Semiannual
Filed Doc ID: 304546 | Committee: Tazewell County Republican Central Committee
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
Receipts (10 | $7,938.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Not itemized | $5,794.80 | 2005-06-30 | |
| Caterpillar Inc | $500.00 | 2005-05-27 | |
| Morton Community Bank | $400.00 | 2005-03-14 | |
| Friends of Ray LaHood | $250.00 | 2005-03-17 | |
| Norman Geyer | $200.00 | 2005-03-14 | |
| Roland Hoffman | $200.00 | 2005-03-14 | |
| Vernon Rinkenburger | $200.00 | 2005-03-14 | |
| Royal Coulter | $200.00 | 2005-03-14 | |
| John LaReau | $175.00 | 2005-03-09 | |
| Not itemized | $19.02 | 2005-06-30 |
Expenditures (41 | $14,658.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MS Industrial | $2,017.33 | 2005-03-08 | Trailer purchase |
| Not itemized | $1,013.46 | 2005-06-30 | |
| Rick Grashoff | $1,000.00 | 2005-06-14 | Float materials advance |
| MVO Sports | $1,000.00 | 2005-06-01 | Print Tee Shirts |
| Carroll Imig | $777.00 | 2005-06-14 | Booth display |
| Countryside Banquet Center | $748.00 | 2005-03-08 | Food for Breakfast |
| Soldexho Inc | $550.13 | 2005-04-07 | FoodDirkson Dinner |
| Rick Grashoff | $500.00 | 2005-06-14 | Truck repair expense |
| Ashland House | $500.00 | 2005-05-10 | Room Deposit |
| Kuhl & Associates | $455.00 | 2005-03-14 | insurance |
| N-Design and Printing | $438.30 | 2005-06-25 | printing |
| Julie mcElwee | $400.00 | 2005-06-01 | headquarters - rent |
| Julie mcElwee | $400.00 | 2005-04-07 | headquarters - rent |
| Julie mcElwee | $400.00 | 2005-05-05 | headquarters - rent |
| N-Design and Printing | $379.80 | 2005-04-01 | printing |
| Demetra DeMonte | $349.95 | 2005-04-13 | Booth Display |
| Post Office | $322.06 | 2005-04-07 | postage |
| Morton Chamber of Commerce | $320.00 | 2005-06-14 | Booth fee for festival |
| Post Office | $277.10 | 2005-06-25 | postage |
| Demetra DeMonte | $264.94 | 2005-03-14 | promotional pins |
| Pekin Daily Times | $200.00 | 2005-04-10 | newspaper ad |
| Merlin Kiesewetter | $200.00 | 2005-04-07 | election day - expenses |
| Washington Chamber of Commerce | $180.00 | 2005-03-21 | Booth space |
| Marjie Haning | $178.24 | 2005-04-07 | office supplies |
| GT Business Service | $175.00 | 2005-05-12 | Printing banner |
| Rick Grashoff | $164.78 | 2005-04-07 | Travel Expense |
| Demetra DeMonte | $161.25 | 2005-05-04 | Promotional supplies |
| Demetra DeMonte | $155.30 | 2005-06-01 | Parade candy |
| Gallant Communications | $148.74 | 2005-05-05 | telephone |
| Gallant Communications | $136.33 | 2005-03-14 | telephone |
| Staples Inc | $133.33 | 2005-04-01 | office supplies |
| Gallant Communications | $127.37 | 2005-04-07 | telephone |
| Demetra DeMonte | $123.50 | 2005-03-23 | Promotional pins |
| Gallant Communications | $121.38 | 2005-06-10 | telephone |
| Staples Inc | $107.73 | 2005-06-07 | printer cartridge |
| Post Office | $92.00 | 2005-06-01 | postage |
| Demetra DeMonte | $75.95 | 2005-05-18 | promotional pins GOP |
| Post Office | $23.00 | 2005-06-15 | postage |
| Marjie Haning | $20.00 | 2005-05-18 | Office equiptment |
| Staples Inc | $14.37 | 2005-06-25 | office supplies |
| Morton Chamber of Commerce | $7.00 | 2005-06-14 | Parade fee |