Semiannual

Filed Doc ID: 323673 | Committee: Chicago Republican Party

Document Information

Filed Date2006-10-10
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages5
AmendedYes

Receipts (31 | $5,868.61)

DonorAmountDateDescription
Clark Pellett $1,141.00 2006-06-14 Reception
Clark Pellett $681.50 2006-06-08 Services Rendered
Clark Pellett $645.41 2006-04-19 Room for meeting
Clark Pellett $341.25 2006-04-19 Room for Meeting
Clark Pellett $333.00 2006-01-31 Coffee Mugs
Clark Pellett $322.35 2006-02-27 Printer Repair
Clark Pellett $300.00 2006-05-19 Security
Clark Pellett $289.38 2006-04-19 Food
Clark Pellett $187.40 2006-06-02 Paper and Printer Cartridges
Clark Pellett $150.00 2006-04-24 signs
Clark Pellett $100.20 2006-05-06 Food
Clark Pellett $100.00 2006-05-24
Clark Pellett $100.00 2006-06-29
Clark Pellett $100.00 2006-04-24 adbook
Clark Pellett $100.00 2006-04-24 parade
Clark Pellett $100.00 2006-05-19 phone
Clark Pellett $100.00 2006-05-20 Golf Hole Sponsership
Clark Pellett $100.00 2006-06-28 In-kind
Clark Pellett $94.03 2006-06-08 phone
Clark Pellett $80.12 2006-05-10 Food for meetings
Clark Pellett $80.12 2006-04-12 Food for meetings
Clark Pellett $71.64 2006-03-08 Sandwiches for meetings
Clark Pellett $71.64 2006-02-08 Food for meetings
Clark Pellett $60.00 2006-02-11 Websites
Clark Pellett $54.23 2006-02-08 supplies
Clark Pellett $43.59 2006-04-20 Printer Cartridges
Clark Pellett $39.00 2006-04-20 Stamps
Clark Pellett $32.69 2006-06-20 Ink Cartridge
Clark Pellett $20.00 2006-05-25
Clark Pellett $18.52 2006-06-28 Business Card Paper
Clark Pellett $11.54 2006-06-21 Paper

Expenditures (6 | $1,755.55)

PayeeAmountDatePurpose
John Koziol $1,250.00 2006-04-12 Consultant
St. Patricks Day Parade Committee $125.00 2006-02-12 adbook
St. Patricks Day Parade Committee $100.00 2006-02-12 Parade
Mcleod USA $94.12 2006-03-28 phone
Mcleod USA $93.50 2006-03-03 Phone
Mcleod USA $92.93 2006-05-17 phone