Semiannual

Filed Doc ID: 309343 | Committee: Tazewell County Republican Central Committee

Document Information

Filed Date2006-01-26
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages10

Receipts (7 | $10,925.14)

DonorAmountDateDescription
Ray LaHood for Illinois $10,000.00 2005-10-19
Judy L. Baum $250.00 2005-07-18
Judy L. Baum $200.00 2005-08-10
Virgil Cihla $200.00 2005-07-01
Robert M. Huston $200.00 2005-09-08
Robert M. Huston $50.00 2005-07-07
non-itemized $25.14 2005-12-31 small other receipts

Expenditures (58 | $15,833.25)

PayeeAmountDatePurpose
Anthony Catering $1,752.00 2005-09-21 Picnic food
Knights of Columbus Hall $1,100.00 2005-12-10 Christmas recognition dinner
Knights of Columbus Hall $1,041.00 2005-08-02 Breakfast food
Anthony Catering $800.00 2005-08-10 Picnic food
Dragon Dome Inc $700.00 2005-08-06 Breakfast
Rick Grashoff $500.00 2005-08-02 Trolley building materials
Ben Goeken $490.00 2005-07-01 Storage
Menards $470.23 2005-09-11 Trolley building materials
Julie McElwee $400.00 2005-08-01 Rent
Julie McElwee $400.00 2005-12-05 Rent
Julie McElwee $400.00 2005-11-01 Rent
Julie McElwee $400.00 2005-10-01 Rent
Ben Goeken $400.00 2005-12-14 Storage
Julie McElwee $400.00 2005-09-01 Rent
Sally Weisenburg $400.00 2005-09-15 Music service
Julie McElwee $400.00 2005-07-01 Rent
American Legion Delavan $390.00 2005-10-11 Breakfast food
Knights of Columbus Hall $376.00 2005-11-05 Breakfast food
N-Design and Printing $300.60 2005-10-01 printing
Mackinaw Valley Vineyard $300.00 2005-09-22 Rental Fee
Post Office $279.07 2005-08-15 postage
Menards $256.33 2005-08-30 Trolley building materials
Menards $231.47 2005-12-13 Generator set
Post Office $230.30 2005-10-06 postage
Community Concept $204.51 2005-11-12 Copier repair
Henry Cakora $200.00 2005-10-01 Trolly plans
Post Office $185.00 2005-08-02 postage
N-Design and Printing $181.54 2005-07-06 printing
Illinois Republican Chairman Association $175.00 2005-08-19 2005 Assn Dues
Peoria Flag and Decoration $162.75 2005-09-08 Flags and Standards
Menards $161.98 2005-09-12 Trolley building materials
Post Office $150.00 2005-07-01 postage
Gallant Communications $148.49 2005-08-03 Phone
Gallant Communications $148.49 2005-08-03 telephone
Gallant Communications $133.35 2005-07-01 Phone
Gallant Communications $133.23 2005-10-06 Phone
Community Concept $129.11 2005-12-01 Copier Service
Post Office $128.38 2005-10-25 postage
USCO Gas Station $109.39 2005-12-05 Truck repairs
Gallant Communications $107.28 2005-11-02 Phone
Gallant Communications $102.87 2005-12-05 Phone
Gallant Communications $102.83 2005-09-01 Phone
USCO Gas Station $97.00 2005-10-13 Gas and oil
Post Office $92.00 2005-08-09 postage
Ruby Cunefare $90.88 2005-12-10 Party Cake
Menards $86.89 2005-09-03 Trolley building materials
Ruby Cunefare $80.43 2005-12-10 Flowers for meetings
Post Office $74.00 2005-12-05 postage
Community Concept $60.00 2005-07-19 Copier Service
Menards $43.42 2005-08-22 Trolley building materials