Semiannual

Filed Doc ID: 335726 | Committee: Chuck Sauer for State Rep

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages14

Receipts (52 | $36,709.00)

DonorAmountDateDescription
EYE DEAL OPTICAL $50.00 2006-10-02
STEVE & NINA SLACK $50.00 2006-10-06

Expenditures (85 | $57,209.56)

PayeeAmountDatePurpose
Verizon Wireless $145.64 2006-08-19 computer - access
Regal Printing $128.00 2006-09-08 printing
Post Master $117.00 2006-07-11 postage
Post Master $116.00 2006-10-30 postal box rental
Benjamin Ellis $115.00 2006-10-08 mileage reimb
City of DeKalb $100.00 2006-10-03 sign permit
Rochelle News Leader $84.00 2006-09-06 ad - newspaper
Office Max $80.60 2006-07-20 office supplies
Postmaster $78.00 2006-09-22 postage
WSPY $76.00 2006-11-03 media - radio
Office Max $72.09 2006-08-23 office supplies
City of DeKalb $70.00 2006-08-14 community relations
WDKB $68.00 2006-11-03 media - radio
Benjamin Ellis $66.29 2006-11-10 mileage reimb
Verizon Wireless $60.50 2006-09-20 computer - access
Verizon Wireless $60.50 2006-10-24 computer - access
Office Max $56.43 2006-11-06 office supplies
Office Max $53.72 2006-08-14 office supplies
WRHL $52.00 2006-11-03 media - radio
Office Max $41.32 2006-08-13 office supplies
WLBK $40.00 2006-11-03 media - radio
Postmaster $39.00 2006-10-12 postage
First National Merchant Solutions $35.00 2006-08-31 bank charges
Office Max $31.59 2006-09-22 office supplies
Office Max $26.85 2006-08-08 office supplies
Office Max $26.85 2006-09-08 office supplies
Copy Service $21.20 2006-09-22 printing
Office Max $18.49 2006-08-02 office supplies
Office Max $18.19 2006-09-22 office supplies
Office Max $12.33 2006-10-05 office supplies
Graphix One $12.00 2006-08-01 signs
Office Max $9.45 2006-10-03 office supplies
Post Master $7.80 2006-09-20 postage
Office Max $7.51 2006-07-25 office supplies
Office Max $3.22 2006-10-24 office supplies