Semiannual

Filed Doc ID: 322115 | Committee: Oberweis for Illinois

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages74

Receipts (162 | $2,366,689.95)

DonorAmountDateDescription

Expenditures (617 | $2,606,711.82)

PayeeAmountDatePurpose
Jay Rodriguez $375.00 2006-02-28 services
Jay Rodriguez $375.00 2006-03-31 services
Jay Rodriguez $375.00 2006-03-15 services
AT&T $364.30 2006-03-24 telephone
Illinois Citizens for Life $362.40 2006-02-21 mailing list
AT&T $356.34 2006-03-01 telephone
Knights of Columbus $350.00 2006-02-01 hall rental
System Parking Inc $345.50 2006-03-01 parking
Rural King $343.14 2006-02-03 sign posts
Aeroflite Sales & Charter $337.57 2006-01-22 travel - air fare - candidate
Barnaby Printing $330.98 2006-01-13 printing
SBC $328.04 2006-02-03 telephone
Sierra Foxtrot Ltd $325.40 2006-03-03 travel - air fare - candidate
Victory Store $318.53 2006-01-09 promotional items
Aeroflite Sales & Charter $317.96 2006-01-22 travel - air fare - candidate
United States Postmaster $313.85 2006-02-02 postage
United States Postmaster $307.81 2006-01-18 postage
Bacon's Information $304.53 2006-05-25 clippimgs
Voicent Communications $300.95 2006-02-22 telephone
Maine Township Regular Republican Organization $300.00 2006-02-08 ad - ad book
United States Postmaster $300.00 2006-03-16 postage
Pipeline Data Webpay $300.00 2006-05-15 bank charges
DuPage Co Republican Central Committee $300.00 2006-03-02 ticket purchase
Heartland Institute $300.00 2006-03-17 ticket purchase
Cook County Republican Central Committee $300.00 2006-01-18 contribution
Copy Service $289.92 2006-03-04 copying
Illinois Right to Life $289.68 2006-02-20 mail labels
CTS Holding LLC $285.77 2006-02-21 credit card fees
Summit Conference Service $276.33 2006-02-15 telephone
Hackneys $275.56 2006-02-25 fund raising - food
JWR Printing Solutions $273.39 2006-02-08 printing
United States Postmaster $266.40 2006-03-09 postage
Le Print Express $259.61 2006-03-01 printing
Hilton Garden Inn $255.00 2006-02-03 room rental
System Parking Inc $252.00 2006-02-03 parking
Randy White $250.00 2006-03-15 services
Randy White $250.00 2006-03-31 services
Greg Griffin $250.00 2006-02-15 services
Greg Griffin $250.00 2006-01-31 services
Kathleen Kuchta $250.00 2006-02-15 services
Randy White $250.00 2006-02-28 services
Jay Rodriguez $250.00 2006-01-15 services
Kathleen Kuchta $250.00 2006-01-31 services
Kathleen Kuchta $250.00 2006-01-15 services
Gordon Kouba $250.00 2006-01-05 computers
Koolies Banquet Hall $250.00 2006-01-30 facility rental
Clarion Swenson $250.00 2006-01-31 services
Clarion Swenson $250.00 2006-01-18 services
Randy White $250.00 2006-02-15 services
Randy White $250.00 2006-02-06 services