Semiannual
Filed Doc ID: 306589 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2005-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (91 | $26,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brewers Distributing Company | $800.00 | 2005-05-27 | |
| Jonathan Michael | $800.00 | 2005-06-03 | |
| Peoria County Republican Women | $600.00 | 2005-04-07 | |
| Caterpillar Inc | $500.00 | 2005-05-27 | |
| John & Linda Blossom | $500.00 | 2005-02-03 | |
| Warren Collins | $500.00 | 2005-01-20 | |
| Mary Alice & Keith Erickson | $500.00 | 2005-01-21 | |
| Wayne Baum | $500.00 | 2005-01-31 | |
| Friends of Ray LaHood | $500.00 | 2005-02-03 | |
| W. Michael & Paula Bryant | $500.00 | 2005-02-05 | |
| Citizens for Risinger | $500.00 | 2005-01-31 | |
| David Schielein | $500.00 | 2005-01-28 | |
| Weaverridge Golf Club | $500.00 | 2005-05-11 | deposit returned |
| David & Alexandra Ransburg | $500.00 | 2005-01-25 | |
| Jim & Gina McConoughey | $500.00 | 2005-03-07 | |
| Michael Cullinan | $400.00 | 2005-02-24 | |
| STS Consultants Ltd | $400.00 | 2005-02-23 | |
| Citizens for Schock | $400.00 | 2005-02-22 | |
| Jim Ardis for Council Committee | $400.00 | 2005-02-21 | |
| Brewers Distributing Company | $400.00 | 2005-02-17 | |
| Peoria Ear Nose and Throat Group SC | $400.00 | 2005-03-07 | |
| Peoria Disposal Company | $400.00 | 2005-02-10 | |
| Matthew Jones | $400.00 | 2005-03-21 | |
| Rita Kress | $400.00 | 2005-03-07 | |
| L.R. Nelson Corporation | $400.00 | 2005-02-18 | |
| OSF Saint Francis Inc | $400.00 | 2005-02-11 | |
| Citizens for Risinger | $400.00 | 2005-03-05 | |
| CEFCU | $400.00 | 2005-02-25 | |
| Advanced Technology Services Inc. | $400.00 | 2005-02-24 | |
| Ameren CILCO | $400.00 | 2005-03-14 | |
| Cullinan Companies LLC | $400.00 | 2005-03-07 | |
| Carol & Richard Trumpe | $400.00 | 2005-02-11 | |
| Friends of Ray LaHood | $400.00 | 2005-03-05 | |
| Citizens for Leitch | $400.00 | 2005-02-17 | |
| John Morris for City Council | $300.00 | 2005-03-08 | |
| Michael Hall | $275.00 | 2005-04-04 | |
| Robert Cohen | $250.00 | 2005-02-11 | |
| Henry & Martha Allovio | $250.00 | 2005-02-16 | |
| David Altorfer | $250.00 | 2005-03-09 | |
| Mark & Angela Anderson | $250.00 | 2005-03-07 | |
| Steve & Tomi Backlund | $250.00 | 2005-02-15 | |
| Jody & Kenneth Baum | $250.00 | 2005-01-28 | |
| John Bearce | $250.00 | 2005-02-11 | |
| Royal & Kathy Coulter | $250.00 | 2005-01-25 | |
| Douglas Crew | $250.00 | 2005-03-07 | |
| Alan Debord | $250.00 | 2005-01-25 | |
| Timothy Elder | $250.00 | 2005-03-07 | |
| Norma & Rayburn Ellington | $250.00 | 2005-02-09 | |
| Michael & Norma Goodale | $250.00 | 2005-02-20 | |
| Jay & Nancy Harms | $250.00 | 2005-02-08 |
Expenditures (51 | $19,958.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weaverridge Golf Club | $6,800.25 | 2005-03-14 | fund raising - food/facility |
| National City Bank of Michigan/Illinois | $1,500.00 | 2005-03-08 | loan repayment |
| National City Bank of Michigan/Illinois | $1,500.00 | 2005-03-08 | loan repayment |
| Copy Products Corporation | $1,387.10 | 2005-01-22 | purchase copier |
| Molleck Publications Inc | $633.10 | 2005-05-02 | promotional items |
| Citizens for Risinger | $600.00 | 2005-06-29 | shared headquarters rent |
| Citizens for Risinger | $600.00 | 2005-05-02 | shared building rent |
| Citizens for Risinger | $600.00 | 2005-03-14 | shared building rent |
| Citizens for Risinger | $565.94 | 2005-01-22 | shared building utilities |
| Weaverridge Golf Club | $500.00 | 2005-02-14 | Lincoln Day Dinner deposit |
| Weaverridge Golf Club | $500.00 | 2005-01-25 | Golf Fund Raiser deposit |
| PIP Printing | $453.97 | 2005-02-03 | printing |
| U. S. Postal Service | $370.00 | 2005-02-03 | postage |
| U. S. Postal Service | $343.51 | 2005-01-22 | postage |
| Citizens for Risinger | $300.00 | 2005-01-22 | shared building rent |
| American Family Insurance | $275.00 | 2005-06-03 | insurance |
| Young Republican Club | $250.00 | 2005-03-25 | contribution |
| U. S. Postal Service | $222.00 | 2005-05-11 | postage |
| Office Max | $212.68 | 2005-05-08 | office supplies |
| U. S. Postal Service | $171.67 | 2005-01-04 | postage |
| U. S. Postal Service | $150.00 | 2005-02-14 | postage |
| Office Max | $148.72 | 2005-04-12 | office supplies |
| SBC | $121.24 | 2005-05-02 | telephone |
| SBC | $121.04 | 2005-03-27 | telephone |
| SBC | $120.33 | 2005-01-31 | telephone |
| SBC | $116.53 | 2005-01-04 | telephone |
| U. S. Postal Service | $111.00 | 2005-04-12 | postage |
| SBC | $107.35 | 2005-06-03 | telephone |
| Office Depot | $102.88 | 2005-02-07 | office supplies |
| Office Max | $97.55 | 2005-01-04 | office supplies |
| U. S. Postal Service | $89.19 | 2005-05-02 | postage |
| SBC | $85.08 | 2005-02-28 | telephone |
| Office Depot | $79.82 | 2005-01-22 | office supplies |
| Office Depot | $72.14 | 2005-01-10 | office supplies |
| Office Depot | $62.08 | 2005-01-22 | printing |
| National City Bank of Michigan/Illinois | $50.40 | 2005-06-30 | bank charges |
| Insight | $49.90 | 2005-01-04 | computer - access |
| Insight | $49.90 | 2005-06-03 | internet access |
| Insight | $49.90 | 2005-05-02 | internet SP |
| Insight | $49.90 | 2005-03-27 | Internet SP |
| Insight | $49.90 | 2005-02-28 | internet service |
| Insight | $49.90 | 2005-01-21 | computer - access |
| National City Bank of Michigan/Illinois | $48.92 | 2005-03-31 | loan interest |
| National City Bank of Michigan/Illinois | $41.86 | 2005-03-31 | bank charges |
| U. S. Postal Service | $37.00 | 2005-02-02 | postage |
| Office Max | $28.68 | 2005-05-02 | office supplies |
| U. S. Postal Service | $22.20 | 2005-02-07 | postage |
| Office Max | $22.08 | 2005-01-22 | office supplies |
| Office Depot | $17.19 | 2005-05-02 | office supplies |
| Office Max | $12.20 | 2005-01-10 | office supplies |