Semiannual
Filed Doc ID: 335726 | Committee: Chuck Sauer for State Rep
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 14 |
Receipts (52 | $36,709.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles Sauer | $16,500.00 | 2006-11-25 | |
| FRED EYCHANER | $5,000.00 | 2006-08-14 | |
| United Steel Workers | $1,000.00 | 2006-10-14 | |
| THE MEDICINE STOP | $1,000.00 | 2006-07-12 | |
| Dekalb County Democrats | $1,000.00 | 2006-11-01 | |
| DEKALB COUNTY BUILDING CONSTRUCTION TRADES COUNCIL | $1,000.00 | 2006-10-02 | |
| Charles Sauer | $693.00 | 2006-11-02 | ad - newspaper |
| ILLINOIS AFL-CIO COPE | $500.00 | 2006-08-03 | |
| IBEW EDUCATIONAL COMMITTEE | $500.00 | 2006-08-03 | |
| JACKIE & RICH SCHMACK | $500.00 | 2006-10-06 | |
| Allen Yee | $500.00 | 2006-07-01 | |
| IBEW LOCAL 364 PAC | $500.00 | 2006-10-03 | |
| NORTHWESTERN IL BUILDING & CONSTRUCTION TRADES COUNCIL PAC | $500.00 | 2006-07-01 | |
| LABORERS LOCAL 32 PAC | $500.00 | 2006-09-28 | |
| Dekalb County Democrats | $500.00 | 2006-09-26 | |
| NORTH CENTRAL IL LABORERS COUNCIL PAC | $300.00 | 2006-07-01 | |
| KAREN & DAN IRWIN | $300.00 | 2006-09-19 | |
| MARGARET BAACK | $300.00 | 2006-08-10 | |
| COLUMBIA PHARMACY | $250.00 | 2006-09-01 | |
| SPRINGFIELD PHARMACEUTICAL ASSN | $250.00 | 2006-08-24 | |
| ANDREW ALLDREDGE | $250.00 | 2006-09-22 | |
| Marvin Gittler | $250.00 | 2006-10-10 | |
| OGLE COUNTY DEMOCRATIC CENTRAL COMM | $250.00 | 2006-08-14 | |
| MOIRA MARONEY | $250.00 | 2006-09-20 | |
| VALUE VILLAGE PHARMACY | $201.00 | 2006-08-22 | |
| EYE DEAL OPTICAL | $200.00 | 2006-10-05 | office space |
| Richard L Turner Jr Law Office | $200.00 | 2006-10-23 | |
| BANSLEY AND KIENER | $200.00 | 2006-09-06 | |
| William Coughlin | $200.00 | 2006-07-01 | |
| MICHAEL FAVIA | $200.00 | 2006-07-20 | |
| TIM HOOK | $200.00 | 2006-08-10 | |
| CARL JORDAN | $200.00 | 2006-09-21 | |
| THOMAS OSHEA | $200.00 | 2006-09-12 | |
| RAMESH PATEL | $200.00 | 2006-09-01 | |
| STEVE & NINA SLACK | $200.00 | 2006-09-06 | |
| EYE DEAL OPTICAL | $200.00 | 2006-08-05 | office space |
| EYE DEAL OPTICAL | $200.00 | 2006-09-05 | office space |
| ILLINOIS PHARMACISTS PAC | $185.00 | 2006-09-06 | |
| HERB & IRENE RUBIN | $150.00 | 2006-08-21 | |
| AL NUDO | $100.00 | 2006-07-09 | |
| Lesley Duffy | $100.00 | 2006-07-27 | |
| John Velk | $100.00 | 2006-09-07 | |
| OGLE COUNTY DEMOCRATIC CENTRAL COMM | $100.00 | 2006-11-07 | |
| United Steel Workers | $100.00 | 2006-10-17 | |
| AL NUDO | $100.00 | 2006-11-01 | |
| Lesley Duffy | $100.00 | 2006-10-11 | |
| LON & KATHLEEN CLARK | $100.00 | 2006-09-26 | |
| LON & KATHLEEN CLARK | $100.00 | 2006-08-25 | |
| John Velk | $100.00 | 2006-10-13 | |
| HERB & IRENE RUBIN | $80.00 | 2006-10-02 |
