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
Best Buy $214.96 2005-12-07 office supplies
Computer Technician Services Inc $210.86 2005-11-15 computer services
Hampton Inn-E Peoria $208.68 2005-08-07 travel - lodging - staff
Office Max $204.55 2005-08-29 office supplies
Best Buy $200.53 2005-11-15 computer - supplies
Jack Spani $200.00 2005-10-27 services
Bacon's Information $200.00 2005-11-07 information services
Bacon's Information $200.00 2005-12-09 news listing
Joyce Patrick $200.00 2005-12-30 services
Citizens for Ignacio Pena $200.00 2005-11-07 ticket purchase
Friends for Lauzen $200.00 2005-08-13 ticket purchase
Verlin Fritchley $200.00 2005-10-27 services
Friends of the NRA $200.00 2005-09-20 ticket purchase
Beverly McDowell $200.00 2005-11-21 services
Manzullo for Congress $200.00 2005-12-09 ticket purchase
Zogby International Inc $199.99 2005-10-05 subscription
FedEx Kinkos $199.98 2005-07-29 photocopying
WalMart $196.36 2005-08-17 supplies for State fair booth & parade
SBC $195.27 2005-11-21 telephone
Bacon's Information $195.00 2005-07-26 clippings
Wheatland Twp GOP $195.00 2005-07-29 ticket purchase
FedEx Kinkos $193.50 2005-07-26 photocopying
Best Western $192.93 2005-08-21 travel - lodging - staff
Hilton $191.00 2005-08-12 travel - lodging - staff
2005 Illinois State Fair $190.00 2005-12-31 transportation at State Fair
Antonios Pizza $187.31 2005-10-17 meals-Young Republicans event
United States Postmaster $185.00 2005-10-24 postage
Road Ranger $184.21 2005-08-26 travel - gasoline
Circuit City $182.84 2005-12-05 office supplies
AV Fuel $181.89 2005-10-07 travel - air fuel - candidate
SBC $180.14 2005-12-21 telephones
Hilton $180.10 2005-08-18 travel - lodging - candidate
U of I Springfield Bursar $180.00 2005-09-29 room rental
Summit Conference Service $179.85 2005-10-04 telephone conferencing
Summit Conference Service $177.52 2005-12-04 telephone conferencing
Hilton Garden Inn $177.21 2005-12-16 travel - lodging - candidate
Barnaby Printing $175.45 2005-07-05 printing
DuPage Co Republican Central Committee $175.00 2005-08-15 ad - ad book
St. Clair County Republican Party $175.00 2005-10-18 ticket purchase
Le Print Express $174.69 2005-11-10 printing
Lincoln Hotel & Conference Center $173.95 2005-10-23 travel - lodging - staff
Le Print Express $172.85 2005-10-13 printing
Vonage $165.94 2005-11-25 telephone service
Office Max $165.42 2005-11-23 office supplies
Copy Service $165.00 2005-11-18 photocopying
Pro Towing $165.00 2005-11-17 travel service expense
Barnaby Printing $164.50 2005-07-05 printing
SBC $163.94 2005-10-18 telephone
Tate's Flying Service $163.62 2005-10-15 travel - air fare - candidate
United States Postmaster $162.94 2005-08-01 postage