Semiannual

Filed Doc ID: 322009 | Committee: Citizens for Bruce Stewart

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages26

Receipts (144 | $153,359.50)

DonorAmountDateDescription
Clearwave Communications $592.00 2006-01-28 fund raising - hall rental
Illinois Laborers' Legislative Committee $555.89 2006-03-28 staff salary
H. Wesley & Eileen Wilkins $500.00 2006-02-28
Brad & Mary Badgley $500.00 2006-03-14
Brandon Schmidt & Goffinet $500.00 2006-02-28
Carey & Danis LLC $500.00 2006-03-10
Doug & Michelle Dorris $500.00 2006-02-28
Robert & Linda Howerton $500.00 2006-02-28
Timothy R & Jon Neubauer $500.00 2006-03-10
Rhine Ernest & Vargo Attorneys at Law $500.00 2006-06-15
Simon Passanante PC $500.00 2006-03-10
Don R. DeArmon $500.00 2006-01-31
Jerome Gholson $500.00 2006-01-31
Nathan Rowland $500.00 2006-01-31
Charles III & Nancy Seten $500.00 2006-01-31
Illinois Political Active Letter Carriers $500.00 2006-03-07
Machinist District #9 PAC $500.00 2006-01-31
Saline County Democrats $500.00 2006-01-31
SEIU Illinois Council $500.00 2006-02-10
Tri-State Business Equipment Inc. $450.00 2006-04-03 office supplies-copies
Jeliffe Ferrell Morris & Doerge $400.00 2006-01-31
William & Lois Herr $400.00 2006-02-28
Howerton Dorris & Stone $375.00 2006-03-15 accounting fees
The Sharp Law Firm $308.28 2006-03-06 fund raising - beverages
Iron Workers Local 392 PAC $300.00 2006-01-09
Southwestern Illinois Laborers Political League $300.00 2006-01-09
Bilbrey & Hylla P.C. $300.00 2006-01-09
Freeark Harvey Mendillo Dennis Wuller Cain & Murphy $300.00 2006-03-06
American Legion Post #167 $300.00 2006-01-28 fund raising - hall rental
Larsen Feist & Hess P.C. Attorneys $300.00 2006-02-16
Fred Turner Attorney $300.00 2006-01-31
Jeffrey J Lowe PC $250.00 2006-03-10
Evan D Buxner LLC $250.00 2006-03-10
John S. Rendleman $250.00 2006-01-09
Southern Illinois Land Title Corp. $250.00 2006-01-31
Vinay K. & Jyoti Mehta $250.00 2006-01-31
Carl V. Kasiar $250.00 2006-01-31
Law Offices of Armstrong & Green $250.00 2006-01-31
Howerton Dorris & Stone $224.00 2006-04-13 accounting fees
CWA COPE PCC $200.00 2006-03-22
Timothy L. Fornes Attorney at Law $200.00 2006-01-31
Mark Flannigan DDS $200.00 2006-01-31
Gregg Eubanks Optometrist $200.00 2006-01-31
Carl Don & Amylee Downen $200.00 2006-01-31
Larry Douglas $200.00 2006-01-31
Kermit & Donna Coffee $200.00 2006-01-31
Campbell Black Carnine Hedin Ballard & McDonald PC $200.00 2006-03-10
Thomas & Brenda Bucinski $200.00 2006-01-31
Wesley L Boie $200.00 2006-02-28
Nina Brown Attorney at Law $200.00 2006-01-31

Expenditures (86 | $181,395.25)

PayeeAmountDatePurpose
BP Amoco $158.60 2006-01-01 travel - gasoline
The Daily Register $153.60 2006-01-13 ad - newspaper
BP Amoco $152.40 2006-03-02 travel - gasoline
Hilton Hotels c/o Chase Card Services $142.40 2006-01-01 travel - lodging - candidate
The Southern Illinoisan c/o Chase Card Services $139.40 2006-04-23 ad - newspaper
Best Buy c/o Chase Card Services $137.24 2006-01-01 office supplies
Hill Printing Company $132.20 2006-04-06 printing
Hill Printing Company $107.00 2006-03-30 printing
Kroger $89.81 2006-01-27 fund raising - food
Hill Printing Company $70.95 2006-05-11 printing
Barnes Lumber $68.60 2006-06-03 signs-materials
Hill Printing Company $62.50 2006-01-07 fund raising - advertisement
BP Amoco $62.10 2006-05-11 travel - gasoline
O'Charleys c/o Chase Card Services $50.90 2006-01-01 meetings
Barnes Lumber $42.80 2006-05-24 signs-materials
Postmaster $40.00 2006-03-02 postage
Westin Hotels c/o Chase Card Services $39.72 2006-03-02 meals
Postmaster $39.00 2006-03-02 postage
Postmaster $39.00 2006-03-10 postage
Springfield Cheddars c/o Chase Card Services $36.99 2006-01-01 dinner-travel
Verizon North $36.80 2006-04-02 telephone
Barnes Lumber $36.00 2006-01-12 materials for signs
Verizon North $34.74 2006-03-02 telephone
Verizon North $34.38 2006-02-21 telephone
Shell Oil c/o Chase Card Services $31.01 2006-01-31 travel - gasoline
Verizon North $30.94 2006-06-04 telephone
Ruby Tuesday's c/o Chase Card Services $27.59 2006-01-01 travel-lunch
Casey's General Store c/o Chase Card Services $26.35 2006-01-01 travel - gasoline
Barnes Lumber $25.00 2006-01-10 materials for signs
Staples c/o Chase Visa $23.58 2006-01-01 office supplies
Harrisburg Postmaster c/o Chase Card Services $23.00 2006-01-01 postage
Harrisburg Postmaster c/o Chase Card Services $23.00 2006-01-01 postage
Harrisburg Postmaster c/o Chase Card Services $21.65 2006-01-31 postage
Verizon North $21.40 2006-02-21 telephone
Verizon North $21.19 2006-05-10 telephone
Harrisburg Postmaster c/o Chase Card Services $4.75 2006-01-01 postage