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 | $836.96 | 2006-08-15 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.95 | 2006-07-17 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.95 | 2006-10-19 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.95 | 2006-09-29 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $836.95 | 2006-08-31 | PAYROLL |
| EARL L HENDERSON TRUCKING CO | $800.00 | 2006-09-25 | |
| FROSTY HILLS LLC | $800.00 | 2006-10-06 | |
| HOUSE REPUBLICAN ORGANIZATION | $800.00 | 2006-11-06 | PRODUCTION - RADIO |
| TRUCK CENTERS INC | $800.00 | 2006-09-25 | |
| HOUSE REPUBLICAN ORGANIZATION | $688.68 | 2006-10-04 | INSURANCE - EDDY MATT |
| HOUSE REPUBLICAN ORGANIZATION | $688.68 | 2006-07-21 | insurance |
| HOUSE REPUBLICAN ORGANIZATION | $688.68 | 2006-08-25 | INSURANCE - EDDY MATT |
| HOUSE REPUBLICAN ORGANIZATION | $687.48 | 2006-09-16 | NSURANCE-MILLER KEVIN |
| HOUSE REPUBLICAN ORGANIZATION | $687.48 | 2006-08-11 | INSURANCE - MILLER KEVIN |
| HOUSE REPUBLICAN ORGANIZATION | $686.63 | 2006-11-06 | AUTOMATED CALLS |
| HOUSE REPUBLICAN ORGANIZATION | $637.48 | 2006-07-17 | insurance |
| HOUSE REPUBLICAN ORGANIZATION | $625.00 | 2006-10-30 | PRINTING AND MAIL |
| HOUSE REPUBLICAN ORGANIZATION | $606.38 | 2006-10-19 | ADVOCACY CALLS |
| HOUSE REPUBLICAN ORGANIZATION | $590.17 | 2006-11-06 | AUTOMATED CALLS |
| HOUSE REPUBLICAN ORGANIZATION | $518.40 | 2006-12-05 | Staffing Services |
| WEDEKEMPER'S INC | $500.00 | 2006-10-06 | |
| EAGLE FORUM STATE PAC | $500.00 | 2006-10-20 | |
| HERMAN LEE, Sr. | $500.00 | 2006-08-08 | |
| GEORGE LEVER | $500.00 | 2006-10-26 | |
| GARY NIEHAUS | $500.00 | 2006-09-25 | |
| GARY PEEK | $500.00 | 2006-09-08 | |
| SHAKESPEARE OIL CO | $500.00 | 2006-08-30 | |
| SUPERIOR FUELS INC | $500.00 | 2006-08-30 | |
| WILLIAMS ENTERPRISES INC | $500.00 | 2006-08-30 | |
| MICHAEL YAGER | $500.00 | 2006-08-30 | |
| CITIZENS FOR DAVID REIS | $500.00 | 2006-08-30 | |
| CITIZENS FOR FRANK WATSON | $500.00 | 2006-08-08 | |
| CITIZENS FOR STEPHENS | $500.00 | 2006-07-13 | |
| CITIZENS TO ELECT TOM CROSS | $500.00 | 2006-10-13 | |
| CITIZENS FOR DAVID REIS | $484.50 | 2006-08-15 | printing |
| HOUSE REPUBLICAN ORGANIZATION | $421.25 | 2006-10-04 | PRODUCTION |
| CITIZENS FOR LUECHTEFELD | $400.00 | 2006-08-30 | |
| RAM TELECOM | $400.00 | 2006-08-30 | |
| KANE INSURANCE AGENCY INC | $400.00 | 2006-09-25 | |
| JAMES SANGER | $400.00 | 2006-09-25 | |
| JO NO'S PLACE INC | $400.00 | 2006-09-25 | |
| CITIZENS FOR FRANK WATSON | $400.00 | 2006-09-25 | |
| CLINTON COUNTY REPUBLICAN COMMITTEE | $400.00 | 2006-09-25 | |
| DHSC | $400.00 | 2006-09-26 | |
| JACKIE MATHUS | $400.00 | 2006-08-26 | fund raising - hall rental |
| HOUSE REPUBLICAN ORGANIZATION | $351.00 | 2006-10-19 | media buy - Radio |
| KOERNER DISTRIBUTING INC | $350.00 | 2006-09-26 | |
| DONALD SHOEMAKER | $303.92 | 2006-07-17 | fund raising - REFRESHMENTS |
