Semiannual
Filed Doc ID: 302214 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2005-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (94 | $12,585.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward B. Rust, Jr. | $400.00 | 2005-04-29 | |
| Linda B. Stockton | $300.00 | 2005-04-18 | |
| Heritage Enterprises Inc | $300.00 | 2005-04-29 | |
| WEB Construction Co. Inc. | $300.00 | 2005-04-18 | |
| Edward B. Rust, Jr. | $300.00 | 2005-01-14 | |
| Jerry Weller for Congress | $300.00 | 2005-04-18 | |
| Prairie Storage | $300.00 | 2005-04-18 | |
| Tom Jacob, Jr. | $200.00 | 2005-04-18 | |
| Douglas Wilson | $200.00 | 2005-01-14 | |
| National City Bank | $200.00 | 2005-05-24 | |
| Laiming Insurance Group | $200.00 | 2005-04-18 | |
| Sommer Keith Campaign Committee | $200.00 | 2005-04-18 | |
| Brady Billl Citizens for | $200.00 | 2005-04-18 | |
| 15th Congressional District Republican State Account | $200.00 | 2005-04-18 | |
| Central Illinois Orthopedic Surgery | $200.00 | 2005-04-18 | |
| BOJOBO Inc | $200.00 | 2005-04-18 | |
| Paul Bates | $200.00 | 2005-04-18 | |
| Brady Billl Citizens for | $200.00 | 2005-02-03 | |
| Larry Nord | $200.00 | 2005-04-18 | |
| Citizens for Shane Cultra | $200.00 | 2005-01-14 | |
| Parrott & Assoc. INC | $170.00 | 2005-04-29 | |
| Floyd Aper | $150.00 | 2005-01-14 | |
| Paul Bates | $150.00 | 2005-01-14 | |
| Darrell Beernink | $150.00 | 2005-01-14 | |
| Paul Bender | $150.00 | 2005-01-14 | |
| Nancy Beveridge | $150.00 | 2005-01-14 | |
| Brady Homes | $150.00 | 2005-02-03 | |
| Brady Homes | $150.00 | 2005-02-03 | |
| Dale Brown | $150.00 | 2005-01-14 | |
| John Butler | $150.00 | 2005-04-29 | |
| William T. Caisley | $150.00 | 2005-01-14 | |
| Kevin Callis | $150.00 | 2005-01-14 | |
| Terry and Corene DeHaan | $150.00 | 2005-01-14 | |
| John W. Frisch, M.D. | $150.00 | 2005-02-17 | |
| James Fruin | $150.00 | 2005-01-14 | |
| Kevin Huette | $150.00 | 2005-01-14 | |
| Tom Jacob, Jr. | $150.00 | 2005-02-22 | |
| Christie Kennett | $150.00 | 2005-01-14 | |
| Kathy and Mark Laesch | $150.00 | 2005-04-16 | |
| Scott Lay | $150.00 | 2005-01-14 | |
| Scott Lay | $150.00 | 2005-04-18 | |
| John Maitland | $150.00 | 2005-01-14 | |
| Larry Mason | $150.00 | 2005-02-03 | |
| Rebecca McNeil | $150.00 | 2005-02-03 | |
| Lee Newcom | $150.00 | 2005-01-14 | |
| Larry Nord | $150.00 | 2005-01-14 | |
| George Noud | $150.00 | 2005-01-14 | |
| David Owens | $150.00 | 2005-02-22 | |
| Jesse W. Parker | $150.00 | 2005-01-14 | |
| Sandra K. Parker | $150.00 | 2005-01-14 |
Expenditures (46 | $13,160.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Radisson Hotel | $3,894.72 | 2005-05-02 | Lincoln/Reagan Dinner |
| Sparrow Catering | $750.00 | 2005-01-13 | Chairman's Reception |
| C & S Direct Advertising | $705.00 | 2005-04-13 | Membership Pins |
| McLean County Fair | $696.00 | 2005-06-02 | Fair Booth |
| Vrooman Mansion | $675.59 | 2005-01-03 | Chairman's Reception |
| United Republican Fund of Illinois | $570.00 | 2005-06-02 | Election Training School |
| Biaggi's | $370.55 | 2005-02-15 | Ex Committee Dinner/Chairman McKinna |
| Radisson Hotel | $310.70 | 2005-02-20 | Breakfast 2/21 |
| Radisson Hotel | $308.77 | 2005-01-17 | Breakfast 1/17 |
| Evergreen FS | $300.00 | 2005-03-15 | Rent |
| Evergreen FS | $300.00 | 2005-04-13 | Rent |
| Evergreen FS | $300.00 | 2005-05-16 | Rent |
| Evergreen FS | $300.00 | 2005-06-15 | Rent |
| Evergreen FS | $300.00 | 2005-02-15 | Rent |
| Evergreen FS | $300.00 | 2005-01-03 | Rent |
| Radisson Hotel | $245.68 | 2005-04-13 | Breakfast 4/13 |
| U.S. Postmaster | $245.00 | 2005-04-04 | Stamps |
| Knights of Columbus | $243.00 | 2005-02-15 | Chairman's Reception |
| Copymat | $216.10 | 2005-02-15 | Stationary |
| Office Depot | $186.61 | 2005-01-11 | Supplies |
| STL Office Solutions Inc. | $180.00 | 2005-01-11 | WEB Hosting |
| Fifty American Flags Living Memorial | $175.00 | 2005-04-13 | Lincoln Reagan Dinner Display |
| Citizens for Chris Kalapp | $170.00 | 2005-01-03 | Election Expense |
| Omni Hotel | $159.71 | 2005-01-13 | Lincoln/Reagan Speaker Expense |
| Radisson Hotel | $157.70 | 2005-05-24 | Breakfast 5/16 |
| U.S. Postmaster | $150.00 | 2005-06-15 | Bulk Permit |
| The Copy Shop | $93.44 | 2005-02-15 | printing |
| The Copy Shop | $92.54 | 2005-04-13 | printing |
| Copymat | $90.80 | 2005-01-05 | Stationary |
| The Copy Shop | $90.44 | 2005-03-15 | printing |
| The Copy Shop | $82.65 | 2005-01-05 | printing |
| C & S Direct Advertising | $62.88 | 2005-04-18 | Membership Pins |
| U.S. Postmaster | $58.00 | 2005-04-13 | Box Rent |
| U.S. Postmaster | $49.95 | 2005-01-03 | Stamps |
| Office Depot | $37.99 | 2005-04-13 | printing |
| Verizon | $36.86 | 2005-05-16 | telephone |
| Verizon | $36.75 | 2005-02-15 | telephone |
| Verizon | $36.72 | 2005-04-13 | telephone |
| Verizon | $36.45 | 2005-01-11 | telephone |
| Verizon | $36.42 | 2005-03-15 | telephone |
| Verizon | $36.19 | 2005-06-15 | telephone |
| Office Depot | $21.05 | 2005-06-15 | Supplies |
| Office Depot | $18.66 | 2005-02-15 | Supplies |
| U.S. Postmaster | $18.31 | 2005-01-05 | Stamps |
| Office Depot | $9.00 | 2005-03-15 | Supplies |
| Office Depot | $5.10 | 2005-05-16 | Supplies |