Semiannual
Filed Doc ID: 322241 | Committee: Gary Dahl for State Senate
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 30 |
Receipts (205 | $61,047.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RICHARD KOONTZ | $300.00 | 2006-01-30 | |
| FICEK ELECTRIC & COMMUNICATION | $300.00 | 2006-01-25 | |
| WALGREENS COMPANY | $300.00 | 2006-03-21 | |
| O J STOUTNER | $300.00 | 2006-02-01 | |
| ST MARGARETS HOSPITAL | $300.00 | 2006-06-22 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $300.00 | 2006-05-22 | |
| ROBEY INSURANCE AGENCY | $285.00 | 2006-05-25 | |
| STEPHEN R GOODNOW | $265.00 | 2006-02-01 | |
| FRIENDS FOR DAVID MCALOON | $260.00 | 2006-02-18 | |
| ILLINOIS VALLEY CELLULAR | $250.00 | 2006-06-07 | |
| IL AUTOMOBILE DEALERS ASSN | $250.00 | 2006-01-27 | |
| MICHAEL MORROW | $250.00 | 2006-06-20 | |
| MID STATE CARTAGE INC | $250.00 | 2006-05-17 | |
| MICHAEL MORROW | $250.00 | 2006-01-28 | |
| MASON & ASSOCIATES | $250.00 | 2006-02-01 | |
| MAZE NAILS | $250.00 | 2006-05-26 | |
| AUGUST HILL WINERY | $250.00 | 2006-06-24 | GIFT CERTIFICATE-RAFFLE PRIZE |
| ECM TESTING SERVICE INC | $250.00 | 2006-02-13 | |
| GEORGE MAZE | $250.00 | 2006-01-19 | |
| HURST FUNERAL HOMES LTD | $250.00 | 2006-06-24 | BALL TICKETS-FUNDRAISER |
| NICOR GAS PAC | $250.00 | 2006-05-11 | |
| ROELIF LOVELAND | $250.00 | 2006-02-24 | |
| ILLINOIS ASSOC OF AGGREGATE PRODUCERS PAC | $250.00 | 2006-05-05 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $250.00 | 2006-01-19 | |
| THE WESTERN SAND & GRAVEL COMPANY | $250.00 | 2006-05-17 | |
| ELIZABETH MEIER | $250.00 | 2006-01-18 | |
| J B ROTH | $250.00 | 2006-02-18 | |
| MICHELINI FARMS | $250.00 | 2006-02-06 | |
| ILLINOIS VALLEY ORTHOPEDICS | $250.00 | 2006-05-25 | |
| JAMES RILEY | $250.00 | 2006-01-31 | |
| JOHN RIVA | $250.00 | 2006-01-23 | |
| ALMA TOEDTER | $230.00 | 2006-01-15 | |
| COMMITTEE TO ELECT DON LAMPS | $225.00 | 2006-05-30 | |
| E J CATTAIN & SON INC | $225.00 | 2006-05-26 | |
| STEPAN COMPANY | $225.00 | 2006-03-01 | |
| DENISE JEPPSON | $225.00 | 2006-04-18 | |
| JOHN RIVA | $200.00 | 2006-06-19 | |
| ILLINOIS VALLEY FOOD CENTER | $200.00 | 2006-06-12 | |
| MARTY CHIROPRACTIC CLINIC | $200.00 | 2006-01-31 | |
| KRISTINE PAUL | $200.00 | 2006-06-12 | |
| D STEPHEN BRUST | $200.00 | 2006-06-23 | |
| STEVE OLSEN | $200.00 | 2006-05-30 | |
| BENNIE HELLAND | $200.00 | 2006-06-27 | |
| STEVEN HAYES | $200.00 | 2006-05-17 | |
| C GERALD CHRISTENSON | $200.00 | 2006-06-27 | |
| WILLIAM DAVY, Jr. | $200.00 | 2006-01-29 | |
| MICHAEL DUDEK | $200.00 | 2006-01-29 | |
| STEVEN HAYES | $200.00 | 2006-01-27 | |
| LUCY POMATTO | $200.00 | 2006-02-02 | |
| CINDIE LEWIS | $200.00 | 2006-02-10 |
Expenditures (91 | $97,014.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| REBECCA GATLIN | $140.72 | 2006-05-26 | staff salary |
| SBC | $130.86 | 2006-06-13 | telephone |
| POSTMASTER | $129.46 | 2006-06-07 | postage |
| POSTMASTER | $129.46 | 2006-06-07 | postage |
| SBC | $122.03 | 2006-05-05 | telephone |
| SBC | $121.93 | 2006-04-10 | telephone |
| COPY ALL SERVICE | $120.00 | 2006-01-20 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2006-03-20 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2006-05-05 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2006-02-07 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2006-04-14 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2006-06-13 | COPIER RENTAL |
| REBECCA GATLIN | $118.38 | 2006-04-10 | staff salary |
| POSTMASTER | $117.00 | 2006-02-21 | postage |
| IL DEPT OF REVENUE | $113.24 | 2006-01-23 | PAYROLL TAXES |
| REBECCA GATLIN | $111.69 | 2006-05-05 | staff salary |
| REBECCA GATLIN | $111.69 | 2006-04-17 | staff salary |
| STAPLES | $95.84 | 2006-02-04 | office supplies |
| REBECCA GATLIN | $93.82 | 2006-01-30 | staff salary |
| IL DEPT OF REVENUE | $92.04 | 2006-04-10 | P/R TAXES |
| REBECCA GATLIN | $89.35 | 2006-03-01 | staff salary |
| WLPO/WAJK/WKOT RADIO | $89.00 | 2006-01-20 | RADIO AD |
| ANBEK INC | $79.00 | 2006-05-05 | printing |
| SBC | $78.81 | 2006-01-20 | telephone |
| SBC | $76.96 | 2006-02-07 | telephone |
| REBECCA GATLIN | $75.95 | 2006-03-28 | staff salary |
| THE DAILY NEWS-TRIBUNE | $74.80 | 2006-05-05 | ad - newspaper |
| STAPLES | $73.02 | 2006-01-12 | office supplies |
| REBECCA GATLIN | $67.01 | 2006-02-07 | staff salary |
| REBECCA GATLIN | $62.54 | 2006-01-23 | staff salary |
| REBECCA GATLIN | $58.08 | 2006-03-20 | staff salary |
| REBECCA GATLIN | $58.08 | 2006-06-19 | staff salary |
| REBECCA GATLIN | $51.37 | 2006-02-17 | staff salary |
| REBECCA GATLIN | $49.14 | 2006-04-05 | staff salary |
| REBECCA GATLIN | $46.90 | 2006-04-20 | staff salary |
| POSTMASTER | $43.00 | 2006-05-10 | postage |
| POSTMASTER | $39.00 | 2006-05-04 | postage |
| REBECCA GATLIN | $35.74 | 2006-03-06 | staff salary |
| REBECCA GATLIN | $24.56 | 2006-06-28 | staff salary |
| STAPLES | $16.62 | 2006-04-05 | office supplies |
| POSTMASTER | $6.03 | 2006-04-19 | postage |