Semiannual
Filed Doc ID: 322411 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
Receipts (67 | $91,404.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Danivel Baker | $250.00 | 2006-03-18 | |
| Thea M. Robinson | $200.00 | 2006-01-24 | |
| Dan Gianessi | $200.00 | 2006-06-12 | |
| The Bowmark Consulting Group | $200.00 | 2006-02-09 | |
| Diana Hall | $200.00 | 2006-05-24 | |
| Michael Kennedy | $200.00 | 2006-02-25 | |
| Sheet Metal Workers | $200.00 | 2006-03-04 | |
| Steamfitter Local 353 PAC | $200.00 | 2006-03-08 | |
| Mail Tech Enterprises LLC | $154.21 | 2006-03-15 | refund |
| B. M & G. E. Pierce | $150.00 | 2006-02-09 | |
| Planned Parenthood Votes Illinois | $118.75 | 2006-03-21 | voters' guide |
| North Central IL Laborers' District Council PAC | $108.00 | 2006-03-06 | staff work |
| SEIU Local 880 PAC | $105.39 | 2006-03-14 | staff salary |
| Lewis Bender | $100.00 | 2006-02-09 | |
| Lewis Bender | $100.00 | 2006-05-24 | |
| B. M & G. E. Pierce | $50.00 | 2006-02-25 | |
| Roberta Parks | $48.00 | 2006-03-02 | postage |
Expenditures (105 | $76,431.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kyle Dooley | $300.00 | 2006-05-01 | Stipend |
| Kyle Dooley | $300.00 | 2006-05-15 | Stipend |
| Kyle Dooley | $300.00 | 2006-05-31 | stipend |
| United States Post Office | $269.10 | 2006-02-04 | postage |
| Kyle Dooley | $266.41 | 2006-02-12 | office supplies & gas |
| Thomas Jefferson Foundation | $250.00 | 2006-06-24 | table for dinner |
| AT&T | $236.55 | 2006-04-17 | telephone |
| Josh Cox | $219.00 | 2006-05-31 | Stipend office supplies |
| Lowe's of East Peoria IL | $217.93 | 2006-02-04 | supplies for signs |
| Kyle Dooley | $216.40 | 2006-01-15 | Stipend & mileage |
| Ashley Enter | $208.94 | 2006-03-15 | Office supplies gas |
| SBC | $208.50 | 2006-02-02 | telephone |
| Verizon Wireless | $203.41 | 2006-02-17 | telephone |
| Josh Cox | $200.00 | 2006-06-13 | Stipend |
| Tri County Urban League | $200.00 | 2006-04-04 | Dinner |
| Verizon Wireless | $190.89 | 2006-03-23 | telephone |
| AT&T | $188.14 | 2006-05-24 | telephone |
| AT&T | $187.69 | 2006-06-24 | telephone |
| Canton Daily Ledger | $180.00 | 2006-01-15 | ad - newspaper |
| Kyle Dooley | $176.00 | 2006-01-09 | Stipend office supplies |
| WING Printing | $175.00 | 2006-04-12 | printing |
| Kyle Dooley | $147.71 | 2006-06-13 | Fuel reimbursement |
| Verizon Wireless | $127.56 | 2006-05-24 | telephone |
| Verizon Wireless | $127.16 | 2006-04-17 | telephone |
| Verizon Wireless | $124.44 | 2006-06-24 | telephone |
| Ashley Enter | $114.46 | 2006-03-16 | office supplies |
| Ashley Enter | $112.30 | 2006-02-20 | postage |
| Verizon Wireless | $105.99 | 2006-01-24 | telephone |
| Ashley Enter | $100.00 | 2006-02-25 | Stipend |
| Ashley Enter | $100.00 | 2006-02-11 | stipend |
| Ashley Enter | $100.00 | 2006-02-06 | Stipend |
| Josh Cox | $100.00 | 2006-03-24 | Stipend |
| Josh Cox | $100.00 | 2006-03-15 | Stipend |
| Ashley Enter | $100.00 | 2006-01-28 | stipend |
| Ashley Enter | $100.00 | 2006-01-09 | Stipend |
| Ashley Enter | $100.00 | 2006-01-15 | Stipend |
| Ashley Enter | $100.00 | 2006-01-21 | Stipend |
| Ashley Enter | $100.00 | 2006-03-24 | Stipend |
| Kyle Dooley | $100.00 | 2006-03-15 | Stipend |
| Kyle Dooley | $100.00 | 2006-03-04 | Stipend |
| Kyle Dooley | $100.00 | 2006-02-25 | Stipend |
| Kyle Dooley | $100.00 | 2006-02-20 | Stipend |
| Ashley Enter | $100.00 | 2006-03-24 | Stipend |
| Kyle Dooley | $100.00 | 2006-02-11 | stipend |
| Kyle Dooley | $100.00 | 2006-02-04 | Stipend |
| Kyle Dooley | $100.00 | 2006-01-28 | Stipend |
| Kyle Dooley | $100.00 | 2006-01-21 | Stipend |
| Ashley Enter | $100.00 | 2006-03-15 | Stipend |
| Ashley Enter | $100.00 | 2006-03-04 | Stipend |
| Ashley Enter | $94.94 | 2006-01-24 | Office supplies travel |