Semiannual
Filed Doc ID: 301794 | Committee: Lee County Republican Central Committee
Document Information
| Filed Date | 2005-07-05 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (51 | $11,935.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kristopher Conley | $720.00 | 2005-05-12 | |
| 50/50 | $720.00 | 2005-02-10 | |
| Northern Illinois Inspection Service Inc. | $440.00 | 2005-02-10 | |
| Ronald Reagan Home Preservation Foundation | $440.00 | 2005-03-14 | |
| Citizens for Farster | $440.00 | 2005-05-23 | |
| Clifton-Gunderson | $340.00 | 2005-05-19 | |
| Farleys Appliance | $340.00 | 2005-05-24 | |
| Supreme Cleaners | $340.00 | 2005-05-27 | |
| Marshall Supply Co. | $300.00 | 2005-02-10 | |
| Shawn Ortgiesen | $240.00 | 2005-06-03 | |
| Christopher Barnhart | $240.00 | 2005-05-24 | |
| Matt Brady | $240.00 | 2005-05-20 | |
| Tom Arduini | $240.00 | 2005-06-02 | |
| Eric Wadsworth | $240.00 | 2005-06-02 | |
| Tom Scholl | $240.00 | 2005-05-25 | |
| Preston-Schilling Funeral Home | $240.00 | 2005-05-14 | |
| Northern Illinois Inspection Service Inc. | $240.00 | 2005-06-03 | |
| Darryl Vandervort | $220.00 | 2005-02-10 | |
| ASC | $220.00 | 2005-02-10 | |
| John Fritts | $220.00 | 2005-02-10 | |
| Raymond Harrison | $220.00 | 2005-02-10 | |
| Kathleen McMunn | $220.00 | 2005-02-10 | |
| Richard Nelson | $220.00 | 2005-02-10 | |
| Sauk Valley Newspapers | $220.00 | 2005-02-10 | |
| Sublette Mechanical | $220.00 | 2005-02-10 | |
| Paul Whitcombe | $220.00 | 2005-02-10 | |
| Michael Winters | $220.00 | 2005-02-10 | |
| Hastert for Congress | $220.00 | 2005-04-11 | |
| Citizens for Farster | $220.00 | 2005-02-10 | |
| Citizens for Mitchell | $220.00 | 2005-02-10 | |
| KSB Hospital | $200.00 | 2005-05-27 | |
| Ken Nelson Auto Plaza | $200.00 | 2005-05-05 | |
| Heartbreakers | $200.00 | 2005-05-09 | |
| Creative Landscaping | $200.00 | 2005-06-20 | |
| Citizens for Sieben | $200.00 | 2005-02-10 | |
| Todd Sieben | $200.00 | 2005-06-14 | |
| Ehrmann Gehlbach Badger & Lee | $200.00 | 2005-06-03 | |
| Citizens for Mitchell | $200.00 | 2005-05-07 | |
| Co Fidlar | $200.00 | 2005-06-16 | |
| james dale | $180.00 | 2005-06-03 | |
| Joseph Patzer | $175.00 | 2005-02-10 | |
| Citizens for Farster | $120.00 | 2005-06-20 | |
| Door Prize | $120.00 | 2005-02-10 | |
| Tom Scholl | $110.00 | 2005-02-10 | |
| John Fritts | $100.00 | 2005-05-05 | |
| John Miller | $100.00 | 2005-02-10 | |
| Preston-Schilling Funeral Home | $100.00 | 2005-06-03 | |
| Marshall Supply Co. | $100.00 | 2005-04-19 | |
| John Miller | $60.00 | 2005-06-03 | |
| Richard Nelson | $60.00 | 2005-06-03 |
Expenditures (36 | $19,251.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silver Ridge Golf Club | $6,925.98 | 2005-06-13 | Golf Expenses |
| Dixon Country Club | $4,277.07 | 2005-03-10 | fund raising - food |
| Ashley Trueblood | $1,000.00 | 2005-06-03 | Scholarship |
| Erika Anderson | $1,000.00 | 2005-06-03 | Scholarship |
| Rob Melone | $510.00 | 2005-06-03 | 50/50 |
| Citizens for Mitchell | $500.00 | 2005-04-25 | ticket purchase |
| Leon's Storage | $495.00 | 2005-05-09 | Stroage Rental |
| Hyatt Regency on Capital Hill | $433.00 | 2005-04-25 | travel - lodging - staff |
| Palm Restaurant | $384.51 | 2005-01-31 | meals |
| Krystie Jones | $360.00 | 2005-02-10 | raffle winnings |
| Citizens for Sieben | $350.00 | 2005-05-16 | ticket purchase |
| Nancy Nelson | $314.13 | 2005-02-04 | promotional items |
| Ryan Farster | $300.00 | 2005-06-11 | equipment - maintenance |
| Lee County Senior Citizens | $270.00 | 2005-06-23 | Travel - Bus Rental |
| Sam's Club | $228.60 | 2005-06-25 | Parade Candy |
| M&D Graphics & Phototypesetting | $217.00 | 2005-06-13 | signs |
| Lee Wayne Corp. | $204.99 | 2005-06-15 | promotional items |
| M&D Graphics & Phototypesetting | $204.18 | 2005-03-24 | printing |
| Citizens for Sieben | $200.00 | 2005-04-05 | contribution |
| Sam's Club | $171.18 | 2005-05-28 | Candy For Parades |
| Cashway Rental Inc | $136.51 | 2005-03-05 | equipment - purchase |
| M&D Graphics & Phototypesetting | $111.38 | 2005-01-24 | printing |
| Verizon Wireless | $110.02 | 2005-01-31 | telephone |
| Verizon Wireless | $64.26 | 2005-05-24 | telephone |
| Verizon Wireless | $59.11 | 2005-05-04 | telephone |
| Verizon Wireless | $59.11 | 2005-06-16 | telephone |
| Verizon Wireless | $59.09 | 2005-03-24 | telephone |
| Verizon Wireless | $58.88 | 2005-02-24 | telephone |
| Gallatin River | $38.01 | 2005-04-12 | telephone |
| Gallatin River | $31.76 | 2005-02-17 | telephone |
| Gallatin River | $30.12 | 2005-06-13 | telephone |
| Gallatin River | $30.11 | 2005-05-09 | telephone |
| Sam's Club | $30.00 | 2005-04-05 | subscription |
| Gallatin River | $29.86 | 2005-03-14 | telephone |
| Gallatin River | $29.63 | 2005-01-24 | telephone |
| Cashway Rental Inc | $27.91 | 2005-03-05 | contractual |