Semiannual

Filed Doc ID: 301977 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2005-07-06
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages17

Receipts (54 | $22,256.72)

DonorAmountDateDescription
Arthur Tenhouse, $5,000.00 2005-03-14
Farmers Bank of Liberty $750.00 2005-05-04
Michael McClain, $500.00 2005-05-04
Ameren CIPS PAC $500.00 2005-05-11
UPSPAC $500.00 2005-05-24
Illinois Hospital Association PAC $500.00 2005-05-13
Car of Illinois $500.00 2005-05-18
Assoc Fire Fighters of IL PAC $500.00 2005-06-02
Prof. Independent Insur. Agents PAC $500.00 2005-05-04
IL BankPAC $500.00 2005-05-11
Exxon Mobile Corporation $400.00 2005-02-15
IL Home Builders PEC $400.00 2005-05-18
Blessing Hospital $375.00 2005-04-29
Shippers Rental Company $375.00 2005-05-11
Hansen-Spear Funeral Directors LTD $375.00 2005-05-04
IL Action Com. For Rural Electrification $375.00 2005-05-04
Klingner & Associates P.C. $375.00 2005-05-04
Lewis Hybrids Inc $375.00 2005-05-04
Niemann Foods $375.00 2005-05-04
Hancock Cty Republican Central Com. $375.00 2005-04-29
Hancock Cty Republican Central Com. $375.00 2005-05-11
Mercantile Trust & Savings Bank $375.00 2005-05-04
Richard Neu, $375.00 2005-04-29
State Street Bank & Trust Company $375.00 2005-05-11
Teamsters Local Union No. 916 $375.00 2005-04-29
DENT-IL-PAC $375.00 2005-05-04
Gardner Denver Inc $375.00 2005-05-04
Michael Rein, $375.00 2005-04-29
RPAC Realtors $375.00 2005-05-11
R. L. Brink Corporation $375.00 2005-04-28
Two Rivers FS $375.00 2005-04-29
Pike County Farm Bureau $375.00 2005-04-29
Prairie Farms Dairy Inc $375.00 2005-05-11
Lewis and Longlett $375.00 2005-05-04
Quincy Newspapers Inc. $375.00 2005-04-29
Dame & Hurdle Inc. $300.00 2005-05-11
John Deere PAC $250.00 2005-05-11
Policemen's Benevolent & Protectective Assn. PAC $250.00 2005-05-04
Arlington Park $250.00 2005-04-29
Illinois Restaurateur's PAC $250.00 2005-05-18
TRK-PAC $200.00 2005-04-29
Bradford Billings, $200.00 2005-04-28
IL League of Financial Institutions $200.00 2005-04-29
Poepping Stone Bach & Associates $200.00 2005-04-29
ABATE PAC $200.00 2005-05-11
Donald Gnuse, $187.50 2005-04-29
Arthur Greenbank, $187.50 2005-04-29
Poepping Stone Bach & Associates $175.00 2005-05-11
Walgreens $175.00 2005-06-02
State Street Bank & Trust Company $50.00 2005-04-29

Expenditures (91 | $28,916.32)

PayeeAmountDatePurpose
Arthur Tenhouse, $5,000.00 2005-05-04 Loan Repayment
Niemann Foods Inc. $3,025.30 2005-06-16 food
Mitchell's Quickprint $1,437.95 2005-05-04 Fundraising Cost
Elect Inc $1,242.75 2005-05-16 software update
Gladys Ericson, $1,000.00 2005-04-29 Rent
Gladys Ericson, $1,000.00 2005-01-10 Rent
Gladys Ericson, $1,000.00 2005-02-25 Rent
Gladys Ericson, $1,000.00 2005-06-15 Rent
Sears Roebuck and Co $888.12 2005-01-10 vehicle maintenance
The Ambiance $735.00 2005-05-16 Fundraiser
Sears Roebuck and Co $619.51 2005-06-28 vehicle maintenance
Deters Dairy Store 6 $596.67 2005-04-18 gas
Teamsters Local 916 - DRIVE $500.00 2005-06-15 sponsor
Deters Dairy Store 6 $491.87 2005-06-14 gas
Deters Dairy Store 6 $452.98 2005-01-04 gas
Bauer Uptown Shell $452.74 2005-05-12 vehicle repair
Deters Dairy Store 6 $410.45 2005-03-01 gas
Deters Dairy Store 6 $390.08 2005-05-24 gas
Mitchell's Quickprint $382.30 2005-01-04 Fundraising Cost
Deters Dairy Store 6 $379.47 2005-03-14 gas
Ridders $325.00 2005-05-02 Office Supplies
SBC Ameritech $294.74 2005-06-09 Phone
SBC Ameritech $288.40 2005-04-05 Phone
SBC Ameritech $288.36 2005-02-15 Phone
SBC Ameritech $286.59 2005-05-04 Phone
SBC Ameritech $286.20 2005-01-10 Phone
SBC Ameritech $285.09 2005-03-11 Phone
YMCA $275.00 2005-03-24 Sponsorship
Holtschlag Florist $196.07 2005-06-09 Flowers
Modern Print $196.00 2005-05-02 Promo Items
Postmaster $186.85 2005-04-25 Postage Stamps
Quincy Notre Dame High School $175.00 2005-06-16 Ad
Cingular Wireless $170.53 2005-01-10 Phone
Holtschlag Florist $163.74 2005-06-29 Flowers
Holtschlag Florist $152.97 2005-04-29 Flowers
Ridders $150.80 2005-06-16 Office Supplies
Holtschlag Florist $136.85 2005-04-05 Flowers
Historic Quincy Business District $120.00 2005-03-11 Dues
Melanie Pavlovic, $117.00 2005-06-30 Contractual Labor
Melanie Pavlovic, $111.00 2005-03-16 Contractual Labor
Melanie Pavlovic, $108.00 2005-01-04 Contractual Labor
Melanie Pavlovic, $108.00 2005-02-25 Contractual Labor
Melanie Pavlovic, $108.00 2005-04-15 Contractual Labor
Melanie Pavlovic, $108.00 2005-05-02 Contractual Labor
Melanie Pavlovic, $108.00 2005-05-27 Contractual Labor
Melanie Pavlovic, $108.00 2005-01-18 Contractual Labor
Wal-Mart $106.43 2005-06-01 Office Supplies
Melanie Pavlovic, $105.00 2005-03-30 Contractual Labor
Melanie Pavlovic, $105.00 2005-06-15 Contractual Labor
Melanie Pavlovic, $105.00 2005-05-16 Contractual Labor