Semiannual
Filed Doc ID: 346371 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2007-05-07 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 34 |
| Amended | Yes |
Receipts (262 | $725,140.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOUSE REPUBLICAN ORGANIZATION | $3,310.00 | 2006-10-03 | MEDIA BUY - TV |
| HOUSE REPUBLICAN ORGANIZATION | $3,158.33 | 2006-11-06 | MEDIA BUY - TV |
| UNITED REPUBLICAN FUND | $3,029.98 | 2006-11-15 | |
| CITIZENS TO ELECT TOM CROSS | $3,000.00 | 2006-10-02 | POLLING |
| UNITED REPUBLICAN FUND | $2,777.00 | 2006-10-10 | |
| THE ALLIANCE PAC | $2,500.00 | 2006-09-26 | |
| UNITED REPUBLICAN FUND | $2,275.31 | 2006-10-20 | |
| HOUSE REPUBLICAN ORGANIZATION | $2,030.00 | 2006-10-19 | PRODUCTION |
| COMM. TO ELECT MICHAEL BOST | $2,000.00 | 2006-08-08 | |
| GOPAC ILLINOIS | $2,000.00 | 2006-10-10 | |
| HOUSE REPUBLICAN ORGANIZATION | $1,976.29 | 2006-11-14 | Automated Calls |
| HOUSE REPUBLICAN ORGANIZATION | $1,935.00 | 2006-10-30 | PRODUCTION |
| HOUSE REPUBLICAN ORGANIZATION | $1,920.00 | 2006-09-19 | VOLUNTEER CALLS |
| HOUSE REPUBLICAN ORGANIZATION | $1,887.50 | 2006-11-06 | MEDIA BUY - RADIO |
| HOUSE REPUBLICAN ORGANIZATION | $1,810.64 | 2006-09-21 | PRINTING- WALK CARD |
| FAMILY-PAC | $1,752.00 | 2006-11-14 | Automated calls |
| HOUSE REPUBLICAN ORGANIZATION | $1,725.00 | 2006-10-30 | PRODUCTION |
| HOUSE REPUBLICAN ORGANIZATION | $1,668.00 | 2006-11-08 | Pro-Life Calls |
| HOUSE REPUBLICAN ORGANIZATION | $1,350.00 | 2006-09-21 | PRODUCTION |
| HOUSE REPUBLICAN ORGANIZATION | $1,329.13 | 2006-11-06 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $1,329.13 | 2006-09-29 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $1,329.12 | 2006-10-19 | Payroll |
| HOUSE REPUBLICAN ORGANIZATION | $1,329.12 | 2006-11-15 | Payroll |
| HOUSE REPUBLICAN ORGANIZATION | $1,052.50 | 2006-08-25 | PRODUCTION |
| HOUSE REPUBLICAN ORGANIZATION | $1,033.02 | 2006-11-08 | Insurance-Eddy Matt |
| HOUSE REPUBLICAN ORGANIZATION | $1,031.22 | 2006-11-20 | Insurance- Miller Kevin |
| JOHN KABURICK | $1,000.00 | 2006-09-26 | |
| VANDALIA RURAL KING SUPPLY | $1,000.00 | 2006-08-30 | |
| NATIONAL ASSOCIATION OF PROFESSIONAL EMPLOYER ORGANIZATION | $1,000.00 | 2006-11-07 | |
| GOPAC ILLINOIS | $1,000.00 | 2006-10-24 | |
| UNITED REPUBLICAN FUND | $1,000.00 | 2006-08-30 | |
| LARRY TORGLER | $1,000.00 | 2006-07-22 | fund raising - food |
| HOUSE REPUBLICAN ORGANIZATION | $930.00 | 2006-10-19 | PRODUCTION |
| JCK FLYING SERVICE | $924.62 | 2006-10-05 | AIR CHARTER TO CHICAGO IL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-07-17 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-10-19 | Payroll |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-10-19 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-11-06 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-08-15 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-09-15 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-11-15 | Payroll |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-08-31 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.69 | 2006-11-15 | Payroll |
| HOUSE REPUBLICAN ORGANIZATION | $891.68 | 2006-11-06 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.68 | 2006-08-01 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $891.68 | 2006-09-29 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.96 | 2006-11-15 | payroll |