Expenditures (85 | $57,209.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Don Floyd | $16,000.00 | 2006-11-30 | consulting |
| Postmaster | $5,450.00 | 2006-10-24 | postage |
| Johnson Press | $3,850.30 | 2006-10-24 | printing |
| Postmaster | $3,781.97 | 2006-09-29 | postage |
| NI Publishing | $2,965.00 | 2006-10-23 | ad - newspaper |
| Forest Printing | $2,495.00 | 2006-09-28 | printing |
| Graphix One | $1,830.00 | 2006-08-19 | signs |
| CF Printing | $1,264.40 | 2006-07-21 | printing |
| Forest Printing | $965.00 | 2006-07-01 | |
| Daily Chronicle | $759.15 | 2006-11-01 | ad - newspaper |
| Daily Chronicle | $660.00 | 2006-08-17 | ad - newspaper |
| WSPY | $570.00 | 2006-10-30 | media - radio |
| Dr Don's Buttons | $545.33 | 2006-08-21 | promotional items |
| Graphix One | $540.00 | 2006-10-10 | signs |
| Postmaster | $523.57 | 2006-07-24 | postage |
| WDKB | $510.00 | 2006-10-30 | media - radio |
| Regal Printing | $504.31 | 2006-08-14 | printing |
| Benjamin Ellis | $500.00 | 2006-09-30 | contractual |
| Benjamin Ellis | $500.00 | 2006-08-15 | contractual |
| Benjamin Ellis | $500.00 | 2006-08-30 | contractual |
| Benjamin Ellis | $500.00 | 2006-09-15 | contractual |
| Benjamin Ellis | $500.00 | 2006-10-16 | contractual |
| Benjamin Ellis | $500.00 | 2006-07-15 | contractual |
| Benjamin Ellis | $500.00 | 2006-07-30 | contractual |
| Benjamin Ellis | $500.00 | 2006-11-15 | contractual |
| Benjamin Ellis | $500.00 | 2006-10-31 | contractual |
| Competitive Edge | $486.71 | 2006-09-22 | promotional items |
| Forest Printing | $485.00 | 2006-09-06 | printing |
| Best Buy | $485.00 | 2006-07-10 | equipment - purchase |
| Postmaster | $464.58 | 2006-09-11 | postage |
| Rochelle News Leader | $451.50 | 2006-11-01 | ad - newspaper |
| Rochelle News Leader | $435.00 | 2006-10-30 | ad - newspaper |
| Daily Chronicle | $424.80 | 2006-09-06 | ad - newspaper |
| Best Buy | $419.68 | 2006-08-11 | computer - purchase |
| WRHL | $390.00 | 2006-10-30 | media - radio |
| Don Floyd | $326.25 | 2006-11-30 | mileage reimb |
| WLBK | $300.00 | 2006-10-30 | media - radio |
| Postmaster | $293.56 | 2006-08-15 | postage |
| WDKB | $280.00 | 2006-10-10 | media - radio |
| First National Merchant Solutions | $250.00 | 2006-09-30 | bank charges |
| All Weather Products | $243.23 | 2006-09-26 | signs |
| WRHL | $230.00 | 2006-10-13 | media - radio |
| Copy Service | $227.40 | 2006-09-08 | printing |
| Don Floyd | $218.25 | 2006-10-08 | mileage reimb |
| Le Print Express | $214.14 | 2006-08-14 | printing |
| TAXCO RESTAURANT | $200.00 | 2006-10-05 | fund raising - food |
| WLBK | $200.00 | 2006-10-13 | media - radio |
| Verizon Wireless | $199.86 | 2006-11-24 | computer - access |
| First National Merchant Solutions | $160.00 | 2006-07-31 | bank charges |
| Castle Printech | $160.00 | 2006-10-27 | printing |