Semiannual

Filed Doc ID: 305458 | Committee: Gary Dahl for State Senate

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages32

Receipts (232 | $141,332.72)

DonorAmountDateDescription
ASSOCIATED BEER DIST OF ILLINOIS PAC $500.00 2005-06-01
MIDWEST GENERATION EME LLC $500.00 2005-04-11
ILLINOIS CEMENT COMPANY $470.00 2005-05-04
IRON WORKERS LOCAL 386 $445.00 2005-05-04
ILLINOIS VALLEY CONSTRUCTION $445.00 2005-05-12
INVESTMENT PLANNING INC $425.00 2005-05-01
MICHAEL MORROW $410.00 2005-06-25
SUSAN REZIN $400.00 2005-06-01
C A SMITH BUILDERS INC $400.00 2005-01-29
EXELONPAC $400.00 2005-06-08
STATESMEN OF THE YEAR $400.00 2005-06-02
STEPAN COMPANY $400.00 2005-05-13
DUNCAN & BRANDT P C $400.00 2005-06-25
ALMA TOEDTER $400.00 2005-01-18
RIDGECREST CORPORATION $400.00 2005-05-18
SENICA OAK RIDGE GOLF INC $380.00 2005-06-25
M E S EMBROIDERY $366.56 2005-06-21 check lost
APPLE PRESS $364.60 2005-04-21 printing
STEVEN LUDFORD $350.00 2005-01-25
PERU SUPER WASH $320.00 2005-05-31
JOHN HARBECK $320.00 2005-06-03
ILLINOIS HOSPITAL ASSOCIATION PAC $320.00 2005-05-02
ESMOND CONSTRUCTION PROJECT $320.00 2005-06-25
CREDIT UNION POLITICAL ACTION COUNCIL $320.00 2005-05-05
JOHN POHAR & SONS INC $320.00 2005-06-25
STARCON INTERNATIONAL INC $320.00 2005-05-13
MARY DAGRAEDT $320.00 2005-06-15
RICHARD KOONTZ $300.00 2005-01-19
RITA VAN DRIMMELEN $300.00 2005-01-20
LOUIS LUKANCIC $300.00 2005-01-26
MASON & ASSOCIATES $300.00 2005-01-27
O J STOUTNER $300.00 2005-01-27
DOUBLE D EXPRESS INC $300.00 2005-06-25 KOOZIES-GOLF FUNDRAISER
CHEM-PAC $300.00 2005-04-11
MARK DUDEK $300.00 2005-01-27
REPUBLICAN STATE SENATE CAMPAIGN COMMITTEE $289.73 2005-06-30 STAFF INSURANCE
ROBEY INSURANCE AGENCY $280.00 2005-06-03
UST PUBLIC AFFAIRS INC $250.00 2005-02-11
D CONSTRUCTION INC $250.00 2005-05-06
RPAC REALTORS $250.00 2005-03-21
GREENBERG TRAURIG $250.00 2005-03-09
NICOR GAS PAC $250.00 2005-06-08
GLAXOSMITHKLINE $250.00 2005-04-20
MAZE NAILS $250.00 2005-06-03
ROBERT VICKREY $250.00 2005-01-09
IL LICENSED BEVERAGE ASSN PAC $250.00 2005-03-09
IL RESTAURATEUR'S PAC $250.00 2005-03-21
GOOD GOVERNMENT COUNCIL $250.00 2005-03-09
ARLINGTON PARK RACECOURSE LLC $250.00 2005-02-15
FLETCHER TOPOL O'BRIEN & KASPER P.C. $250.00 2005-03-09

Expenditures (129 | $70,589.69)

