Semiannual

Filed Doc ID: 323409 | Committee: Friends for John Cavaletto

Document Information

Filed Date2006-09-29
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages11
AmendedYes

Receipts (61 | $47,358.45)

DonorAmountDateDescription
HOUSE REPUBLICAN ORGANIZATION $5,487.93 2006-03-29 PRINTING & MAIL
CITIZENS FOR DAVID REIS $4,000.00 2006-06-28
HOUSE REPUBLICAN ORGANIZATION $3,924.00 2006-03-15 CAMPAIGN SOFTWARE
JAMES RUETER $2,500.00 2006-04-28
HOUSE REPUBLICAN ORGANIZATION $2,383.00 2006-03-31 PRINTING & MAIL
CITIZENS FOR STEPHENS $2,000.00 2006-06-15
N C PRIES IMPLEMENT $1,750.00 2006-04-28
PERRY STANFA TRUCKING INC $1,500.00 2006-04-21
CITIZENS FOR DAVID REIS $1,000.00 2006-04-28
CITIZENS TO ELECT TOM CROSS $1,000.00 2006-04-21
N C PRIES IMPLEMENT $1,000.00 2006-04-28
Illinois Turn Around Team Fund $1,000.00 2006-04-11
CITIZENS FOR FRANK WATSON $1,000.00 2006-04-12
Illinois Turn Around Team Fund $1,000.00 2006-04-21
MARTIN HOERCHLER $1,000.00 2006-01-26
HOUSE REPUBLICAN ORGANIZATION $891.69 2006-06-30 PAYROLL
HOUSE REPUBLICAN ORGANIZATION $891.69 2006-05-15 PAYROLL
HOUSE REPUBLICAN ORGANIZATION $891.69 2006-06-15 PAYROLL
HOUSE REPUBLICAN ORGANIZATION $891.68 2006-05-31 PAYROLL
ALLIANCE RELOCATION AND MANAGEMENT $700.00 2006-05-12
HOUSE REPUBLICAN ORGANIZATION $642.68 2006-06-16 insurance
HOUSE REPUBLICAN ORGANIZATION $642.68 2006-05-17 insurance
KRISTINE OSTER $600.00 2006-06-15
BLUE PUPPY SOLUTIONS $600.00 2006-06-15
JEFFREY CAVITT $500.00 2006-04-28
CITIZENS FOR DAVID REIS $500.00 2006-04-12
JAMES RUETER $500.00 2006-04-21
JOE HOTZE $500.00 2006-02-28
Illinois Turn Around Team Fund $500.00 2006-06-30
GRAHAM PETROLEUM CORP $500.00 2006-04-12
CITIZENS FOR STEPHENS $500.00 2006-04-12
MAX SULLENS $500.00 2006-04-28
PREECHA TAWJAREON $500.00 2006-06-15
THE MASCHHOFFS INC $500.00 2006-04-12
ROXIE UNDERWOOD $500.00 2006-02-09
WILLIAM SHINN $400.00 2006-06-28
CERTIFIED TITLE CO $300.00 2006-04-28
HOUSE REPUBLICAN ORGANIZATION $297.02 2006-05-17 MILEAGE
HOUSE REPUBLICAN ORGANIZATION $250.00 2006-06-30 MILEAGE
CHARLES BARENFANGER $250.00 2006-05-12
WILLIAM DWYER $250.00 2006-03-23
EDWARD SMALLEY $250.00 2006-05-12
LEONARD ROSE $250.00 2006-03-23
DOUGLAS BALDRIDGE $250.00 2006-04-21
SHERRI BECKHAM $200.00 2006-02-28
ILLINOIS REPUBLICAN PARTY $200.00 2006-04-11
ILLINOIS REPUBLICAN PARTY $200.00 2006-06-15
HOUSE REPUBLICAN ORGANIZATION $200.00 2006-06-30 LODGING
RONALD GAJEWSKI $200.00 2006-03-23
DAN CRUNK $175.00 2006-04-28

Expenditures (54 | $20,499.21)

