Semiannual

Filed Doc ID: 331057 | Committee: Statewide Medical Alliance for the Survival of Healthcare

Document Information

Filed Date2007-01-03
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages12

Receipts (49 | $18,615.00)

DonorAmountDateDescription
Steven Neurnberger $1,500.00 2006-10-23
Steven P. Nuernberger Trust $1,500.00 2006-10-24
Citizens for Judge Weber $1,000.00 2006-12-14
Rural Family Medicine $600.00 2006-09-30
Stromsdorfer-Tolod Medical Lab Ltd. $600.00 2006-08-24
Charles & Julia Schranck $600.00 2006-08-14
Mohammed & Diane Megahy $600.00 2006-12-21
Mohammed & Diane Megahy $500.00 2006-10-31
Womens Care of Southern Illinois PC $500.00 2006-07-14
Jack sanford $500.00 2006-08-24
Advanced Diagnostic Imaging $500.00 2006-08-18
Brad & Julie Ringhofer $500.00 2006-08-24
Lincoln Surgical Group ltd. $500.00 2006-08-24
Associated Foot Surgeons $500.00 2006-08-24
Stephen Schmidt $450.00 2006-10-07
Lincoln Surgical Group ltd. $400.00 2006-10-05
Womens Care of Southern Illinois PC $350.00 2006-10-24
Urological Associates of Belleville $350.00 2006-11-24
Paul Sander $350.00 2006-11-24
Advanced Diagnostic Imaging $350.00 2006-11-13
Jeffrey & Cynthia Parres $350.00 2006-08-24
Orthopedic and Sports Medicine Phy. LTD. $350.00 2006-10-24
Duk Kim $350.00 2006-10-31
Randolph Freeman $350.00 2006-10-31
Fairview Heights Medical Group $350.00 2006-11-06
Cardiothoracic Surgery Associates $350.00 2006-10-24
T.C. Kopjas $300.00 2006-11-06
Carl Lee $300.00 2006-08-14
Gary & Kelly Hilligoss $300.00 2006-08-24
Robert Hamilton $300.00 2006-08-14
Morris Kugler $300.00 2006-10-07
Charles & Kathleen Dumontier $300.00 2006-08-14
Ferdinand Mueller $300.00 2006-10-31
Brad & Julie Ringhofer $250.00 2006-10-24
Kevin Barnett $250.00 2006-09-30
Patrick & Connie Zimmermann $200.00 2006-10-24
Mohammed & Diane Megahy $200.00 2006-07-14
Murray & Rebecca McGrady $150.00 2006-08-14
Stephen Schmidt $150.00 2006-08-14
Leopoldo Pardo $150.00 2006-08-14
Leopoldo Pardo $150.00 2006-08-24
Patrick & Connie Zimmermann $150.00 2006-08-14
Philip Johnson $125.00 2006-08-14
Philip Johnson $125.00 2006-10-24
Philip Johnson $125.00 2006-09-05
Mohammed & Diane Megahy $100.00 2006-09-30
Murray & Rebecca McGrady $80.00 2006-08-24
Robert Hamilton $30.00 2006-09-26
Charles & Julia Schranck $30.00 2006-09-26

Expenditures (63 | $43,429.48)

PayeeAmountDatePurpose
Southern Illinois University-Edwardsville $3,742.50 2006-07-01 services of interne
Southern Illinois University-Edwardsville $3,742.50 2006-09-05 stipend for intern
snow printing $3,116.55 2006-10-24 110000 copies of green cards
Stonewolf Golf Club $2,960.79 2006-08-24 golf tournament-fundraiser
Promopartners $2,778.91 2006-09-19 medical scrub tunics-250
Promopartners $2,773.38 2006-07-14 250 scrub suits given as promotions
snow printing $2,457.05 2006-10-30 printing of fliers
Stonewolf Golf Club $2,092.00 2006-07-27 golf tournament fundraiser
Kevin Hall $2,052.44 2006-10-24 reimbursement for newspaper ads
Brian Quarton $1,725.04 2006-07-20 shirts
Carver's $1,341.86 2006-08-30 caterer for Dr. Hamilton's reception
Belleville News-Democrat $1,290.00 2006-10-24 advertising
snow printing $1,214.10 2006-09-01 green cards for candidates
US Postal Service $1,170.00 2006-11-01 mailing of green cards
Eberhart Sign & Lighting $906.75 2006-07-26 signs for golf tournament
US Postal Service $780.00 2006-12-14 mailing of green cards
US Postal Service $780.00 2006-07-01 mailing
Toni Jakes $600.00 2006-12-01 stipend
Southern Illinois Surgical Center $471.68 2006-09-09 reimbursement
Toni Jakes $470.00 2006-11-01 stipend & 20 hrs. overtime
Morris Kugler $459.00 2006-07-20 community relations
O'Fallon Graphics $438.00 2006-09-05 design on Smash shirts
Walgreen's $421.22 2006-07-14 photofinishing
Robert Hamilton $405.11 2006-08-30 accounting fees
O'Fallon Graphics $372.00 2006-07-14 4000 envelopes & letterhead
Toni Jakes $357.75 2006-10-23 compensation
Office Depot $338.76 2006-11-07 paperenvelopes
Verizon Wireless $266.90 2006-09-30
Verizon Wireless $231.63 2006-08-31 monthly cell phone bill
Verizon Wireless $220.61 2006-11-01 mobile phone bill
Walgreen's $212.62 2006-10-05 photos
Office Max $205.15 2006-11-07 office supplies
Toni Jakes $200.00 2006-12-14 stipend
Toni Jakes $200.00 2006-07-27 monthly stipend
Sam's Club $198.96 2006-08-30 beer & wine for reception
Watson's Office City $193.53 2006-11-07 office supplies
Sun Copies $180.00 2006-07-07 letters printed
Regions Bank $175.00 2006-09-06 fee for booth at Seniorama
Sun Copies $175.00 2006-09-05 stationary
US Postal Service $168.67 2006-11-07 mailing
Morris Kugler $164.62 2006-09-24 reimbursement for refreshments
Toni Jakes $150.00 2006-10-01
US Postal Service $137.67 2006-08-30 mailing for Dr. Hamilton's reception
Sun Copies $118.80 2006-07-14 printing
US Postal Service $117.00 2006-07-07 mailing
Sun Copies $110.24 2006-07-14 printing & folding
Office Depot $109.89 2006-10-08 computer - maintenance
Stonewolf Golf Club $96.00 2006-09-05 deposit for golf tournament
US Postal Service $86.82 2006-09-05 mailing of membership gifts
US Postal Service $78.00 2006-09-05 mailing for golf tournament