Semiannual

Filed Doc ID: 307997 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date2006-01-12
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages11

Receipts (22 | $11,500.00)

DonorAmountDateDescription
Illinois CPA Society $1,500.00 2005-10-19
Dyn-Pac Illinois $1,500.00 2005-09-23
IL State Medical Society PAC $1,000.00 2005-10-19
Comcast Financial Agency Corp $1,000.00 2005-09-14
Associated General Contractors of IL PAC $700.00 2005-10-27
Unicare Life and Health Insurance Company $500.00 2005-10-19
IL Federation of Teachers $500.00 2005-10-19
Cable Television and Communications PAC $500.00 2005-09-14
Midwest Generation EME LLC $500.00 2005-10-19
Diageo North America Inc $500.00 2005-08-30
Jeff McClean, $500.00 2005-09-23
Burlington Northern & Santa Fe Railway Co $300.00 2005-07-28
Anheuser-Busch COS INC $300.00 2005-10-27
Chem-Pac $300.00 2005-09-14
Sorling Northrup Hanna Cullen & Cochran LTD $250.00 2005-07-11
AIA Illinois PAC $250.00 2005-09-14
Norfolk Southern Corporation $250.00 2005-08-24
Motorola $250.00 2005-12-14
SBC Illinois Employee PAC $250.00 2005-09-26
Enterprise Rent-A-Car Co PAC $250.00 2005-12-14
Southern Union Company $200.00 2005-07-18
Fletcher Topol & O'Brien P.C. $200.00 2005-09-20

Expenditures (69 | $20,308.59)

PayeeAmountDatePurpose
Modern Print $2,741.00 2005-11-17 Promo Items
Maxwell & Bellis Photographers $1,074.86 2005-12-16 photographs
Postmaster $1,019.35 2005-08-30 Postage Stamps
Gladys Ericson, $1,000.00 2005-08-16 Rent
Gladys Ericson, $1,000.00 2005-10-20 Rent
Barbara Pavlovic, $1,000.00 2005-12-22 Contractual Labor
Barbara Kahle, $1,000.00 2005-12-22 contractual labor
Modern Print $851.25 2005-08-30 Office Supplies
Friends for Poe $750.00 2005-11-14 FR food
Deters Dairy Store 6 $691.89 2005-10-22 gas
Postmaster $690.00 2005-12-12 Postage Stamps
Postmaster $555.00 2005-09-06 Postage Stamps
Deters Dairy Store 6 $540.74 2005-07-18 gas
Deters Dairy Store 6 $483.79 2005-12-09 gas
Sam's Club $474.33 2005-09-30 campaign supplies
Deters Dairy Store 6 $397.31 2005-08-15 gas
Deters Dairy Store 6 $365.63 2005-11-14 gas
Deters Dairy Store 6 $316.23 2005-09-02 gas
SBC Ameritech $289.31 2005-07-18 Phone
SBC Ameritech $286.55 2005-08-11 Phone
Holtschlag Florist $280.15 2005-11-02 Flowers
Holtschlag Florist $250.78 2005-10-12 Flowers
Adams $216.45 2005-09-09 Long Dist. Phone service
Niemann Foods Inc. $201.85 2005-10-17 decorations FR
Quincy Herald Whig $159.55 2005-08-11 Subscription
Wal-Mart $112.24 2005-09-19 Office Supplies
Barbara Pavlovic, $108.00 2005-10-17 Contractual Labor
Barbara Pavlovic, $108.00 2005-08-16 Contractual Labor
Barbara Pavlovic, $108.00 2005-09-15 Contractual Labor
Barbara Pavlovic, $108.00 2005-12-16 Contractual Labor
Holtschlag Florist $102.36 2005-08-11 Flowers
Barbara Pavlovic, $102.00 2005-08-30 Contractual Labor
Barbara Pavlovic, $102.00 2005-08-01 Contractual Labor
Barbara Pavlovic, $102.00 2005-11-02 Contractual Labor
Barbara Pavlovic, $102.00 2005-11-29 Contractual Labor
Barbara Pavlovic, $102.00 2005-11-14 Contractual Labor
Barbara Kahle, $100.00 2005-11-29 contractual labor
Barbara Kahle, $100.00 2005-10-28 contractual labor
Barbara Kahle, $100.00 2005-09-29 contractual labor
Barbara Kahle, $100.00 2005-08-30 contractual labor
Barbara Kahle, $100.00 2005-07-26 contractual labor
Barbara Pavlovic, $100.00 2005-12-22 Contractual Labor
Barbara Pavlovic, $100.00 2005-11-29 Contractual Labor
Barbara Pavlovic, $100.00 2005-08-30 Contractual Labor
Barbara Pavlovic, $100.00 2005-09-29 Contractual Labor
Barbara Pavlovic, $100.00 2005-07-26 Contractual Labor
Barbara Pavlovic, $100.00 2005-10-28 Contractual Labor
Barbara Kahle, $100.00 2005-12-22 contractual labor
Cingular Wireless $98.72 2005-11-02 Phone
Barbara Pavlovic, $96.00 2005-09-29 Contractual Labor