Semiannual

Filed Doc ID: 306364 | Committee: Friends for Poe

Document Information

Filed Date2005-09-22
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages31
AmendedYes

Receipts (163 | $69,975.60)

DonorAmountDateDescription
State Journal Register $3,699.05 2005-03-28 refund
Ticket Master $2,500.00 2005-05-09 raffle item
James & Brenda Fletcher $2,000.00 2005-01-25
Edward Braud $2,000.00 2005-03-12
Houck Moror Coach Advertising $1,735.00 2005-03-21 refund
Garrison Group Inc. $1,187.50 2005-05-31 headquarters - rent
Garrison Group Inc. $1,187.50 2005-02-28 headquarters - rent
Garrison Group Inc. $1,187.50 2005-01-31 headquarters - rent
Garrison Group Inc. $1,187.50 2005-03-31 headquarters - rent
Garrison Group Inc. $1,187.50 2005-06-30 headquarters - rent
Garrison Group Inc. $1,187.50 2005-04-30 headquarters - rent
Assoc. Beer Distributors Of Illinois PAC $1,000.00 2005-02-01
Cable Television and Communication Association of Ill PAC $1,000.00 2005-05-25
RPAC REALTORS $1,000.00 2005-06-02
Illinois Education Association $1,000.00 2005-01-25
James & Brenda Fletcher $1,000.00 2005-06-27
CUPAC $1,000.00 2005-02-21
Steven & Pamela Bails $1,000.00 2005-04-01
Realtors Political Action Committee $1,000.00 2005-02-21
Lee & Donna Foshang $1,000.00 2005-04-29
Friends Of Lee Daniels $927.05 2005-05-20 catering-meeting
SBC Illinois $750.00 2005-06-09
Greene & Bradford Inc. $650.00 2005-05-25
CSD Environmental Services Inc. $650.00 2005-05-31
Health Alliance Medical Plans $650.00 2005-06-09
John Dunlap $650.00 2005-05-13
O'Brien Auto Park of Springfield $650.00 2005-05-13
Terry Farmer Photography $625.00 2005-04-01 2 family portraits/silent auction
Filson/Gordon Associates $600.00 2005-06-09
Illinois Hotel & Lodging Association $600.00 2005-05-20
Peabody Energy $600.00 2005-06-06
Teamsters Local Union No. 916 D.R.I.V.E. $600.00 2005-06-06
Patricia Goldsmith $500.00 2005-04-01
Illinois Optometric Association PAC $500.00 2005-01-25
Phillips Appraisal Inc. $500.00 2005-06-09
Illinois Manufacturer's Association $500.00 2005-01-25
Illinois State Medical Society $500.00 2005-01-25
Illinois State Medical Society $500.00 2005-06-09
John & Rosemarie Long $500.00 2005-03-08
Illinois Life Insurance Council $500.00 2005-01-25
Insight Communications $500.00 2005-06-09
John Langheim $500.00 2005-03-28
Illinois Home Builders PAC $500.00 2005-01-25
Northfield Center $500.00 2005-05-13
Illinois Hospital Association PAC $500.00 2005-01-25
Bill Fitch $500.00 2005-06-09
FOPACTION $500.00 2005-01-25
Filson/Gordon Associates $500.00 2005-01-25
Illinois BankPac % Illinois Bankers Assoc $500.00 2005-01-25
Sangamon County Farm Pureau PAC $500.00 2005-06-02

Expenditures (149 | $73,741.09)

PayeeAmountDatePurpose
Ace Sign Company $6,288.00 2005-04-29 truck decal
Modern Mailing $5,134.62 2005-03-14 postage
Jay Wavering $4,000.00 2005-04-01 consulting
Jay Wavering $4,000.00 2005-02-28 consulting
Jay Wavering $4,000.00 2005-05-03 consulting
Winning Systems Inc. $3,500.00 2005-02-28 consulting
Winning Systems Inc. $3,500.00 2005-04-11 contractual
Poe's Catering $2,975.00 2005-04-01 fund raising - food
Modern Mailing $1,865.73 2005-04-20 mailing
U.S Post Office $1,332.00 2005-05-03 postage
Winning Systems Inc. $1,286.19 2005-02-15 fundraising expenses
High Impact Training $1,250.00 2005-01-28 consulting-media training
Frye-Williamson Press Inc. $1,240.00 2005-03-15 printing
Capitol Press $1,134.00 2005-04-20 printing
Over Night Sign Co. $1,067.27 2005-06-06 signs
Poe's Catering $1,000.00 2005-02-26 Truck lease
Poe's Catering $1,000.00 2005-04-15 trailor lease
Jay Wavering $1,000.00 2005-02-02 contractual
Best Buy # 7 $982.66 2005-01-10 computer - purchase
Winning Systems Inc. $967.75 2005-01-25 contractual
Poe's Catering $800.00 2005-04-11 fund raising - food
Country Mutual Insurance Co. $745.00 2005-06-23 insurance
Ace Sign Company $702.50 2005-03-10 promotional items
Bunn Capitol $677.23 2005-04-20 fund raising - food
Cingular Wireless $607.62 2005-02-10 telephone cell
Krell's Ad Specialties & Promo Products $571.84 2005-05-13 fundraiser - golf balls
Office Max $565.66 2005-02-01 computer - purchase
Terry Farmer Photography $545.00 2005-03-15 office supplies
Capitol Press $539.00 2005-02-28 printing
Northfield Inn And Suites $535.00 2005-01-28 hall rental
Connie Moss $500.00 2005-04-15 contractual
Connie Moss $500.00 2005-04-09 contractual
Connie Moss $500.00 2005-02-28 contractual
Connie Moss $500.00 2005-02-18 contractual
Connie Moss $500.00 2005-02-02 contractual
Teamsters Local Union No. 916 D.R.I.V.E. $500.00 2005-04-11 contribution
Connie Moss $500.00 2005-01-19 contractual
Connie Moss $500.00 2005-03-15 contractual
Connie Moss $500.00 2005-04-01 contractual
Connie Moss $500.00 2005-06-14 contractual
Connie Moss $500.00 2005-05-31 contractual
Connie Moss $500.00 2005-05-13 contractual
Terry Farmer Photography $495.00 2005-03-09 photographer
LHF Gifts $482.28 2005-03-11 promotional items
State Journal Register $479.40 2005-05-13 ad - newspaper
U.S Post Office $444.00 2005-05-19 postage
Pasfield House $400.00 2005-02-01 fund raising - hall rental
Postmaster $391.00 2005-04-08 postage
Valco Awards & More $379.00 2005-02-25 promotional items
Sangamon Co. Republican Central Committee $360.00 2005-02-07 ticket purchase