Semiannual
Filed Doc ID: 302760 | Committee: Friends of Bob Manning
Document Information
| Filed Date | 2005-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (37 | $13,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoria Firefighters Local 544 | $2,000.00 | 2005-01-02 | |
| Friends of Bob Manning | $1,500.00 | 2005-03-31 | |
| Pioneer Railcorp | $1,000.00 | 2005-03-31 | |
| Thomas J. Williams | $1,000.00 | 2005-01-24 | |
| Kelly Stephen P. | $1,000.00 | 2005-01-31 | |
| Friends of George P. Shadid | $500.00 | 2005-03-29 | |
| Stephen Kelly | $500.00 | 2005-03-29 | |
| OSF Saint Francis Inc | $500.00 | 2005-02-08 | |
| Peoria Firefighters Local 544 | $500.00 | 2005-03-29 | |
| Charles Knell | $300.00 | 2005-02-24 | |
| Friends of George P. Shadid | $300.00 | 2005-02-03 | |
| Richard Lee | $300.00 | 2005-03-29 | |
| Peoria Police Benevolent Association | $250.00 | 2005-04-08 | |
| Lee Graves | $250.00 | 2005-02-03 | |
| Joseph Gilfillan | $250.00 | 2005-04-08 | |
| Diane Oberhelman | $250.00 | 2005-04-08 | |
| Michael Landwirth | $250.00 | 2005-03-29 | |
| Michael Landwirth | $250.00 | 2005-02-18 | |
| John Vespa | $200.00 | 2005-02-18 | |
| Donlan Dental Group | $200.00 | 2005-02-03 | |
| Ameline LaHood | $200.00 | 2005-02-03 | |
| David Reynolds | $200.00 | 2005-02-03 | |
| Ernest Russell | $200.00 | 2005-02-03 | |
| James Carter | $200.00 | 2005-02-08 | |
| Cullinan Companies LLC | $200.00 | 2005-02-18 | |
| Ernest Russell | $200.00 | 2005-03-29 | |
| Joe Pula | $200.00 | 2005-03-31 | |
| Leonard A. Unes Printing Co. | $150.00 | 2005-03-29 | printing |
| Diane Oberhelman | $150.00 | 2005-02-18 | |
| Leonard A. Unes Printing Co. | $125.00 | 2005-01-23 | signs |
| Karen Metzinger | $100.00 | 2005-02-03 | |
| Melanie Coulter | $100.00 | 2005-02-03 | |
| Friends of George P. Shadid | $100.00 | 2005-01-24 | |
| Karen Metzinger | $100.00 | 2005-03-29 | |
| Melanie Coulter | $100.00 | 2005-03-29 | |
| Daniel Van Buskirk | $100.00 | 2005-03-29 | |
| Daniel Van Buskirk | $100.00 | 2005-02-18 |
Expenditures (28 | $21,092.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mail Tech Enterprises LLC | $5,488.15 | 2005-03-25 | mailing |
| Leonard A. Unes Printing Co. | $3,039.00 | 2005-01-23 | signs |
| Leonard A. Unes Printing Co. | $2,213.00 | 2005-03-18 | signs |
| Leonard A. Unes Printing Co. | $1,280.00 | 2005-03-08 | promotional items |
| Leonard A. Unes Printing Co. | $1,130.00 | 2005-03-29 | printing |
| Mail Tech Enterprises LLC | $825.32 | 2005-02-03 | printing |
| JMP Media | $770.00 | 2005-03-28 | media - radio |
| Illinois Valley Printing Inc. | $711.00 | 2005-03-24 | printing |
| Precision Promotions | $600.73 | 2005-04-15 | printing |
| Mail Boxes Etc | $531.50 | 2005-02-02 | printing |
| Leonard A. Unes Printing Co. | $495.00 | 2005-02-02 | printing |
| Pro Form Inc. | $457.61 | 2005-03-08 | printing |
| Mercedes Restaurants Inc | $404.49 | 2005-04-08 | fund raising - food |
| Phil Jordan | $400.00 | 2005-03-28 | marketing |
| Illinois Valley Printing Inc. | $354.00 | 2005-03-28 | printing |
| WOAM | $300.00 | 2005-03-28 | media - radio |
| Sam Joseph Specialties | $286.20 | 2005-03-28 | promotional items |
| Mail Boxes Etc | $279.50 | 2005-05-03 | printing |
| VOP | $264.13 | 2005-04-01 | fund raising - food |
| Mail Boxes Etc | $236.40 | 2005-03-08 | printing |
| Illinois Valley Printing Inc. | $200.00 | 2005-03-16 | printing |
| Communication Express | $198.60 | 2005-06-14 | telephone polling |
| The Catholic Post | $171.00 | 2005-03-28 | ad - magazine |
| Communication Express | $132.05 | 2005-03-08 | telephone polling |
| Community Word | $100.00 | 2005-04-29 | ad - newspaper |
| Community Word | $100.00 | 2005-03-08 | ad - newspaper |
| Community Word | $80.00 | 2005-02-15 | ad - newspaper |
| Mail Boxes Etc | $45.00 | 2005-05-03 | printing |