PayeeAmountDatePurpose
HIDDEN LAKE WINERY $7,299.38 2006-05-09 CAMPAIGN KICKOFF EVENT
ROY BROWN BAND $1,500.00 2006-04-21 ENTERTAINMENT FOR KICKOFF
MARILYN WIGGINS $800.00 2006-05-30 RENT
GOSSETT PRINTING $681.68 2006-03-14 CARDS MEMOS LETTERHEAD
ANITA ROSEMONT MUSIC $600.00 2006-04-21 ENTERTAINMENT FOR KICKOFF
MT VERNON REGISTER NEWS $555.90 2006-05-11 ADVERTISING
MINOR LEAGUE $545.70 2006-06-13 SHIRTS
MARILYN WIGGINS $400.00 2006-04-14 RENT
MARILYN WIGGINS $400.00 2006-02-28 headquarters - rent
UNITED STATES POSTMASTER $390.00 2006-03-22 postage
UNITED STATES POSTMASTER $390.00 2006-03-10 postage
UNITED STATES POSTMASTER $390.00 2006-04-26 postage
UNION BANNER $379.07 2006-06-20 postage
SALEM TIMES COMMONER $331.20 2006-05-11 ADVERTISING
UNITED STATES POSTMASTER $326.08 2006-02-22 PERMIT #73
UNITED STATES POSTMASTER $320.00 2006-06-09 BULK MAIL
GOSSETT PRINTING $314.89 2006-06-13 MEMOS PADS
RAM TELECOM $293.35 2006-01-16 equipment - purchase
BREESE JOURNAL & PUBLISHING $290.76 2006-05-11 ADVERTISING AND SUBSCRIPTION
CENTRALIA SENTINEL $277.10 2006-04-04 ADVERTISING
CENTRALIA CHAMBER OF COMMERCE $260.00 2006-05-11 GOLF OUTING
VERIZON WIRELESS $213.83 2006-01-16 telephone
GOSSETT PRINTING $212.93 2006-03-22 THANK YOU LETTERS
HYPE INITIATIVES $200.00 2006-01-16 media - production
US SONET $174.03 2006-06-13 COMMUNICATIONS
UNION BANNER $170.00 2006-05-11 DISPLAY AD
CENTRALIA CHAMBER OF COMMERCE $167.00 2006-04-11 DONATION
MINOR LEAGUE $162.64 2006-05-11 T-SHIRTS
US SONET $157.61 2006-01-26 INTERNET/LONG DISTANCE
UNITED STATES POSTMASTER $156.00 2006-02-27 postage
CITY OF SALEM $146.84 2006-03-03 GAS WATER SEWER BILL
US SONET $143.30 2006-04-21 COMMUNICATIONS
US SONET $143.30 2006-02-22 TELECOMMUNICATIONS
US SONET $143.30 2006-03-22 COMMUNICATIONS
CITY OF SALEM $118.11 2006-04-10 utilities
WALMART $118.04 2006-02-22 office supplies
CITY OF SALEM $112.97 2006-05-11 GAS WATER AND SEWER BILL
VERIZON WIRELESS $108.52 2006-01-26 telephone
VERIZON WIRELESS $104.37 2006-03-03 CELL PHONE
VERIZON WIRELESS $103.66 2006-06-13 CELL PHONE
VERIZON WIRELESS $103.36 2006-05-11 CELL PHONE
VERIZON WIRELESS $103.26 2006-04-10 CELL PHONE
MT VERNON REGISTER NEWS $90.00 2006-05-11 ADVERTISING
AMEREN IP $87.21 2006-06-13 ELECTRIC BILL
UNITED STATES POSTMASTER $78.00 2006-02-01 postage
CENTRALIA SENTINEL $75.50 2006-05-11 CIRCULATION SUBSCRIPTION
AMEREN IP $68.03 2006-05-11 ELECTRIC BILL
UNITED STATES POSTMASTER $66.00 2006-03-03 P.O. BOX RENTAL
AMEREN IP $65.51 2006-04-10 POWER BILL
CITY OF SALEM $55.99 2006-06-26 utilities