Semiannual

Filed Doc ID: 306878 | Committee: Citizens for Bill Wyatt

Document Information

Filed Date2005-11-15
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages13
AmendedYes

Receipts (26 | $88,240.00)

DonorAmountDateDescription
Richard Wyatt $20,000.00 2005-01-28
Kevin Fitzpatrick $10,000.00 2005-01-28
Arthur Wyatt $5,000.00 2005-01-10
Childress Duffy Goldblatt Ltd. $5,000.00 2005-02-11
Kevin Fitzpatrick $5,000.00 2005-01-16
Bill Wyatt $4,200.00 2005-03-25
Joseph Ritchie $4,000.00 2005-02-11
Arnold Baratz $3,500.00 2005-01-21
Rempe-Sharpe & Associates Inc. $3,320.00 2005-02-11 Food/Location Rental Fundraiser
Bill Wyatt $3,000.00 2005-05-24
Bill Wyatt $3,000.00 2005-04-05
Bill Wyatt $2,500.00 2005-05-11
Chicago Railcar LLC. $2,500.00 2005-02-10
Kevin Fitzpatrick $2,320.00 2005-02-21 Radio Advertising
Arnold Schramel $2,250.00 2005-01-19
C. Childress $2,250.00 2005-01-11
Bill Wyatt $1,800.00 2005-06-01
Route 31 Auto Sales $1,650.00 2005-03-10 Use of 6 Vans
Route 31 Auto Sales $1,650.00 2005-01-15 Use of 6 vans
Una Voz $1,000.00 2005-01-15 Rent
Keith Dickson $1,000.00 2005-02-11
Frank Voris $1,000.00 2005-01-14
Una Voz $1,000.00 2005-03-10 Office Rent
TechPro $500.00 2005-03-10 Web services
Alley Drywall Inc. $500.00 2005-01-13
TechPro $300.00 2005-01-15 Web services

Expenditures (51 | $83,863.66)

PayeeAmountDatePurpose
Sherman Consulting $20,300.00 2005-02-14 Campaign Consulting
Sherman Consulting $19,319.00 2005-02-07 Campaign Consulting
Mountain Top $5,000.00 2005-02-09 telephone polling
Sherman Consulting $3,500.00 2005-01-21 Campaign Consulting Services
Kelmscott Press $3,500.00 2005-01-14 printing
Pinata Graphics $3,000.00 2005-05-27 signs
Beacon News $2,520.00 2005-01-31 Advertising
Comcast Advertising Sales $2,475.00 2005-02-10 Advertising
Sherman Consulting $2,000.00 2005-02-07 Campaign Consulting
Pinata Graphics $1,800.00 2005-06-03 signs
Paramount Arts Center $1,500.00 2005-02-01 Movie sponsorship
Paramount Arts Center $1,500.00 2005-06-10 Movie sponsorship
Allegra Print $1,500.00 2005-01-31 printing
Royal Publishing $1,460.00 2005-02-03 Advertising
Kelmscott Press $1,414.54 2005-04-14 printing
Allegra Print $1,288.12 2005-04-07 printing
Kelmscott Press $995.00 2005-02-10 printing
Route 31 Auto Sales $780.00 2005-05-12 Van Fuel and Service
B W Signs $775.00 2005-01-13 signs
Kelmscott Press $750.00 2005-02-10 printing
Pinata Graphics $700.00 2005-02-15 signs
B W Signs $700.00 2005-01-06 signs
Unites States Postal Service $647.00 2005-02-16 postage
Allegra Print $500.00 2005-02-15 printing
Una Voz $500.00 2005-01-25 Office Rent
Route 31 Auto Sales $427.24 2005-03-04 Van maintenance
Moira McGavin $400.00 2005-02-07 Campaign services
Moira McGavin $400.00 2005-02-15 Campaign Services
Bill Wyatt $350.00 2005-01-14 Campaign Services
Sheena McBurney $300.00 2005-02-11 Photography services
Viacom Outdoor $300.00 2005-01-18 Outdoor Advertising
SBC $275.93 2005-02-11 Phones
Bill Wyatt $250.00 2005-02-14 Campaign Services
Office Depot $241.50 2005-01-21 Campaign supplies
Unites States Postal Service $230.83 2005-02-09 postage
Mutual Ground $200.00 2005-02-08 Donation
Moira McGavin $200.00 2005-01-10 Campaign Services
Aurora Township Republican Central Comm. $200.00 2005-03-03 Donation to fundraiser
Aurora Kiwanis $200.00 2005-02-18 Charity donation
Unites States Postal Service $185.00 2005-01-12 postage
SBC $154.28 2005-03-09 phone
Bill Wyatt $150.00 2005-02-22 Campaign Services
Viacom Outdoor $150.00 2005-02-18 advertising
Bill Wyatt $125.00 2005-06-20
Unites States Postal Service $120.00 2005-02-22 postage
Office Depot $100.54 2005-02-18 Campaign Supplies
Bill Wyatt $100.00 2005-02-04 Capaign services
Bill Wyatt $100.00 2005-03-02 Campaign Services
Pinata Graphics $100.00 2005-01-27 signs
Office Depot $99.68 2005-02-15 Campaign Supplies