Semiannual
Filed Doc ID: 322071 | Committee: Friends of Mike Fortner
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 12 |
Receipts (50 | $22,051.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Theodore J. Risch | $5,000.00 | 2006-06-01 | |
| Dan Plote | $1,000.00 | 2006-02-08 | |
| Illinois State Medical Society PAC | $1,000.00 | 2006-06-20 | |
| Dan Coman | $1,000.00 | 2006-03-02 | |
| Randall Svendsen | $1,000.00 | 2006-01-16 | |
| I D Graphics Inc | $532.76 | 2006-03-22 | fund raising - advertisement |
| Dale Marting, Jr. | $500.00 | 2006-02-08 | |
| Dean Kelley | $500.00 | 2006-02-08 | |
| Frank Hillegonds | $500.00 | 2006-02-08 | |
| Christopher Burke | $500.00 | 2006-06-20 | |
| Illinois Consulting Engineers | $500.00 | 2006-06-20 | |
| Dale Marting, Jr. | $500.00 | 2006-06-20 | |
| Michael Vondra | $500.00 | 2006-02-08 | |
| A T & T Illinois Employee Credit Union | $500.00 | 2006-06-20 | |
| Crown Recycling & Waste Services Inc. | $500.00 | 2006-06-20 | |
| HSBC North America | $500.00 | 2006-03-27 | |
| Marziani Enterprises LLC | $500.00 | 2006-03-19 | |
| Gerry Krozel | $450.00 | 2006-02-08 | |
| CNA | $300.00 | 2006-06-20 | |
| Bond Dickson & Associates P.C. | $300.00 | 2006-06-20 | |
| Chicago Title Staff PAC | $300.00 | 2006-06-20 | |
| Home Builders Association Of Illinois | $300.00 | 2006-06-20 | |
| Nalco Company | $300.00 | 2006-06-20 | |
| Pat Cermak | $300.00 | 2006-01-17 | |
| Tim Feltes | $300.00 | 2006-02-08 | |
| Stanley Zegel | $300.00 | 2006-01-17 | |
| Goliath Slayer Communications | $280.40 | 2006-03-11 | consulting |
| John Toscas | $250.00 | 2006-01-18 | |
| Illinois Medical Eye Societyt PAC | $250.00 | 2006-06-20 | |
| CHEM-PAC | $250.00 | 2006-06-20 | |
| Belsan Enterprises | $250.00 | 2006-06-20 | |
| Gsedl Graphics Design | $250.00 | 2006-02-02 | fund raising - food |
| Thomas Johnson | $250.00 | 2006-03-06 | |
| Michael McClain | $200.00 | 2006-06-20 | |
| Pro-Pak Industries | $200.00 | 2006-06-23 | fund raising - advertisement |
| Gary Saake | $200.00 | 2006-02-19 | |
| Bernie Held | $200.00 | 2006-06-20 | |
| Wight Consulting | $195.58 | 2006-01-02 | fund raising - food |
| Sign-A-Rama | $172.58 | 2006-06-28 | fund raising - advertisement |
| Tim Feltes | $150.00 | 2006-06-20 | |
| Marziani Enterprises LLC | $150.00 | 2006-06-20 | |
| Leroy Fortner | $150.00 | 2006-03-13 | |
| Leroy Fortner | $150.00 | 2006-06-20 | |
| Gary Saake | $150.00 | 2006-06-20 | |
| Transfers-in not over $150 | $100.00 | 2006-06-20 | |
| Mark Gable | $100.00 | 2006-03-13 | |
| Mark Gable | $100.00 | 2006-06-20 | |
| Wight Consulting | $75.00 | 2006-06-20 | |
| Contributions not over $150 | $60.00 | 2006-06-20 | |
| Contributions not over $150 | $35.00 | 2006-06-20 |
Expenditures (36 | $22,235.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midwest Printing | $4,257.67 | 2006-03-14 | printing |
| Midwest Printing | $4,182.63 | 2006-02-20 | printing |
| West Chicago Printing Company | $3,361.00 | 2006-06-02 | printing |
| Leroy Fortner | $2,500.00 | 2006-06-30 | loan repayment |
| I D Graphics Inc | $1,790.00 | 2006-01-10 | signs |
| Bowling Green Sports Center | $821.70 | 2006-06-20 | fund raising - food |
| Midwest Printing | $766.72 | 2006-02-24 | printing |
| Midwest Printing | $741.68 | 2006-03-15 | printing |
| U S Postmaster | $585.00 | 2006-02-21 | postage |
| U S Postmaster | $390.00 | 2006-03-03 | postage |
| I D Graphics Inc | $336.00 | 2006-02-01 | signs |
| U S Postmaster | $312.00 | 2006-05-23 | postage |
| MK Anderson Consulting | $300.00 | 2006-02-16 | computer - services |
| Batavia Chamber Of Commerce | $300.00 | 2006-02-01 | ad - newspaper |
| Bowling Green Sports Center | $200.00 | 2006-04-20 | headquarters - rent |
| DuPage County Republican Central Committee | $175.00 | 2006-06-23 | ad - ad book |
| Transfers-out not over $150 | $125.00 | 2006-02-24 | contribution |
| Office Depot | $82.87 | 2006-02-20 | printing |
| Office Depot | $79.36 | 2006-03-03 | printing |
| U S Postmaster | $78.00 | 2006-03-20 | postage |
| Transfers-out not over $150 | $75.00 | 2006-02-26 | contribution |
| Expenditures not over $150 | $74.30 | 2006-04-10 | travel - gasoline |
| Office Depot | $62.46 | 2006-02-20 | office supplies |
| Earthlink Inc | $61.75 | 2006-03-04 | computer - access |
| Earthlink Inc | $61.75 | 2006-05-03 | computer - access |
| Earthlink Inc | $61.75 | 2006-06-03 | computer - access |
| Earthlink Inc | $61.75 | 2006-02-20 | computer - access |
| Earthlink Inc | $61.75 | 2006-02-20 | computer - access |
| Earthlink Inc | $61.75 | 2006-04-03 | computer - access |
| Office Depot | $60.35 | 2006-05-23 | printing |
| Office Depot | $55.88 | 2006-05-23 | printing |
| Bowling Green Sports Center | $50.00 | 2006-06-07 | fund raising - food |
| Expenditures not over $150 | $50.00 | 2006-03-03 | community relations |
| U S Postmaster | $33.60 | 2006-03-18 | postage |
| Expenditures not over $150 | $15.00 | 2006-04-30 | bank charges |
| Office Depot | $3.83 | 2006-03-18 | printing |