
| HARPER OIL | $20.51 | 2004-10-19 | travel - gasoline |
| HARPER OIL | $20.42 | 2004-10-30 | travel - gasoline |
| FRANK KOBILSEK | $20.00 | 2004-10-29 | travel - gasoline |
| WAL-MART | $18.15 | 2004-09-16 | office supplies |
| NINTH STREET PUB | $17.79 | 2004-09-17 | FOOD FOR STAFF |
| HARPER OIL | $17.45 | 2004-10-15 | travel - gasoline |
| THE MENDOTA REPORTER | $17.25 | 2004-09-27 | NEWSPAPER SUBSCRIPTION |
| TMC COMMUNICATIONS | $17.05 | 2004-08-16 | telephone |
| COPY ALL SERVICE | $17.04 | 2004-09-28 | office supplies |
| NINTH STREET PUB | $16.90 | 2004-09-20 | FOOD FOR STAFF |
| INSIGHT COMMUNICATIONS | $15.29 | 2004-09-17 | CABLE SERVICE |
| INSIGHT COMMUNICATIONS | $15.29 | 2004-11-22 | CABLE SERVICE |
| HYVEE | $13.71 | 2004-10-17 | SUPPLIES |
| HARPER OIL | $13.69 | 2004-08-18 | ICE AND SODA FOR VOLUNTEERS |
| STAPLES | $12.74 | 2004-10-30 | office supplies |
| AMCORE BANK | $12.44 | 2004-09-30 | BANK SERVICE CHARGES |
| STAPLES | $11.58 | 2004-09-21 | office supplies |
| POSTMASTER | $10.69 | 2004-09-22 | postage |
| STAR NEWSPAPER | $10.00 | 2004-09-17 | ad - newspaper |
| ILLINOIS VALLEY FOOD CENTER | $8.86 | 2004-07-21 | fund raising - food |
| TMC COMMUNICATIONS | $8.03 | 2004-08-09 | telephone |
| HARPER OIL | $7.66 | 2004-08-04 | ICE |
| STAPLES | $7.17 | 2004-10-31 | office supplies |
| HARPER OIL | $5.92 | 2004-11-01 | travel - gasoline |
| AMCORE BANK | $4.50 | 2004-07-31 | |
| HARPER OIL | $4.41 | 2004-10-04 | BEVERAGES |
| HARPER OIL | $3.83 | 2004-08-28 | ICE |
| HARPER OIL | $1.90 | 2004-10-04 | ICE |
| HARPER OIL | $1.40 | 2004-09-25 | ICE |