Semiannual
Filed Doc ID: 322115 | Committee: Oberweis for Illinois
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 74 |
Receipts (162 | $2,366,689.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred & DeLoris Doederlein | $400.00 | 2006-02-01 | Kane County Headquarters |
| Fred & DeLoris Doederlein | $400.00 | 2006-03-31 | Kane County Headquarters |
| Valley Community Bank | $379.46 | 2006-04-07 | interest income |
| AT&T | $316.92 | 2006-05-05 | telephone refund |
| Oberweis Dairy | $265.30 | 2006-02-19 | Redemption of ice cream coupons |
| Dubak Electrical Maintenance Corp | $250.00 | 2006-02-17 | |
| Carlson Distributors Inc | $250.00 | 2006-02-09 | |
| Terence Kothe | $250.00 | 2006-02-28 | |
| Kenneth Farsalas | $250.00 | 2006-03-14 | |
| Alfred Koplin | $250.00 | 2006-02-23 | |
| Thomas Klatt | $250.00 | 2006-02-16 | |
| Jeffrey Shinn | $250.00 | 2006-02-06 | |
| Mark Ratay | $250.00 | 2006-02-28 | |
| Jenni Roberts | $250.00 | 2006-03-08 | |
| Philip Graber | $250.00 | 2006-02-14 | |
| Four Seasons Heating Inc | $250.00 | 2006-02-17 | |
| Gary Eaton, Jr. | $250.00 | 2006-02-17 | |
| Gardner Carton & Douglas | $225.00 | 2006-03-03 | meals |
| Jim Oberweis | $202.03 | 2006-03-28 | telephone |
| Gary Ahasic | $200.00 | 2006-01-12 | |
| Steven Rice | $200.00 | 2006-02-14 | |
| Phyllis Milos | $200.00 | 2006-02-14 | |
| Henry Meers, Jr. | $200.00 | 2006-02-06 | |
| Haleyco Inc | $200.00 | 2006-01-19 | |
| Torrance Granrath | $200.00 | 2006-02-14 | |
| Jim Patrick | $200.00 | 2006-02-15 | ad - ad book |
| Richard Stock | $200.00 | 2006-03-03 | |
| Joseph Wiegand | $180.00 | 2006-03-11 | tickets |
| Jim Patrick | $161.25 | 2006-01-15 | fund raising - food |
| John Crowder | $150.00 | 2006-03-27 | hall rental |
| Jim Patrick | $150.00 | 2006-02-10 | candy for parate |
| Jim Patrick | $150.00 | 2006-01-22 | room rental |
| Jim Oberweis | $129.50 | 2006-03-26 | truck rental |
| William Mateas | $100.00 | 2006-02-28 | |
| Jim Patrick | $100.00 | 2006-01-31 | ad - ad book |
| William Mateas | $100.00 | 2006-02-10 | |
| Four Seasons Heating Inc | $85.00 | 2006-01-11 | |
| Jim Patrick | $82.00 | 2006-02-15 | fund raising - food |
| Jim Patrick | $80.00 | 2006-02-10 | tickets |
| Jim Patrick | $75.00 | 2006-02-19 | tickets |
| John Crowder | $74.41 | 2006-03-27 | refreshments |
| Jim Oberweis | $70.00 | 2006-04-06 | telephone |
| John Crowder | $50.00 | 2006-03-16 | postage |
| Jim Patrick | $50.00 | 2006-01-22 | room rental |
| Jim Patrick | $50.00 | 2006-02-19 | tickets |
| Jim Patrick | $50.00 | 2006-02-17 | ad - ad book |
| Valley Community Bank | $27.48 | 2006-06-07 | interest |
| Charles Owens | $25.00 | 2006-02-09 | |
| Charles Owens | $25.00 | 2006-02-27 | |
| Charles Owens | $25.00 | 2006-03-02 |
Expenditures (617 | $2,606,711.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jenny DuMont | $1,623.35 | 2006-03-31 | staff salary |
