Final
Filed Doc ID: 307046 | Committee: United Party of Lansing
Document Information
| Filed Date | 2005-12-07 |
| Document Type | Final |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 5 |
| Amended | Yes |
Receipts (24 | $14,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Molenaar, Jr. | $1,660.00 | 2005-04-09 | |
| Naomi Guhl | $1,660.00 | 2005-04-09 | |
| Jacqueline Martin | $1,660.00 | 2005-04-09 | |
| David Dekker | $1,660.00 | 2005-04-09 | |
| James Flessor | $1,660.00 | 2005-04-09 | |
| Matthew Guhl | $600.00 | 2005-02-01 | |
| Norman Abbott | $500.00 | 2005-04-02 | |
| B & K Equipment Co. | $500.00 | 2005-02-18 | |
| Gayety' Candy & Ice Cream Company | $500.00 | 2005-02-19 | |
| Molenaar Eycare Specialists Ltd. | $500.00 | 2005-04-02 | |
| Gwen Molenaar | $500.00 | 2005-04-02 | |
| James Molenaar, Sr. | $500.00 | 2005-04-02 | |
| Carl Smits | $500.00 | 2005-01-29 | |
| James Molenaar, Jr. | $350.00 | 2005-04-11 | |
| Ross Rispen | $250.00 | 2005-02-23 | |
| Century Waste Services Inc. | $220.00 | 2005-02-17 | |
| William Prendergast | $200.00 | 2005-02-22 | |
| Illiana Heating & Air Conditioning Inc. | $200.00 | 2005-02-22 | |
| KMK Heating & Air Conditioning | $200.00 | 2005-01-29 | |
| KMK Heating & Air Conditioning | $200.00 | 2005-04-09 | |
| John O'Donnell | $200.00 | 2005-02-23 | |
| Superior Stone & Supply | $200.00 | 2005-02-15 | |
| Straightline Excavating Inc. | $200.00 | 2005-02-15 | |
| David Dekker | $80.00 | 2005-02-23 |
Expenditures (17 | $20,412.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Flessor | $3,218.20 | 2005-04-12 | computer - services |
| JLM Consulting Enterprises Inc. | $2,924.64 | 2005-03-21 | mailing |
| JLM Consulting Enterprises Inc. | $2,555.56 | 2005-04-11 | consulting |
| JLM Consulting Enterprises Inc. | $2,555.56 | 2005-04-11 | consulting |
| Fancher Printing | $1,975.00 | 2005-03-21 | signs |
| TC Marketing | $1,755.12 | 2005-03-25 | mailing |
| Graphic Image | $1,048.07 | 2005-03-05 | promotional items |
| Knights of Columbus | $899.50 | 2005-02-23 | fund raising - hall rental |
| TC Marketing | $877.56 | 2005-03-15 | mailing |
| Dan Matalin | $864.00 | 2005-03-05 | signs |
| Gayety' Candy & Ice Cream Company | $567.39 | 2005-01-31 | ad - newspaper reimburse ultimate vendor the Times |
| JLM Consulting Enterprises Inc. | $550.00 | 2005-03-21 | consulting |
| Illiana High School Association | $175.00 | 2005-01-09 | fund raising - hall rental |
| Craig Slings | $175.00 | 2005-01-29 | fund raising - entertainment |
| Graphic Image | $130.70 | 2005-03-05 | promotional items |
| Gayety' Candy & Ice Cream Company | $89.21 | 2005-02-14 | reimbursement-ad |
| James Flessor | $52.25 | 2005-01-09 | computer - services |