Semiannual

Filed Doc ID: 322540 | Committee: Friends for David McAloon

Document Information

Filed Date2006-08-01
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages10
AmendedYes

Receipts (19 | $24,020.00)

DonorAmountDateDescription
Calvin Slot $20,000.00 2006-02-14
Calvin Slot $1,300.00 2006-05-26
Calvin Slot $1,000.00 2006-03-22
Calvin Slot $700.00 2006-04-18
Clifford A Engelman $229.00 2006-02-23 gifts
Illinois Center Right Coalition $200.00 2006-04-12
Ed Hauschild $120.00 2006-02-23
Morris Fundraiser $70.00 2006-02-23
Orin Cooper $50.00 2006-01-22
Orin Cooper $50.00 2006-02-23
Mark Dempsey $50.00 2006-02-23
Ed Hauschild $50.00 2006-02-23
Orin Cooper $49.00 2006-02-23
Mark Dempsey $34.00 2006-02-23
Mark Dempsey $30.00 2006-03-02
Mark Dempsey $26.00 2006-01-22
Orin Cooper $22.00 2006-03-09
Mark Dempsey $20.00 2006-02-23
Clifford A Engelman $20.00 2006-02-23

Expenditures (47 | $30,370.19)

PayeeAmountDatePurpose
WCSJ-WJDK $4,806.15 2006-03-09 Advertising Radio
Taylored Printing INC $4,417.36 2006-03-04 printing
Taylored Printing INC $4,417.36 2006-03-04 printing
United States Post Office $3,881.81 2006-03-04 postage
Next Media $3,590.00 2006-03-09 Advertising Radio
Taylored Printing INC $1,153.30 2006-02-18 printing
Lestina's Catering $931.88 2006-02-23 fund raising - food
Olive Branch $697.72 2006-03-21 Catering victory party
Verizon Wireless $500.00 2006-05-25 Cell phone
Family Time Magazine $500.00 2006-03-09 Advertising magazine
Taylored Printing INC $392.10 2006-02-24 printing
Nicor $317.66 2006-01-22 office gas
Nicor $301.44 2006-01-11 gas office
Nicor $300.00 2006-05-26 utilities
By Request Disc Jockey Service $300.00 2006-05-08 Entertainment victory party
Nicor $264.67 2006-02-24 utilities
Verizon Wireless $263.97 2006-01-11 taxes
Gary Dahl for State Senate $260.00 2006-02-18 ticket purchase
Family Time Magazine $250.00 2006-01-22 Advertising Newspaper
Jon Zahm $250.00 2006-01-20 Consulting Fees
VFW Post 6049 $250.00 2006-02-23 fund raising - hall rental
Kankakee County Republican Central Committee $230.00 2006-02-02 ticket purchase
David McAloon $200.00 2006-02-15 Mileage Expense reimbursement
AT&T $200.00 2006-05-26 telephone
Jill Vigna $165.99 2006-02-06 Mileage Expense reimbursement
Balloon Art by D&J $145.00 2006-03-21 Decoration victory party
Jill Vigna $129.43 2006-03-04 Reimbursement printing and mileage expense
Verizon Wireless $126.74 2006-01-22 Cell Phone bill
David McAloon $125.00 2006-01-04 Mileage Reimbursement
Balloon Art by D&J $115.60 2006-02-23 fund raising - entertainment
LaSalle County Republican Central Committee $100.00 2006-03-04 ticket purchase
David McAloon $80.00 2006-01-30 Mileage expense Reimbursement
David McAloon $80.00 2006-01-20 Mileage expense Reimbursement
LaSalle County Republican Central Committee $80.00 2006-01-22 Lincoln day dinner
AT&T $79.90 2006-03-09 telephone
Verizon Wireless $69.05 2006-03-09 Cell phone
David McAloon $60.00 2006-02-13 Mileage expense reimbursement
David McAloon $60.00 2006-01-26 Mileage expense Reimbursement
David McAloon $60.00 2006-01-17 Mileage Expense Reimbursement
David McAloon $40.00 2006-01-25 Mileage Expense Reimbursement
Jill Vigna $37.76 2006-01-27 Milage reimburstment
LaSalle County Republican Central Committee $30.00 2006-01-20 Lincoln Day Dinner
David McAloon $25.30 2006-01-25 Mileage Expense Reimbursement
Kankakee County Republican Central Committee $25.00 2006-01-22 contribution
David McAloon $20.00 2006-02-08 Mileage and food expense reimbursement
Jill Vigna $20.00 2006-02-23 Reimbursement for janitor payment
David McAloon $20.00 2006-02-06 Mileage Expense Reimbursement