| United States Postmaster | $1,560.00 | 2006-02-27 | postage |
| Jenny DuMont | $1,506.99 | 2006-02-15 | services |
| Jenny DuMont | $1,506.99 | 2006-03-15 | staff salary |
| Yvonne Arentz | $1,500.00 | 2006-03-31 | services |
| Yvonne Arentz | $1,500.00 | 2006-03-15 | services |
| Yvonne Arentz | $1,500.00 | 2006-02-28 | services |
| Rob Winchester, Jr. | $1,500.00 | 2006-03-15 | services |
| Yvonne Arentz | $1,500.00 | 2006-01-15 | services |
| Rob Winchester, Jr. | $1,500.00 | 2006-02-28 | services |
| Omni Communications | $1,500.00 | 2006-03-15 | services |
| Omni Communications | $1,500.00 | 2006-02-28 | services |
| Yvonne Arentz | $1,500.00 | 2006-02-15 | services |
| Rob Winchester, Jr. | $1,500.00 | 2006-03-31 | services |
| Yvonne Arentz | $1,500.00 | 2006-01-31 | services |
| Omni Communications | $1,500.00 | 2006-01-31 | services |
| Omni Communications | $1,500.00 | 2006-01-15 | services |
| Omni Communications | $1,500.00 | 2006-02-15 | services |
| Rob Winchester, Jr. | $1,500.00 | 2006-01-15 | services |
| Rob Winchester, Jr. | $1,500.00 | 2006-01-31 | services |
| Rob Winchester, Jr. | $1,500.00 | 2006-02-15 | services |
| Judy McCurdy | $1,500.00 | 2006-01-31 | services |
| Jenny DuMont | $1,430.30 | 2006-01-31 | staff salary |
| SBC | $1,422.23 | 2006-01-09 | telephone |
| IL Department of Revenue | $1,379.09 | 2006-01-05 | payroll withholding |
| WVE Research | $1,287.00 | 2006-02-13 | phone bank |
| Morning Star Media Group Ltd | $1,284.74 | 2006-02-27 | website |
| Jenny DuMont | $1,265.26 | 2006-02-28 | staff salary |
| V Linden Company | $1,250.00 | 2006-03-15 | services |
| V Linden Company | $1,250.00 | 2006-03-31 | services |
| V Linden Company | $1,250.00 | 2006-02-28 | services |
| Judy McCurdy | $1,250.00 | 2006-03-31 | services |
| Judy McCurdy | $1,250.00 | 2006-03-15 | services |
| Judy McCurdy | $1,250.00 | 2006-02-28 | services |
| Judy McCurdy | $1,250.00 | 2006-02-15 | services |
| V Linden Company | $1,250.00 | 2006-02-15 | services |
| V Linden Company | $1,250.00 | 2006-01-31 | services |
| V Linden Company | $1,250.00 | 2006-01-15 | services |
| Jenny DuMont | $1,210.25 | 2006-01-15 | staff salary |
| Curtis-Scott Advertising | $1,135.00 | 2006-02-27 | printing |
| WVE Research | $1,125.00 | 2006-02-13 | phone bank |
| Omni Communications | $1,122.00 | 2006-03-01 | media - production |
| Chris Matern | $1,107.28 | 2006-04-03 | legal services |
| Kevin Schaffer | $1,094.90 | 2006-02-28 | staff salary |
| Kevin Schaffer | $1,094.90 | 2006-03-15 | staff salary |
| Kevin Schaffer | $1,094.90 | 2006-03-31 | staff salary |
| Kevin Schaffer | $1,094.90 | 2006-02-15 | staff salary |
| Kevin Schaffer | $1,094.90 | 2006-01-31 | staff salary |
| Kevin Schaffer | $1,094.90 | 2006-01-15 | staff salary |
| IL Department of Revenue | $1,055.09 | 2006-04-11 | payroll taxes |