Semiannual

Filed Doc ID: 311225 | Committee: Oberweis for Illinois

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages69

Receipts (123 | $1,116,007.08)

DonorAmountDateDescription

Expenditures (572 | $973,462.33)

PayeeAmountDatePurpose
Mike Schlau $500.00 2005-11-15 services
J.C. Hagen $500.00 2005-11-30 services
J.C. Hagen $500.00 2005-11-15 services
Jenni Zahm $500.00 2005-11-15 services
Jenni Zahm $500.00 2005-11-30 services
Jenni Zahm $500.00 2005-12-15 services
Jenni Zahm $500.00 2005-12-30 services
Jim Patrick $500.00 2005-07-22 services
Republican Governors Association $500.00 2005-12-09 travel- conference
Valley Community Bank $481.51 2005-08-08 bank charges
Aurora Country Club $476.91 2005-12-09 fund raising - food
United States Treasury $469.88 2005-07-29 payroll taxes
Bacon's Information $461.00 2005-08-15 clippings
JWR Printing Solutions $457.46 2005-12-16 printing
El Dia Newspapers $450.00 2005-09-14 ad - newspaper
Bacon's Information $446.12 2005-12-09 information service
Luminair Aviation Service $434.88 2005-10-15 travel - air fare - candidate
Curtis-Scott Advertising $419.56 2005-10-27 printing
United States Postmaster $410.80 2005-07-22 postage
State Journal Register $406.35 2005-10-22 advertising
United Airlines $404.40 2005-11-14 travel - air fare - staff
Hispanic Heritage Organization $400.00 2005-08-21 ad - ad book
Proton Computers Inc $400.00 2005-10-24 computer - purchase
Hilton $396.00 2005-08-19 travel - lodging - staff
CDW Direct LLC $392.15 2005-11-10 computer - software
Chris Foltz $375.00 2005-12-08 services
Hilton Garden Inn $370.44 2005-12-01 travel - lodging - staff
United States Postmaster $370.00 2005-11-10 postage
United States Postmaster $370.00 2005-12-15 postage
United States Postmaster $370.00 2005-11-17 postage
United States Postmaster $370.00 2005-11-16 postage
Victory Store $363.55 2005-08-24 promotional items
Luminair Aviation Service $350.00 2005-11-16 travel - air fare - candidate
M&M Electric $350.00 2005-09-23 equipment installation
Luminair Aviation Service $348.00 2005-10-17 travel - air fare - candidate
Lowe's $347.49 2005-11-02 posts for signs
Citizens for Life $345.00 2005-09-02 ticket purchase
El Sombrerito $345.00 2005-11-14 Hispanic leaders breakfast
Penske Truck Leasing $341.88 2005-08-27 sign distribution
Barnaby Printing $338.10 2005-10-27 printing
Lincoln Inn Family Restaurant $335.29 2005-12-09 fund raising - food
Barnaby Printing $330.86 2005-12-09 printing
Hotels.Com $330.33 2005-09-09 travel - lodging - candidate & staff
SBC $324.55 2005-09-23 telephone
Barnaby Printing $321.25 2005-09-14 printing
Bacon's Information $319.64 2005-09-30 clippings
Victory Store $318.53 2005-10-28 promotional items
Hilton $316.48 2005-08-20 travel - lodging - staff
United Airlines $314.40 2005-11-14 travel - air fare - candidate
Pizza Villa $310.46 2005-12-07 meal for committeemen