Semiannual
Filed Doc ID: 304435 | Committee: Van Buer for DeKalb
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 20 |
Receipts (80 | $22,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |