Semiannual

Filed Doc ID: 303762 | Committee: Citizens for Bill Wyatt

Document Information

Filed Date2005-07-26
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages14
AmendedYes

Receipts (29 | $42,095.00)

DonorAmountDateDescription
Childress & Zdeb $10,000.00 2004-07-19
Route 31 Auto Sales $9,900.00 2004-12-31 Use of 6 vans
Una Voz $6,000.00 2004-12-31 Office Rent
Mercedes Builders and Development Inc. $5,000.00 2004-08-17
TechPro $1,800.00 2004-12-31 Web Services
C. Childress $1,500.00 2004-08-14
Arnold Schramel $1,000.00 2004-10-25
C. Childress $700.00 2004-10-05 Building rental/Fundraiser
Patrick O'Connor $500.00 2004-12-28
Russell Semmler $500.00 2004-12-28
Village Liquor $500.00 2004-08-14
Jacalyn D'Escoto $500.00 2004-10-25
Miller Tree Service Company $500.00 2004-10-25
Carl Deufel $475.00 2004-10-20 Food/Beverage fundraiser
Richard Bakala $300.00 2004-08-04
Starrett Medical Association $300.00 2004-10-12
James Benson $250.00 2004-12-17
B & B Enterprises $250.00 2004-10-26
Jerry Gordon $250.00 2004-12-31
Richard Samuelson $200.00 2004-08-04
Mark Semmler $200.00 2004-08-17
Stephen Ziman $200.00 2004-08-17
McDonough Associates Inc. $200.00 2004-10-26
John Hoscheit $200.00 2004-10-26
Richard Bieth $200.00 2004-08-04
Curtis Deufel $200.00 2004-08-17
Carol Bakala $200.00 2004-08-04
Robert Emory $170.00 2004-10-25
Stephen Ziman $100.00 2004-10-25

Expenditures (77 | $25,741.59)

PayeeAmountDatePurpose
American Speedy Printing Centers $1,252.41 2004-11-01 printing
Cart's of Chicago $1,021.16 2004-10-15 Food/Fundraiser
Paramount Arts Center $1,000.00 2004-10-05 Campaign Sponsored Event
La Preferida $1,000.00 2004-11-04 Food for matching donation to food banks
Paramount Arts Center $1,000.00 2004-11-03 Campaign Sponsored Event
Mario's Designs $1,000.00 2004-08-16 Yard signs
Paramount Arts Center $950.00 2004-07-12 Campaign Event
Hoover's Mfg. $763.13 2004-07-17 Campaign Pins
Royal Publishing $745.00 2004-10-10 Advertising
Hayden Sport Center $681.00 2004-07-12 T-shirts
Bankers Advertising $677.25 2004-08-18 Advertising and promotion
Paramount Arts Center $662.20 2004-08-20 Campaign Event
J & S Signs $584.00 2004-07-31 signs
Bart Washington $525.00 2004-08-14 Fundraiser Entertainment
Moira McGavin $500.00 2004-12-16 Campaign Services
Una Voz $500.00 2004-12-10 Rent
Una Voz $500.00 2004-11-12 Rent
Una Voz $500.00 2004-10-19 Rent
Una Voz $500.00 2004-08-08 Rent
Una Voz $500.00 2004-09-01 Rent
Una Voz $500.00 2004-07-02 Rent
Suburban Hispanic Association $480.00 2004-10-15 Banquet Donation
J & S Signs $450.00 2004-07-08 signs
Verizon Wireless $436.72 2004-09-13 Cell phone expense
Royal Banquets $432.00 2004-12-15 Durango breakfast
Mike & Denise's Pizzaria and Pub $406.76 2004-11-06 Meeting expense
Sam's Club $369.46 2004-08-13 Campaign Supplies
SBC $340.59 2004-08-06 Phone Bill
Office Depot $314.88 2004-09-04 Campaign Supplies
Girl Scouts Fox Valley $308.00 2004-11-10 Donation
Ivanka Matko $300.00 2004-08-31 Campaign Services
William Wyatt $300.00 2004-08-18 loan repayment
Aurora Community Study Circles $250.00 2004-10-12 Fundraiser Tickets
Quad County Urban League $250.00 2004-07-11 Donation
Route 31 Auto Sales $235.98 2004-11-01 Van maintenance
OfficeMax $228.65 2004-08-29 Campaign Supplies
Mike & Denise's Pizzaria and Pub $222.62 2004-08-30 Campaign meeting
Uline $218.19 2004-10-10 Supplies
Moira McGavin $200.00 2004-07-22 Campaign Services
Kevin McGavin $200.00 2004-07-16 Campaign Services
Jane Miller $200.00 2004-09-14 Campaign Services
American Speedy Printing Centers $198.28 2004-07-21 printing
Blisscreek $195.00 2004-11-07 Meeting expense
Verizon Wireless $191.44 2004-07-26 Cell phone
Unites States Postal Service $185.00 2004-12-03 postage
Unites States Postal Service $185.00 2004-11-02 postage
Wal Mart $178.51 2004-07-23 Campaign Supplies
Temple B'Naiisrael $175.00 2004-12-07 Donation add
SBC $166.43 2004-07-10 Phone Bill
SBC $164.00 2004-12-28 Phone bill