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
Checks Unlimited $161.40 2005-11-25 bank checks
IFRW $160.00 2005-10-20 ticket purchase
Beatty Televisual $160.00 2005-10-24 projector rental
Citizens for Zaruba $160.00 2005-08-21 ticket purchase
Western Illinois University $159.64 2005-12-15 meals
Barnaby Printing $155.77 2005-07-22 printing
Wolf Holland & Matern LLP $155.40 2005-10-14 legal fees
Friends of the NRA $150.00 2005-10-14 ticket purchase
Kane County Republican Central Committee $150.00 2005-07-25 ticket purchase
WalMart $149.59 2005-07-30 parade expenses
Office Max $148.47 2005-11-10 office supplies
United States Postmaster $148.00 2005-11-08 postage
Hilton $136.90 2005-08-19 travel - lodging - candidate
FedEx Kinkos $136.49 2005-07-13 photocopying
Le Print Express $136.17 2005-12-30 printing
Barnaby Printing $135.84 2005-11-07 printing
Barnaby Printing $135.24 2005-09-23 printing
Director of Employment Security $135.13 2005-07-29 payroll taxes
Hilton $132.00 2005-08-18 travel - lodging - staff
Hilton $130.90 2005-08-19 travel - lodging - staff
Barnaby Printing $128.12 2005-12-30 printing
Barnaby Printing $128.12 2005-11-21 printing
Valley Community Bank $125.00 2005-07-05 bank charges
Holiday Inn $124.56 2005-08-27 travel - air fare - candidate
Staples Credit Plan $124.44 2005-12-30 office supplies
Saint Clair County Republican Central Committee $120.00 2005-09-30 ticket purchase
Walmart $119.26 2005-11-19 fund raising - food
Home Depot $118.36 2005-11-13 supplies to post signs
Le Print Express $114.22 2005-12-09 printing
United States Postmaster $111.00 2005-10-18 postage
2005 Illinois State Fair $110.00 2005-10-18 Booklets & space rental
Penske Truck Leasing $109.50 2005-12-29 truck rental for sign delivery
Hilton $108.90 2005-10-25 travel - lodging - candidate
FedEx Kinkos $107.88 2005-07-08 photocopying
Hampton Inn-E Peoria $104.34 2005-08-07 travel - lodging - candidate
Vonage $102.33 2005-12-27 telephone service
Saint Clair County Republican Central Committee $100.00 2005-09-30 ad - ad book
United States Postmaster $100.00 2005-10-12 postage
United Republican Fund $100.00 2005-09-15 training
Friends of the NRA $100.00 2005-09-15 ticket purchase
FedEx Kinkos $96.75 2005-07-26 photocopying
WalMart $96.72 2005-11-18 office supplies
Hampton-Effingham $91.56 2005-08-19 travel - lodging - staff
FedEx Kinkos $90.36 2005-07-29 photocopying
Penske Truck Leasing $89.16 2005-11-16 sign transport
IL Department of Revenue $86.25 2005-07-29 payroll taxes
Hampton-Effingham $86.11 2005-08-19 travel - lodging - staff
Hilton $86.00 2005-11-02 travel - lodging - staff
Holiday Inn $85.36 2005-08-27 travel - lodging - staff
DuPage Co Republican Central Committee $85.00 2005-08-24 ticket purchase