| HOUSE REPUBLICAN ORGANIZATION | $836.96 | 2006-11-06 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.96 | 2006-08-15 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.96 | 2006-09-15 | PAYROLL |
Expenditures (174 | $100,384.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNITED STATES POSTMASTER | $390.00 | 2006-07-31 | postage |
| GREEN HILLS COUNTRY CLUB | $381.74 | 2006-10-19 | fund raising - food |
| OFFICE PRODUCTS CENTER | $377.66 | 2006-12-07 | office supplies |
| UNITED STATES POSTMASTER | $368.74 | 2006-08-17 | postage |
| HOLIDAY INN | $355.51 | 2006-11-06 | travel - lodging - staff cash expenditures |
| GOSSETT PRINTING | $349.96 | 2006-10-13 | printing |
| BREESE JOURNAL & PUBLISHING | $338.17 | 2006-12-07 | ad - newspaper |
| MT VERNON REGISTER NEWS | $305.20 | 2006-09-15 | ad - newspaper |
| CLINTON COUNTY REPUBLICAN COMMITTEE | $300.00 | 2006-09-25 | GOLF SPONSORSHIP |
| JEANNE SKINNER | $300.00 | 2006-12-08 | accounting fees |
| LAVERN HATGROVE | $300.00 | 2006-10-09 | 9/8/06 RAFFLE PROCEEDS |
| CARLYLE IGA | $297.97 | 2006-09-25 | fund raising - food |
| UNITED STATES POSTMASTER | $293.63 | 2006-09-20 | mailing |
| GOSSETT PRINTING | $291.46 | 2006-10-26 | printing |
| PREMIUM SPECIALTIES | $290.55 | 2006-07-05 | promotional items |
| MINOR LEAGUE | $288.00 | 2006-09-25 | promotional items |
| JEFFERSON COUNTY 4-H | $275.00 | 2006-07-17 | community relations |
| UNITED STATES POSTMASTER | $274.05 | 2006-08-10 | postage |
| AMEREN IP | $266.80 | 2006-08-29 | utilities |
| UNITED STATES POSTMASTER | $260.44 | 2006-07-17 | postage |
| AMEREN IP | $252.63 | 2006-09-25 | utilities |
| LISK FARMS | $250.00 | 2006-10-25 | fund raising - entertainment |
| WILLIAM DWYER | $250.00 | 2006-08-31 | REFUND DONATION |
| MAMA ANTONIA'S | $248.01 | 2006-11-06 | meals |
| MINOR LEAGUE | $245.00 | 2006-10-27 | promotional items |
| BANK OF AMERICA N.A. | $243.19 | 2006-12-07 | travel - gasoline |
| SHELL OIL COMPANY | $236.53 | 2006-10-09 | travel - gasoline 8/29/06 |
| CENTRALIA SENTINEL | $220.20 | 2006-09-25 | ad - newspaper |
| UNION BANNER | $220.00 | 2006-12-08 | ad - newspaper |
| AMEREN IP | $202.60 | 2006-07-28 | utilities |
| AMEREN IP | $200.58 | 2006-10-26 | utilities |
| KEVIN MILLER | $200.00 | 2006-10-19 | staff house rent |
| FRANKY'S BAR & GRILL | $200.00 | 2006-11-06 | meals |
| MINOR LEAGUE | $176.00 | 2006-10-19 | promotional items |
| HILTON INN | $175.00 | 2006-12-08 | travel - lodging - candidate 12/8/06 |
| NATHAN HEGGER | $175.00 | 2006-08-19 | fund raising - entertainment |
| HILTON INN | $175.00 | 2006-09-25 | travel - lodging - candidate |
| THE PASTA HOUSE CO | $175.00 | 2006-09-22 | fund raising - food |
| AVISTON LUMBER CO | $173.61 | 2006-10-13 | signs |
| ST. THERESE CATHOLIC CHURCH | $173.00 | 2006-12-08 | DONATION |
| MT VERNON REGISTER NEWS | $170.10 | 2006-10-10 | ad - newspaper |
| UNITED PRODUCERS | $168.96 | 2006-08-18 | community relations |
| CENTRALIA SENTINEL | $167.25 | 2006-10-12 | ad - newspaper |
| OFFICE PRODUCTS CENTER | $165.89 | 2006-08-29 | office supplies |
| MA DUC BINH | $160.50 | 2006-10-06 | equipment - maintenance |
| US SONET | $154.30 | 2006-10-19 | telephone |
| DEPOT SUPPER CLUB | $154.03 | 2006-11-06 | meals |
| WALMART | $151.29 | 2006-09-25 | fund raising - food |
| AMEREN IP | $150.83 | 2006-12-07 | utilities |
| UNITED STATES POSTMASTER | $148.28 | 2006-09-11 | postage |