Semiannual
Filed Doc ID: 325563 | Committee: Rock Island County Central Cmte
Document Information
| Filed Date | 2006-10-18 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 7 |
| Amended | Yes |
Receipts (18 | $4,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frizzelle & Parsons | $640.00 | 2006-04-19 | |
| Thomas Getz | $460.00 | 2006-04-13 | |
| Zinga for Congress | $320.00 | 2006-04-24 | |
| One Corporation | $320.00 | 2006-04-13 | |
| Riverstone Group Inc. | $320.00 | 2006-05-09 | |
| Steve Haring | $320.00 | 2006-04-19 | |
| T. Sieben | $320.00 | 2006-04-10 | |
| Thomas Getz | $300.00 | 2006-04-11 | |
| Don Margenthaler | $230.00 | 2006-04-10 | |
| Kraig Schwigen | $230.00 | 2006-04-10 | |
| Zinga for Congress | $200.00 | 2006-04-24 | |
| Frizzelle & Parsons | $200.00 | 2006-04-19 | |
| Riverstone Group Inc. | $200.00 | 2006-05-09 | |
| H. Helpenstell | $160.00 | 2006-04-10 | |
| Kraig Schwigen | $100.00 | 2006-04-11 | |
| Steve Haring | $100.00 | 2006-04-19 | |
| Lois Frels | $100.00 | 2006-04-11 | |
| Lois Frels | $80.00 | 2006-04-13 |
Expenditures (34 | $19,283.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ARAMARK | $4,087.08 | 2006-05-14 | Lincoln Day Dinners |
| Beals for Senate | $2,000.00 | 2006-06-23 | |
| Haring for Representative | $2,000.00 | 2006-06-23 | |
| Zinga for Congress | $1,000.00 | 2006-06-23 | |
| Brandt Company | $834.06 | 2006-05-14 | Lincoln Day |
| Dyna-Kleen Service LTD | $795.00 | 2006-01-05 | January Rent |
| Dyna-Kleen Service LTD | $795.00 | 2006-03-06 | March Rent |
| Dyna-Kleen Service LTD | $795.00 | 2006-04-10 | April Rent |
| Dyna-Kleen Service LTD | $795.00 | 2006-05-15 | May Rent |
| Dyna-Kleen Service LTD | $795.00 | 2006-05-30 | June Rent |
| Dyna-Kleen Service LTD | $795.00 | 2006-02-04 | February Rent |
| Printing Unlimited | $615.63 | 2006-06-21 | Letterhead & Envelopes |
| Printing Unlimited | $515.68 | 2006-03-30 | Lincoln Day Dinner |
| Newswander for County Board | $500.00 | 2006-06-23 | |
| Westfield Insurance | $500.00 | 2006-05-30 | Ins-Commercial Package |
| YMCA | $370.00 | 2006-05-14 | Camp Abe Lincoln Scholarship |
| Thomas Getz | $351.00 | 2006-03-30 | Stamps - Lincoln Day Dinner |
| Boy Scouts of America | $350.00 | 2006-05-30 | BSA Camp 2006 |
| The Mark | $250.00 | 2006-05-14 | Lincoln Day AV Equip. |
| Mid American Energy | $201.58 | 2006-01-05 | utilities |
| TPC Cash & Carry | $150.84 | 2006-06-19 | Parade Candy |
| Mid American Energy | $110.10 | 2006-05-14 | Apr & May HQ Utilities |
| Kay Schriefer | $102.15 | 2006-03-15 | Office Cleaning |
| Kay Schriefer | $100.00 | 2006-01-05 | Nov & Dec Office Cleaning |
| Kay Schriefer | $100.00 | 2006-05-30 | HQ Cleaning |
| Mid American Energy | $77.01 | 2006-03-06 | March Utilities |
| Mid American Energy | $56.14 | 2006-02-04 | February utilities |
| Mid American Energy | $44.01 | 2006-06-21 | May Utilities |
| McLeod USA | $33.42 | 2006-04-10 | April Telephone |
| McLeod USA | $33.06 | 2006-05-14 | April Telephone |
| McLeod USA | $32.96 | 2006-03-09 | March Telephone |
| McLeod USA | $32.86 | 2006-02-23 | Phone |
| McLeod USA | $32.82 | 2006-06-21 | telephone |
| McLeod USA | $32.78 | 2006-01-12 | January Telephone Bill |