Semiannual

Filed Doc ID: 323122 | Committee: Republican Central Comm of McHenry County

Document Information

Filed Date2006-09-08
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages10
AmendedYes

Receipts (39 | $17,200.00)

DonorAmountDateDescription
Pro Life Victory PAC $2,400.00 2006-02-03
American Community Bank $950.00 2006-01-30
Citizens for Pamela Althoff $900.00 2006-01-25
Citizens for Mark Beaubien $900.00 2006-01-30
Charles Eldredge $900.00 2006-01-22
Citizens for Nygren $800.00 2006-01-10
Smith Engineering $750.00 2006-01-31
Allan Hamilton $750.00 2006-01-29
Citizens to Elect Lou Bianchi $750.00 2006-01-15
McSweeney For Congress $750.00 2006-01-29
Local 150 PAC $750.00 2006-01-12
American Consulting Engineers $500.00 2006-01-27
McHenry Analytical Laboratory $450.00 2006-01-31
Committee to Elect Ken Koehler $450.00 2006-01-10
Fioretti Consulting $400.00 2006-01-26
T P Mathews $400.00 2006-01-26
Planned Development` $350.00 2006-01-31
Citizens for Bill Peterson $250.00 2006-01-16
Wight Consulting $200.00 2006-01-26
Mark Gummerson $200.00 2006-01-26
Sue Hutchinson $200.00 2006-01-18
Vernon Kays $200.00 2006-02-04
Jeff Ladd $200.00 2006-01-15
Susan Lasordo $200.00 2006-01-31
Aaron Lincoln $200.00 2006-02-01
Paul Lis $200.00 2006-01-16
Chuck Lutzow $200.00 2006-01-23
Surgipath $200.00 2006-01-10
William Burns $200.00 2006-01-31
Gidwitz For Governor $200.00 2006-04-07
Citizens for Bill Brady $200.00 2006-01-17
Citizens for Churchill $200.00 2006-01-28
Friends of Kathy Salvi $200.00 2006-02-04
Jourdan Committee to Preserve and Project Good Government $200.00 2006-01-30
Manzullo for Congress $200.00 2006-01-30
Oberweis for Illinois $200.00 2006-01-14
Citizens to Elect Lou Bianchi $100.00 2006-02-04
Friends of Kathy Salvi $50.00 2006-01-24
Sue Hutchinson $50.00 2006-01-18

Expenditures (48 | $21,914.72)

PayeeAmountDatePurpose
Longhorn Steakhouse $4,830.78 2006-02-04 Balance on Dinner Dance
Longhorn Steakhouse $3,000.00 2006-01-24 Dinner Dance Deposit
D'Andrea's Banquets $931.00 2006-03-25 Election Night Party
Elm Street Design $697.50 2006-02-03 Signs for Dinner Dance
The Print Shop $626.65 2006-02-07 printing
The Print Shop $618.15 2006-02-28 printing
Geri Davis $600.00 2006-02-03 Salary
Geri Davis $600.00 2006-02-28 Salary
Geri Davis $600.00 2006-03-27 Salary
Geri Davis $600.00 2006-04-26 Salary
Geri Davis $600.00 2006-05-28 Salary
Geri Davis $600.00 2006-06-09 Salary
D'Andrea's Banquets $558.48 2006-04-05 Balance Due-election Night Party
DB Traveling Sound $500.00 2006-02-04 DJ for Dinner Dance
E 2 Promotions $437.14 2006-02-07 Giveaways for Dinner Dance
ReMax Plaza $400.00 2006-04-26 Rent
ReMax Plaza $400.00 2006-02-01 Rent
ReMax Plaza $400.00 2006-02-28 Rent
ReMax Plaza $400.00 2006-04-01 Rent
United States Postal Service $390.00 2006-02-28 postage
McHenry County Fair Association $345.00 2006-03-27 Booth Insurance/Passes-County Fair
United States Department of Treasury $308.22 2006-04-28 Withholding Taxes
University Movers $300.00 2006-06-05 Moving Office stuff to Storage
Source One $294.40 2006-02-07 office supplies
Lockers Flowers $263.60 2006-03-12 Dinner Dance Flowers
Geri Davis $220.31 2006-06-26 Reimbursment for Office Supplies
Yapelli Giola $200.00 2006-04-26 accounting fees
Sinful Saints $200.00 2006-05-31 Deposit for Freedom Fest
United States Postal Service $162.00 2006-04-05 postage
Illinois Department of Revenue $160.45 2006-04-28 Withholding Taxes
Staples $156.50 2006-06-25 office supplies
United States Postal Service $156.00 2006-05-09 postage
United States Department of Treasury $150.75 2006-01-15 taxes
AT&T $148.54 2006-06-09 Phone
Geri Davis $136.10 2006-02-28 Reimbursement-
United States Postal Service $117.00 2006-03-31 postage
AT&T $104.95 2006-05-17 Phone
Woodstock VFW $100.00 2006-04-26 Rent-5/16 Meeting
Woodstock VFW $100.00 2006-02-28 Rent County Convention
Source One $97.17 2006-02-28 office supplies
United States Postal Service $84.00 2006-02-15 postage
United States Postal Service $64.50 2006-02-13 postage
SBC Bill Payment Center $56.10 2006-04-05 Phone
SBC Bill Payment Center $52.94 2006-02-28 Phone
SBC Bill Payment Center $50.67 2006-02-07 Phone
United States Postal Service $39.00 2006-02-07 postage
United States Department of Treasury $36.00 2006-01-15 taxes
Illinois Department of Revenue $20.82 2006-01-15 taxes