Semiannual
Filed Doc ID: 305454 | Committee: Dave Ransburg for Mayor
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 38 |
Receipts (188 | $291,814.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Avanti's | $200.00 | 2005-04-03 | Food for 4/3/05 Fundraiser-Ravinia |
| James G. Scherer, | $200.00 | 2005-03-02 | |
| AMEEL RASHID, | $200.00 | 2005-02-02 | |
| Sandra Seckel, | $200.00 | 2005-03-03 | |
| David Mueller, | $200.00 | 2005-03-03 | |
| Wes-Pac | $200.00 | 2005-04-01 | |
| Mary Feltenstein, | $200.00 | 2005-04-01 | |
| JACQUELINE WHITE, | $200.00 | 2005-03-21 | |
| MARVIN GOODMAN, | $200.00 | 2005-03-02 | |
| Willa Sue Yordy, | $200.00 | 2005-03-23 | |
| EARL MOLDOVAN, | $200.00 | 2005-03-14 | |
| Cathy Vidas, | $200.00 | 2005-02-23 | |
| DOUG CREW, | $200.00 | 2005-02-08 | |
| Mary Ann Penn, | $200.00 | 2005-02-23 | |
| Harrison C. Putman III, M.D. | $200.00 | 2005-02-23 | |
| JONATHAN BURKLUND, | $200.00 | 2005-02-21 | |
| Mark A. DeSantis, | $200.00 | 2005-03-02 | |
| JAMES STEVENSON, | $200.00 | 2005-01-10 | |
| Edward O'Connor, | $200.00 | 2005-03-02 | |
| Harold A. Vonachen Jr., | $200.00 | 2005-03-21 | |
| James Bateman, | $200.00 | 2005-02-02 | |
| Stephen Burdon, | $200.00 | 2005-03-21 | |
| C. Richard Neumiller, | $175.00 | 2005-02-21 | |
| Murvel Pretorius Jr., | $150.00 | 2005-02-21 | |
| JOHN SAHN, | $125.00 | 2005-03-31 | |
| Robert Dewey, | $100.00 | 2005-01-20 | |
| Ruth Clasing, | $100.00 | 2005-03-15 | |
| Harold A. Vonachen Jr., | $100.00 | 2005-01-17 | |
| Christopher Glynn, | $100.00 | 2005-01-10 | |
| Kenyon and Assoc. Architects | $100.00 | 2005-03-28 | |
| William R. Barrick, | $100.00 | 2005-02-07 | |
| John Crawford, | $100.00 | 2005-03-21 | |
| John Erwin, | $100.00 | 2005-02-23 | |
| John Crawford, | $100.00 | 2005-02-16 | |
| Ruth Clasing, | $100.00 | 2005-02-21 | |
| JOHN SAHN, | $50.00 | 2005-02-25 | |
| KENNETH GOLDIN, | $20.00 | 2005-04-04 | |
| Jack Bennett, | $20.00 | 2005-04-04 |
Expenditures (200 | $232,837.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joshua Wessell, | $150.00 | 2005-03-03 | payroll |
| Joshua Wessell, | $150.00 | 2005-02-21 | payroll |
| COMMUNITY WORD | $150.00 | 2005-02-25 | ADVERTISING |
| COMMUNITY WORD | $150.00 | 2005-01-28 | ADVERTISING |
| Eric Perkins, | $130.00 | 2005-04-07 | Yard signs |
| Tomi Backlund, | $130.00 | 2005-01-27 | Ticket Rep. Women Lunc./Supplies |
| Cheryl Nordstrom, | $126.75 | 2005-05-05 | payroll |
| TIMES NEWSPAPER | $118.00 | 2005-02-17 | Advertising |
| Eric Perkins, | $115.00 | 2005-03-24 | Yard signs |
| Eric Perkins, | $109.88 | 2005-03-10 | Gas & supplies |
| Peoria County Repulican Women | $108.00 | 2005-02-09 | Meet/Greet |
| Allen Fore, | $106.87 | 2005-01-27 | Rental Car |
| Doug Smith, | $105.00 | 2005-02-24 | Supplies |
| Dan Pelphrey, | $100.00 | 2005-02-17 | Payroll |
| Peoria County Repulican Women | $100.00 | 2005-02-17 | Advertising |
| Dan Pelphrey, | $100.00 | 2005-02-24 | Payroll |
| Dan Pelphrey, | $100.00 | 2005-02-11 | Payroll |
| Dan Pelphrey, | $100.00 | 2005-02-04 | Payroll |
| Eric Perkins, | $97.31 | 2005-03-10 | Yard signs |
| Eric Perkins, | $71.00 | 2005-04-07 | gas |
| Doug Smith, | $70.00 | 2005-04-03 | Balloons |
| Nicholas Easley, | $67.93 | 2005-02-24 | Supplies |
| Eric Perkins, | $64.36 | 2005-03-31 | Gas & supplies |
| Allen Fore, | $60.39 | 2005-04-07 | Reimbursement |
| Nicholas Easley, | $51.08 | 2005-01-27 | Supplies |
| Teresa Donley, | $50.00 | 2005-04-03 | Office Help |
| Teresa Donley, | $50.00 | 2005-03-19 | Office Help |
| Joshua Wessell, | $45.88 | 2005-03-31 | supplies |
| Anna Freidinger, | $44.76 | 2005-03-24 | supplies |
| Tomi Backlund, | $41.55 | 2005-03-10 | Decorations -Primary Night |
| Tomi Backlund, | $41.44 | 2005-03-31 | supplies |
| Joshua Wessell, | $38.07 | 2005-03-11 | Mileage |
| PEORIA JOURNAL STAR | $37.20 | 2005-01-27 | Subscription |
| Dan Pelphrey, | $36.25 | 2005-04-07 | Supplies |
| Peoria County Repulican Women | $36.00 | 2005-03-03 | Event |
| Matt Norris, | $35.86 | 2005-04-14 | gas |
| Joshua Wessell, | $33.00 | 2005-04-07 | gas |
| Dan Pelphrey, | $32.24 | 2005-02-17 | Supplies |
| Teresa Donley, | $30.00 | 2005-03-17 | Office Help |
| Teresa Donley, | $30.00 | 2005-03-14 | Office Help |
| Dan Pelphrey, | $25.79 | 2005-02-11 | Supplies |
| ST. PATRICK'S SOC. | $25.00 | 2005-03-03 | Parade Fee |
| Matt Norris, | $20.00 | 2005-03-24 | Tickets |
| Avanti's | $20.00 | 2005-04-07 | Fund raiser |
| U.S. POSTAL SERVICE | $19.74 | 2005-02-17 | Business Reply Mail |
| Michael Koch, | $19.67 | 2005-04-07 | refreshments |
| Anna Freidinger, | $19.41 | 2005-03-31 | supplies |
| Dan Pelphrey, | $11.87 | 2005-04-07 | Supplies |
| Eric Perkins, | $9.10 | 2005-04-14 | expenses |
| Michael Koch, | $3.77 | 2005-03-10 | Supplies - Primary Night |