Semiannual
Filed Doc ID: 319114 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2006-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 11 |
Receipts (78 | $13,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry Nord | $600.00 | 2006-02-21 | |
| Edward B. Rust, Jr. | $500.00 | 2006-02-27 | |
| Jerry Weller for Congress | $500.00 | 2006-02-21 | |
| Central Illinois Orthopedic Surgery | $500.00 | 2006-02-21 | |
| Sommer Keith Campaign Committee | $400.00 | 2006-02-21 | |
| WEB Construction Co. Inc. | $400.00 | 2006-02-21 | |
| Brady Billl Citizens for | $400.00 | 2006-02-21 | |
| Edward B. Rust, Jr. | $400.00 | 2006-02-21 | |
| Floyd Aper | $400.00 | 2006-02-21 | |
| Prairie Storage | $400.00 | 2006-02-21 | |
| Kurt Moser | $300.00 | 2006-02-27 | |
| Brady Homes | $300.00 | 2006-02-27 | |
| Laiming Rental | $200.00 | 2006-02-21 | |
| Friends of Dan Brady | $200.00 | 2006-02-21 | |
| Ray Rodman | $200.00 | 2006-02-27 | |
| Ira and Terry Schoenwald | $200.00 | 2006-02-27 | |
| Donald Merritt, Jr. | $200.00 | 2006-02-21 | |
| Sweenz Inc. | $200.00 | 2006-02-27 | |
| Linda B. Stockton | $150.00 | 2006-01-23 | |
| Floyd Aper | $150.00 | 2006-02-27 | |
| William Beeler | $150.00 | 2006-02-27 | |
| Darrell Beernink | $150.00 | 2006-01-23 | |
| Mark D. Brown | $150.00 | 2006-05-31 | |
| Patrick F. Busch | $150.00 | 2006-01-23 | |
| Nancy Callis | $150.00 | 2006-02-27 | |
| Terry and Corene DeHaan | $150.00 | 2006-02-27 | |
| Robert Dobski | $150.00 | 2006-05-31 | |
| Gayle Dustman | $150.00 | 2006-05-31 | |
| Keith Erickson | $150.00 | 2006-06-13 | |
| Rebecca Hines | $150.00 | 2006-06-13 | |
| Eugene P. Jontry | $150.00 | 2006-02-27 | |
| Adam Kinzinger | $150.00 | 2006-05-31 | |
| Scott Lay | $150.00 | 2006-02-27 | |
| John Maitland | $150.00 | 2006-01-23 | |
| Richard Miller | $150.00 | 2006-01-23 | |
| Peggy Ann and Glenn Milton | $150.00 | 2006-02-27 | |
| Lee Newcom | $150.00 | 2006-06-30 | |
| Larry Nord | $150.00 | 2006-02-27 | |
| Jesse W. Parker | $150.00 | 2006-02-27 | |
| John W. Parrott, Jr. | $150.00 | 2006-02-27 | |
| Steven L. Purcell | $150.00 | 2006-02-27 | |
| John Walther | $150.00 | 2006-01-23 | |
| George Wendt | $150.00 | 2006-02-27 | |
| Douglas Wilson | $150.00 | 2006-01-23 | |
| Wm and Nancy Yarger | $150.00 | 2006-01-23 | |
| Friends of Dan Brady | $150.00 | 2006-02-27 | |
| Sommer Keith Campaign Committee | $150.00 | 2006-01-23 | |
| Prairie Storage | $100.00 | 2006-02-21 | |
| William Beeler | $100.00 | 2006-02-21 | |
| Wm and Nancy Yarger | $100.00 | 2006-02-21 |
Expenditures (45 | $21,641.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Interstate Center | $9,242.50 | 2006-04-14 | L/R Dinner |
| Eastland Suites | $2,964.95 | 2006-05-31 | County Convention |
| C & S Direct Advertising | $783.17 | 2006-03-08 | Membership Pins |
| McLean County Fair | $684.00 | 2006-05-04 | Fair Booth |
| The Copy Shop | $600.43 | 2006-02-16 | printing |
| Vrooman Mansion | $600.00 | 2006-01-03 | Chairman's Reception |
| U.S. Postmaster | $585.00 | 2006-02-16 | Stamps |
| Double Tree Hotel | $541.95 | 2006-01-23 | Breakfast 1/16 |
| Guitar World | $500.00 | 2006-03-08 | Sound Equipment L/R Dinner |
| Nextel | $450.00 | 2006-05-04 | telephone |
| Sparrow Catering | $350.00 | 2006-01-19 | Chairman's Reception |
| Sparrow Catering | $350.00 | 2006-01-05 | Chairman's Reception |
| Double Tree Hotel | $329.83 | 2006-03-28 | Breakfast 3/20 |
| Knights of Columbus | $304.00 | 2006-03-08 | Chairman's Reception |
| STL Office Solutions Inc. | $300.00 | 2006-01-19 | WEB Hosting |
| Evergreen FS | $300.00 | 2006-04-17 | Rent |
| Evergreen FS | $300.00 | 2006-05-15 | Rent |
| Evergreen FS | $300.00 | 2006-06-13 | Rent |
| Evergreen FS | $300.00 | 2006-02-16 | Rent |
| Evergreen FS | $300.00 | 2006-01-19 | Rent |
| Evergreen FS | $300.00 | 2006-03-08 | Rent |
| Sam's Club | $175.50 | 2006-05-25 | Parade Candy |
| U.S. Postmaster | $156.00 | 2006-01-10 | Stamps |
| The Copy Shop | $111.36 | 2006-04-17 | printing |
| Forget Me Not Flowers | $86.62 | 2006-04-17 | Flowers |
| Office Depot | $82.62 | 2006-02-16 | Supplies |
| Vrooman Mansion | $70.21 | 2006-02-16 | Chairman's Reception |
| U.S. Postmaster | $62.00 | 2006-04-17 | Box Rent |
| Forget Me Not Flowers | $50.60 | 2006-05-25 | Flowers |
| Forget Me Not Flowers | $48.99 | 2006-05-04 | Flowers |
| Office Depot | $47.38 | 2006-03-08 | Supplies |
| U.S. Postmaster | $39.00 | 2006-05-15 | Stamps |
| Verizon | $38.94 | 2006-06-13 | telephone |
| Forget Me Not Flowers | $38.24 | 2006-06-13 | Flowers |
| Verizon | $37.76 | 2006-04-17 | telephone |
| Verizon | $37.50 | 2006-05-15 | telephone |
| Verizon | $36.64 | 2006-02-16 | telephone |
| Verizon | $36.39 | 2006-03-23 | telephone |
| Verizon | $36.23 | 2006-01-19 | telephone |
| Office Depot | $27.94 | 2006-03-08 | Supplies |
| Office Depot | $10.47 | 2006-03-23 | Supplies |
| Office Depot | $8.40 | 2006-05-15 | Supplies |
| Office Depot | $8.36 | 2006-04-17 | Supplies |
| Office Depot | $4.50 | 2006-06-19 | Supplies |
| Office Depot | $3.96 | 2006-01-19 | Supplies |