Semiannual
Filed Doc ID: 301977 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2005-07-06 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
Receipts (54 | $22,256.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |