Semiannual
Filed Doc ID: 322125 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 19 |
Receipts (65 | $50,734.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Optometric Association PAC | $250.00 | 2006-02-17 | |
| Illinois Home Builders PAC | $250.00 | 2006-03-07 | |
| Daniel Sergi, | $250.00 | 2006-02-17 | |
| Christopher B. Burke Engineering West Ltd. | $250.00 | 2006-02-21 | |
| Labor Management Coop. Comm. | $250.00 | 2006-03-06 | |
| Christopher B. Burke Engineering West Ltd. | $250.00 | 2006-05-03 | |
| Smith Engineering Consultants Inc. | $250.00 | 2006-02-27 | |
| Blood Boose & Brizuela | $250.00 | 2006-02-21 | |
| Prof. Independent Insurance Agents of IL PAC | $250.00 | 2006-03-07 | |
| Wayne Polek, | $200.00 | 2006-03-07 | |
| UDV North America Inc. | $200.00 | 2006-06-30 | |
| IL Optometric Association PAC | $150.00 | 2006-05-31 | |
| Credit Union Political Action Council | $125.00 | 2006-02-17 | |
| Norm Holtz, | $125.00 | 2006-02-17 | |
| Norm Holtz, | $125.00 | 2006-02-27 |
Expenditures (104 | $35,372.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Source One Office Products | $155.46 | 2006-02-10 | Office Supplies |
| Northern Kane County Chamber | $150.00 | 2006-01-11 | Membership |
| Timothy Schmitz, | $148.19 | 2006-01-26 | mileage |
| HINCKLEY SPRINGS | $122.45 | 2006-02-17 | rental and water |
| Vonage Digital | $122.33 | 2006-01-13 | phones |
| John R. Cook, | $120.00 | 2006-01-03 | Rent |
| John R. Cook, | $120.00 | 2006-02-01 | Rent |
| John R. Cook, | $120.00 | 2006-03-01 | Rent |
| John R. Cook, | $120.00 | 2006-04-03 | Rent |
| US Postal Service | $120.00 | 2006-06-19 | POSTAGE |
| John R. Cook, | $120.00 | 2006-05-01 | Rent |
| John R. Cook, | $120.00 | 2006-06-01 | Rent |
| Sam's Club | $113.92 | 2006-03-21 | bus trip snacks/water |
| Services Etc | $108.00 | 2006-04-13 | Box rental |
| Sam's Wholesage | $105.46 | 2006-03-20 | bus trip supplies |
| Sam's Club | $105.46 | 2006-04-01 | bus trip snacks/water |
| South Elgin Chamber of Commerce | $100.00 | 2006-04-13 | sponsorship |
| South Elgin Chamber of Commerce | $100.00 | 2006-01-11 | Membership Fee |
| Sam's Wholesage | $91.30 | 2006-02-21 | office |
| Red Roof Inn | $83.58 | 2006-02-27 | lodging |
| Red Roof Inn | $78.52 | 2006-01-29 | lodging |
| Mark Skerjan, | $70.00 | 2006-02-01 | Website |
| Mark Skerjan, | $60.00 | 2006-06-20 | Website |
| US Postal Service | $60.00 | 2006-06-28 | POSTAGE |
| Northern Kane County Chamber | $50.00 | 2006-05-03 | Event Sponsor |
| Vonage Digital | $49.50 | 2006-01-27 | phones |
| Insight Communications | $48.98 | 2006-01-12 | Cable Service |
| Insight Communications | $48.95 | 2006-04-14 | Cable Service |
| Insight Communications | $48.95 | 2006-06-19 | Cable Service |
| Insight Communications | $48.95 | 2006-03-15 | Cable Service |
| Insight Communications | $48.85 | 2006-05-18 | Cable Service |
| Insight Communications | $48.63 | 2006-02-17 | Cable Service |
| Vonage Digital | $43.23 | 2006-06-14 | phones |
| Vonage Digital | $43.23 | 2006-05-15 | phones |
| Vonage Digital | $43.17 | 2006-03-13 | phones |
| Vonage Digital | $43.17 | 2006-04-13 | phones |
| Vonage Digital | $41.19 | 2006-02-07 | phones |
| Red Roof Inn | $41.00 | 2006-04-17 | lodging |
| Services Etc | $40.96 | 2006-05-03 | postage |
| Mark Skerjan, | $40.00 | 2006-04-17 | Website |
| NEXTEL COMMUNICATIONS | $35.00 | 2006-01-09 | CELL PHONE SERVICE |
| Source One Office Products | $31.88 | 2006-05-25 | Office Supplies |
| NEXTEL COMMUNICATIONS | $25.70 | 2006-01-12 | repairs |
| Mark Skerjan, | $20.00 | 2006-03-08 | Website |
| HINCKLEY SPRINGS | $19.81 | 2006-05-01 | water |
| The State House Inn | $13.50 | 2006-06-01 | lodging expense |
| Elgin Township Republican Central Comm. | $12.00 | 2006-05-09 | event expense |
| HINCKLEY SPRINGS | $10.01 | 2006-01-11 | water |
| Sam's Club | $10.00 | 2006-05-09 | photos |
| HINCKLEY SPRINGS | $9.97 | 2006-04-06 | water |