PayeeAmountDatePurpose
TAYLOR PUBLICATIONS $200.00 2005-01-24 ad - newspaper
HEIDI MILNER $200.00 2005-02-11 FUNDRAISING
LASALLE COUNTY REPUBLICAN COMMITTEE $200.00 2005-03-16 LINCOLN DAY DINNER TICKETS
WILL CTY REPUBLICAN CENTRAL COMMITTEE $200.00 2005-04-08 LINCOLN DAY DINNER TICKETS
CITIZENS FOR WENDELL JONES $200.00 2005-04-29 contribution
APPLE PRESS $194.00 2005-04-20 printing
JO HERINGTON $192.03 2005-03-16 staff salary
JO HERINGTON $189.57 2005-04-05 staff salary
POSTMASTER $185.00 2005-05-17 postage
VALLEY PHOTO $183.40 2005-02-12 PHOTOS FROM GALA
GRUNDY COUNTY CHAMBER OF COMMERCE $175.00 2005-05-31 MEMBERSHIP DUES
SBC $159.26 2005-02-16 telephone
AFFORDABLE AWARDS & GIFTS $153.36 2005-06-06 FUNDRAISER RAFFLE PRIZES
INSIGHT COMMUNICATIONS $152.20 2005-04-25 CABLE & INTERNET
JO HERINGTON $150.34 2005-04-11 staff salary
KANKAKEE COUNTY REPUBLICANS $150.00 2005-03-07 LINCOLN DAY DINNER TICKETS
KANKAKEE COUNTY REPUBLICANS $150.00 2005-03-04 LINCOLN DAY DINNER TICKETS
POSTMASTER $150.00 2005-06-22 BULK MAILING FEE
INSIGHT COMMUNICATIONS $149.87 2005-05-31 CABLE & INTERNET SERVICE
INSIGHT COMMUNICATIONS $149.87 2005-06-28 CABLE & INTERNET SERVICE
POSTMASTER $148.00 2005-03-04 postage
POSTMASTER $148.00 2005-03-15 postage
INSIGHT COMMUNICATIONS $146.70 2005-03-31 CABLE & INTERNET
INSIGHT COMMUNICATIONS $146.70 2005-01-21 CABLE & INTERNET SERVICE
INSIGHT COMMUNICATIONS $146.70 2005-03-05 CABLE & INTERNET
SBC $139.25 2005-01-11 telephone
SBC $131.84 2005-06-28 telephone
SBC $129.73 2005-05-09 telephone
SBC $128.02 2005-06-13 telephone
SBC $124.67 2005-03-09 telephone
SBC $123.94 2005-04-08 telephone
SAM'S CLUB $122.27 2005-06-11 office supplies
COPY ALL SERVICE $120.00 2005-03-14 COPIER RENTAL
GRUNDY CTY REPUBLICAN CENTRAL COMMITTEE $120.00 2005-05-21 ticket purchase
COPY ALL SERVICE $120.00 2005-06-13 COPIER RENTAL
COPY ALL SERVICE $120.00 2005-02-17 EQUIPMENT RENTAL
COPY ALL SERVICE $120.00 2005-05-09 COPIER RENTAL
COPY ALL SERVICE $120.00 2005-04-08 COPIER RENTAL
COPY ALL SERVICE $120.00 2005-06-30 COPIER RENTAL
COPY ALL SERVICE $115.00 2005-06-28 office supplies
GOLF ETC ILLINOIS VALLEY $102.24 2005-06-28 FUND RAISER SUPPLIES
GRUNDY CTY REPUBLICAN CENTRAL COMMITTEE $100.00 2005-03-05 MEMBERSHIP DUES
JO HERINGTON $98.28 2005-02-28 staff salary
M E S EMBROIDERY $87.12 2005-06-21 SHIRTS
WAL-MART $82.65 2005-06-02 FUNDRAISER SUPPLIES
JENNIFER RIVA $77.00 2005-01-21 staff salary
STAPLES $76.29 2005-02-04 FUNDRAISING EXPENSE
SAM'S CLUB $73.42 2005-03-14 office supplies
STAPLES $69.61 2005-04-13 office supplies
GOLF ETC ILLINOIS VALLEY $69.23 2005-06-02 FUNDRAISER RAFFLE PRIZES