Semiannual
Filed Doc ID: 306647 | Committee: Friends of Mayor John Spring
Document Information
| Filed Date | 2005-10-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (82 | $81,742.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHARLES H SCHOLZ | $300.00 | 2005-03-29 | |
| Sullivan Cattle Inc. | $300.00 | 2005-01-20 | |
| Mike and Cinda McClain | $280.14 | 2005-04-01 | postage |
| CHRISTOPHER SCHOLZ | $250.00 | 2005-03-29 | |
| MIKE BEEBE | $250.00 | 2005-02-17 | |
| MIKE BEEBE | $250.00 | 2005-03-21 | |
| Mark Palmer | $250.00 | 2005-01-21 | |
| Patrick Souders | $250.00 | 2005-01-21 | |
| LISA RAPP | $250.00 | 2005-03-10 | |
| Roger Player | $250.00 | 2005-04-04 | |
| MICHAEL MCKEE | $250.00 | 2005-03-29 | |
| ROD MCCLEAN | $250.00 | 2005-03-21 | |
| JEFF MCCLEAN | $250.00 | 2005-03-21 | |
| JEFFREY JANSEN | $250.00 | 2005-03-29 | |
| KENNETH CANTRELL | $250.00 | 2005-02-17 | |
| DENNIS KOCH | $200.00 | 2005-02-26 | |
| Gary Hess | $200.00 | 2005-02-05 | |
| ROD BEEBE | $200.00 | 2005-02-17 | |
| Tom Gott | $200.00 | 2005-02-15 | |
| Chad Duesterhaus | $200.00 | 2005-02-05 | |
| AA COMMUNICATIONS | $200.00 | 2005-05-12 | telephone |
| JOHN STAFF | $200.00 | 2005-02-17 | |
| Hubert Staff | $200.00 | 2005-04-01 | |
| WES-PAC WEST CENTRAL IL BUILDING AND CONSTRUCTION TRADES | $200.00 | 2005-04-01 | |
| L CHRISTINE DANIELS | $200.00 | 2005-04-01 | |
| Hubert Staff | $100.00 | 2005-01-28 | |
| Roger Player | $100.00 | 2005-01-20 | |
| Tom Gott | $100.00 | 2005-01-12 | |
| Mike and Cinda McClain | $60.00 | 2005-02-26 | meals |
| Mike and Cinda McClain | $56.46 | 2005-01-07 | meals |
| Mike and Cinda McClain | $50.00 | 2005-02-15 | |
| Mike and Cinda McClain | $43.85 | 2005-03-19 | meals |
Expenditures (81 | $106,243.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN SPRING | $252.50 | 2005-02-19 | fund raising - food |
| KOHLS | $247.65 | 2005-03-31 | fund raising - food |
| LOWES | $242.44 | 2005-03-11 | signs |
| ANDREW STAFF | $237.04 | 2005-04-01 | computer - software |
| NIEMANN FOODS INC | $227.57 | 2005-05-24 | election day - expenses |
| WGEM | $216.50 | 2005-02-17 | media - radio |
| TED'S SHIRT SHACK | $206.88 | 2005-04-02 | promotional items |
| AA COMMUNICATIONS | $183.99 | 2005-05-12 | telephone |
| COUNTY MARKET | $172.03 | 2005-04-05 | election day - expenses |
| Modern Printing | $171.09 | 2005-01-05 | printing |
| RPC PROGRAM CONSULTANTS | $166.64 | 2005-04-15 | promotional items |
| HY-VEE | $156.19 | 2005-02-17 | fund raising - food |
| RIVERSEDGE | $150.00 | 2005-03-24 | fund raising - hall rental |
| JOHN SPRING | $133.82 | 2005-02-26 | election day - expenses |
| QUINCY HERALD WHIG | $109.43 | 2005-03-29 | ad - newspaper |
| Cingular Wireless | $99.13 | 2005-01-05 | telephone |
| ANDREW STAFF | $96.65 | 2005-02-05 | office supplies |
| KOHLS | $92.31 | 2005-02-17 | fund raising - food |
| THE BUSINESS CENTRE | $73.05 | 2005-03-16 | office supplies |
| Modern Printing | $68.62 | 2005-05-24 | printing |
| Cingular Wireless | $67.22 | 2005-05-11 | telephone |
| HY-VEE | $66.64 | 2005-04-01 | fund raising - food |
| U. S. Post Office | $64.11 | 2005-02-05 | postage |
| Cingular Wireless | $58.27 | 2005-04-02 | telephone |
| Cingular Wireless | $58.16 | 2005-03-04 | telephone |
| Cingular Wireless | $58.06 | 2005-02-05 | telephone |
| COUNTY MARKET | $40.65 | 2005-02-17 | fund raising - food |
| KOHLS | $38.62 | 2005-04-06 | election day - expenses |
| JOHN SPRING | $30.00 | 2005-02-15 | office supplies |
| ANDREW STAFF | $15.90 | 2005-02-26 | meals |
| THE BUSINESS CENTRE | $5.43 | 2005-04-02 | office supplies |