Semiannual

Filed Doc ID: 318786 | Committee: Citizens for District 200

Document Information

Filed Date2006-07-06
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages8

Receipts (30 | $73,065.44)

DonorAmountDateDescription
Apple Creek Estates LLC $15,000.00 2006-02-06
Superior Developmnet L.L.C. $10,000.00 2006-02-18
IHC Construction Companies LLC $10,000.00 2006-01-30
LegatArchitects $8,000.00 2006-03-07
Wells Manufacturing Company $5,000.00 2006-02-06
Harris N.A. $5,000.00 2006-03-02
Inland Land Appreciation Fund L.P. $2,500.00 2006-03-10
Inland Land Appreciation Fund II L.P. $2,500.00 2006-03-10
Kennedy Homes L.P. $2,132.00 2006-03-07
Centex Homes Illinois $2,000.00 2006-04-27
Centrum Realty Services Inc. $1,000.00 2006-03-20
Associated Electrical Contractors Inc. $1,000.00 2006-03-07
Fringe Funding Inc. $1,000.00 2006-01-30
Hodges Loizzi Et Al $1,000.00 2006-02-06
American Community Bank and Trust $1,000.00 2006-02-14
The Woodstock Independent $770.00 2006-05-30 refund
AMCORE Bank N.A. $500.00 2006-03-10
ARAMARK MANAGEMENT SERVICES L.P. $500.00 2006-03-10
Case Homes LLC $500.00 2006-03-01
Jensen's Plumbing & Heating Inc. $500.00 2006-03-10
Terracon $500.00 2006-03-20
Caryl Dierksen $500.00 2006-02-06
Frisbie & Lohmeyer Inc. $500.00 2006-02-14
Woodstock Public House $307.00 2006-04-27
Jack Porter & Associates Inc. $300.00 2006-02-18
Eric Anderson $250.00 2006-02-06
James Wormley $250.00 2006-02-14
N. Ill. Utility Consultants Inc. $200.00 2006-02-06
Crestwood Custom Homes Inc. $200.00 2006-02-18
Miscellaneous Cash $156.44 2006-01-30

Expenditures (31 | $65,892.89)

PayeeAmountDatePurpose
Unicom ARC $9,824.76 2006-03-06 Flyers
Unicom ARC $8,847.29 2006-04-12 Flyers
Unicom ARC $6,670.00 2006-01-27 consulting
Unicom ARC $6,660.00 2006-03-21 Professional Services
Unicom ARC $6,640.00 2006-03-06 Professional Services
Indepth Graphics and Printing $3,658.02 2006-02-27 signs
Unicom ARC $3,250.00 2006-04-12 Professional Services
Unicom ARC $3,042.61 2006-04-12 Professional Services Travel
NextMedia Operating Inc. $2,410.00 2006-03-16 Ad - media production
Northwest News Group $2,394.01 2006-03-15 ad - newspaper
The Woodstock Independent $2,280.00 2006-03-10 ad - newspaper
Vision Mailing Services Inc. $1,795.97 2006-03-01 Flyers
Vision Mailing Services Inc. $1,780.00 2006-03-10 Flyers
Purple Monkey Studios Inc. $1,680.00 2006-04-11 Professional Services Computer - Access
Pirro's $800.00 2006-03-22 Election Reception
The Woodstock Independent $770.00 2006-02-23 ad - newspaper
The Woodstock Independent $770.00 2006-02-16 ad - newspaper
U S Postal Service Woodstock $768.00 2006-03-08 postage
Vision Mailing Services Inc. $365.00 2006-03-13 Flyers
Woodstock Community Unit School Dist.200 $320.00 2006-04-26 Canvassing Expense Building Rental
Unicom ARC $192.69 2006-04-12 Professional Services Meal Expense
U S Postal Service Woodstock $192.00 2006-03-14 postage
Anthony & Cathleen DeMartinis $188.19 2006-03-24 Election Reception
The Copy Express $140.43 2006-03-14 Flyers
The Copy Express $115.60 2006-02-23 Flyers
Maureen Larson $107.73 2006-03-10 Canvassing Expenses
Maureen Larson $86.99 2006-04-12 Canvassing Expenses
The Copy Express $59.55 2006-02-27 Flyers
U S Postal Service Woodstock $39.00 2006-01-27 postage
U S Postal Service Woodstock $31.00 2006-01-27 postage
The Copy Express $14.05 2006-03-24 Flyers