| DEE BOSWELL | $300.00 | 2006-10-06 | |
| RONALD HOOD | $300.00 | 2006-11-07 |
Expenditures (174 | $100,384.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GOSSETT PRINTING | $147.35 | 2006-07-05 | printing |
| US SONET | $141.98 | 2006-08-29 | telephone |
| CARLYLE IGA | $139.08 | 2006-08-16 | meals |
| AMEREN IP | $130.72 | 2006-07-05 | utilities |
| MINOR LEAGUE | $130.00 | 2006-10-13 | promotional items |
| US SONET | $128.29 | 2006-07-28 | telephone |
| US SONET | $126.70 | 2006-09-25 | telephone |
| WALMART | $126.63 | 2006-08-18 | office supplies |
| US SONET | $126.20 | 2006-10-06 | telephone |
| US SONET | $125.69 | 2006-07-05 | telephone |
| MA DUC BINH | $123.35 | 2006-09-25 | computer - maintenance |
| CARLYLE IGA | $120.60 | 2006-10-26 | fund raising - food |
| KROGER'S | $120.40 | 2006-12-29 | fund raising - food |
| MINOR LEAGUE | $109.14 | 2006-07-05 | promotional items |
| WALMART | $109.08 | 2006-10-28 | office supplies |
| VERIZON WIRELESS | $105.88 | 2006-07-05 | telephone |
| VERIZON WIRELESS | $103.74 | 2006-10-27 | telephone |
| VERIZON WIRELESS | $100.79 | 2006-09-25 | cell phone |
| VERIZON WIRELESS | $100.79 | 2006-07-28 | telephone |
| VERIZON WIRELESS | $100.79 | 2006-08-29 | telephone |
| VERIZON WIRELESS | $100.49 | 2006-12-07 | telephone |
| VERIZON WIRELESS | $100.49 | 2006-12-29 | telephone |
| CLINTON COUNTY REPUBLICAN COMMITTEE | $100.00 | 2006-12-08 | Donation |
| KEVIN MILLER | $100.00 | 2006-08-09 | STAFF HOUSING |
| KEVIN MILLER | $100.00 | 2006-09-05 | STAFF HOUSING RENT |
| WAYNE STANFORD | $100.00 | 2006-07-17 | STAFF HOUSE RENT |
| WALMART | $98.83 | 2006-12-08 | office supplies |
| STAPLES | $96.17 | 2006-07-07 | office supplies |
| AMEREN IP | $95.61 | 2006-12-29 | utilities |
| WALMART | $95.55 | 2006-07-09 | office supplies |
| WALMART | $92.68 | 2006-10-31 | office supplies |
| CITY OF SALEM | $92.34 | 2006-12-07 | utilities |
| WALMART | $91.18 | 2006-09-01 | office supplies |
| WALMART | $90.82 | 2006-08-07 | computer - maintenance |
| SAM'S CLUB | $87.73 | 2006-12-08 | office supplies |
| WALMART | $87.30 | 2006-08-25 | computer - access |
| SAM'S CLUB | $86.91 | 2006-07-17 | office supplies |
| MA DUC BINH | $80.25 | 2006-07-05 | computer - maintenance |
| US SONET | $79.42 | 2006-12-07 | utilities |
| US SONET | $76.20 | 2006-12-08 | telephone |
| DEPOT SUPPER CLUB | $74.98 | 2006-11-06 | meals |
| CITY OF SALEM | $74.84 | 2006-09-25 | utilities |
| COMFORT INN | $74.51 | 2006-12-07 | travel - lodging - staff |
| UNITED STATES POSTMASTER | $66.00 | 2006-09-25 | postal box rental |
| CITY OF SALEM | $65.84 | 2006-08-16 | utilities |
| WALMART | $65.63 | 2006-10-13 | office supplies |
| CARLYLE IGA | $63.75 | 2006-10-13 | fund raising - food |
| CITY OF SALEM | $59.08 | 2006-07-05 | utilities |
| WALMART | $56.89 | 2006-11-06 | SUPPLIES |
| GOSSETT PRINTING | $54.00 | 2006-12-07 | printing |