Semiannual

Filed Doc ID: 304435 | Committee: Van Buer for DeKalb

Document Information

Filed Date2005-07-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages20

Receipts (80 | $22,870.00)

DonorAmountDateDescription
FRANK VAN BUER $5,000.00 2005-01-12
JOHNNY'S CHARHOUSE $1,550.00 2005-02-23 fund raising - food
JIM LAUNER $1,500.00 2005-03-02 printing
PRAIRIE POLITICAL ACTION COMMITEE $1,000.00 2005-03-19
John Castle $1,000.00 2005-01-14
KATHERINE HOVIS $500.00 2005-03-22
JAMES E JCH FAMILY TRUST 101-HOVIS $500.00 2005-03-26
JOYCE CASE $500.00 2005-03-27
RICHRD KATZ $500.00 2005-03-10
DONALD KIESO $500.00 2005-01-27
Herb Rubin $500.00 2005-01-12
SAVANNA SUPER 8 $500.00 2005-03-12
ELEANOR GODFREY $500.00 2005-02-02
JOYCE CASE $500.00 2005-03-03
JIM HOVIS $500.00 2005-01-15
THOMAS ROBERTS $500.00 2005-02-08
CHARLES ROBERTS $500.00 2005-02-19
Richard Arnold $300.00 2005-01-19
TIM LEHAN $250.00 2005-02-11
EDUARDO'S RESTAURANT $250.00 2005-03-03 fund raising - food
TOM VALOS $250.00 2005-03-09
NICHOLAS NOE $250.00 2005-02-03
JIM CONNORS $250.00 2005-01-18
STEVE SLACK $200.00 2005-02-16
DAVID WAGNER $200.00 2005-04-02
LINDA TILLIS $200.00 2005-01-21
BRAD PIETENS $200.00 2005-02-01
Elizabeth Bass $200.00 2005-01-15
JAMES GRAVES $200.00 2005-02-20
JAYA GAJANAYAKE $200.00 2005-02-20
NANCY CASTLE $200.00 2005-03-03
THOMAS CONWAY $200.00 2005-03-20
DAVID WAGNER $175.00 2005-03-09
BOB HUNYARD $150.00 2005-01-14
NANCY NORRIS $150.00 2005-01-25
Pat Conboy $150.00 2005-01-12
Herb Rubin $150.00 2005-03-22
Ronald Naylor $125.00 2005-01-14
HENRY LEONARD $100.00 2005-01-24
ELEANOR GODFREY $100.00 2005-03-28
BOB HUNYARD $100.00 2005-03-24
JAMES E JCH FAMILY TRUST 101-HOVIS $100.00 2005-03-26
HENRY LEONARD $100.00 2005-03-22
CLIFF CLELAND $100.00 2005-02-05
SANFORD DEAN $100.00 2005-01-14
BOB HUNYARD $100.00 2005-02-15
Ronald Naylor $100.00 2005-02-23
JOE PASTERIS $100.00 2005-01-22
JOE PASTERIS $100.00 2005-02-15
John Rey $100.00 2005-01-12

Expenditures (83 | $38,278.58)

PayeeAmountDatePurpose
FRANK VAN BUER $5,000.00 2005-06-22 REPAYMENT OF INITIAL LOAN
DON FLOYD $3,000.00 2005-01-31 consulting
CASTLE PRINTECH $1,871.00 2005-03-31 POST CARD MAILER
US POSTMASTER $1,528.95 2005-03-31 POSTAGE FOR MAILER
DON FLOYD $1,500.00 2005-02-19 consulting
DON FLOYD $1,500.00 2005-03-31 consulting
DON FLOYD $1,500.00 2005-03-25 consulting
DON FLOYD $1,500.00 2005-03-10 consulting
CASTLE PRINTECH $1,476.00 2005-03-17 printing
DAILY CHRONICLE $1,376.55 2005-03-29 1/2 PAGE AD
CASTLE PRINTECH $1,100.00 2005-02-22 printing
CASTLE PRINTECH $1,010.00 2005-02-04 printing
ASSIMILATION INITIATIVES INC $1,000.00 2005-04-19 WEB SITE DEVELOPMENT & MAINTENANCE
DON FLOYD $1,000.00 2005-04-28 consulting
MIDWEEK NEWSPAPER $897.75 2005-03-23 media - radio
ALL WEATHER PRODUCTS $820.00 2005-02-17 signs
US POSTMASTER $819.40 2005-03-17 postage
DAILY CHRONICLE $762.85 2005-03-31 SPOT ADS
DAILY CHRONICLE $688.28 2005-04-07 SUNDAY THANK YOU AD
NORTHERN STAR $680.00 2005-03-29 FULL PAGE AD
VERIZON $622.35 2005-04-11 TELEPHONE SERVICE
CASTLE PRINTECH $590.21 2005-03-20 printing
B-95 WDKB-FM RADIO $577.50 2005-03-22 RADIO SPOT ADS
DAVID GALICA $500.00 2005-01-27 headquarters - rent
DAVID GALICA $500.00 2005-03-27 OFFICE RENT
WILD ROSE BISTRO $500.00 2005-04-08 VICTORY PARTY FOOD
DAVID GALICA $500.00 2005-02-26 headquarters - rent
GRAPHIX 1 $483.75 2005-02-22 signs
WLBK-AM RADIO $480.00 2005-03-23 media - radio
DAILY CHRONICLE $460.00 2005-03-21 ADVERTISING INSERT
BARNABY PRINTING $293.00 2005-02-02 printing
GRAPHIX 1 $289.71 2005-03-25 SIGN MATERIAL
DEKALB PARK DISTRICT $268.00 2005-04-11 ROOM RENTAL
COMPETITIVE EDGE $258.00 2005-02-20 promotional items
GRAPHIX 1 $240.00 2005-03-04 signs
GRAPHIX 1 $228.00 2005-02-04 signs
UNIVERSITY BOOKSTORE $204.24 2005-01-12 computer - software
US POSTMASTER $185.00 2005-03-23 postage
THE SIGN SHOP $157.50 2005-01-20 signs
DEKALB PARK DISTRICT $150.00 2005-03-25 ROOM RENTAL
NATHAN WINSTON SERVICES $139.70 2005-01-20 promotional items
US POSTMASTER $111.00 2005-04-01 STAMPS
DON FLOYD $104.76 2005-03-25 MILEAGE EXPENSE
LEPRINT EXPRESS $103.75 2005-03-31 NIU FLYER PRINTING
MENARDS $102.87 2005-02-27 signs
VERIZON $81.63 2005-05-10 TELEPHONE SERVICE
OFFICEMAX $60.17 2005-03-29 VARIOUS SUPPLIES
OFFICEMAX $60.16 2005-04-01 INK STAMPS
LEPRINT EXPRESS $58.62 2005-03-22 MISC PRINTING
DON FLOYD $57.24 2005-01-31 travel - gasoline