Semiannual
Filed Doc ID: 307160 | Committee: Honesty in Government
Document Information
| Filed Date | 2005-12-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 5 |
Receipts (13 | $7,188.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Hyde | $3,100.00 | 2005-02-21 | |
| Gary Lang | $500.00 | 2005-01-21 | |
| Ed Locke | $500.00 | 2005-01-19 | |
| Tom Hyde | $500.00 | 2005-01-08 | |
| Jim Schwartz | $500.00 | 2005-01-29 | |
| Greg Guido | $458.72 | 2005-03-20 | |
| Greg Guido | $300.00 | 2005-03-19 | |
| Matt Huff | $300.00 | 2005-03-20 | |
| Michael... Mikus | $230.00 | 2005-01-19 | |
| Ben Mikus | $200.00 | 2005-01-19 | |
| Tom Murphy | $200.00 | 2005-04-02 | |
| Tom Kaczmarek | $200.00 | 2005-03-19 | |
| Greg Guido | $200.00 | 2005-02-15 | Dress shirts & golf shirts |
Expenditures (12 | $8,850.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRA Promotional Products | $1,700.00 | 2005-02-21 | 4x4 signs |
| CRA Promotional Products | $1,327.06 | 2005-02-21 | Yard signs |
| US Post Office | $1,300.00 | 2005-03-23 | postage |
| Mobil Print | $1,295.63 | 2005-03-21 | Post cards |
| Mobil Print | $875.18 | 2005-02-16 | Brochures |
| Mobil Print | $674.32 | 2005-03-30 | door hanger for flyers |
| US Post Office | $458.72 | 2005-03-23 | postage |
| John Hanson Photo | $350.00 | 2005-01-31 | Photography |
| Sideouts Eatery | $330.00 | 2005-02-15 | Meet and greet coffee tea etc |
| CRA Promotional Products | $220.00 | 2005-02-21 | wire for signs |
| Mobil Print | $170.59 | 2005-02-11 | Flyers |
| Sideouts Eatery | $149.00 | 2005-04-05 | meals |