Semiannual
Filed Doc ID: 349709 | Committee: Gary Dahl for State Senate
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 24 |
Receipts (216 | $125,582.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DOUBLE D LAND TRUST | $50,000.00 | 2007-06-28 | |
| CITIZENS FOR WATSON | $10,000.00 | 2007-02-20 | |
| DOUBLE D LAND TRUST | $4,500.00 | 2007-04-12 | headquarters - rent |
| CATERPILLAR EMPLOYEES PAC | $2,000.00 | 2007-06-15 | |
| EXXON MOBIL CORPORATION | $1,250.00 | 2007-03-21 | |
| EXELONPAC | $1,000.00 | 2007-02-26 | |
| ILLINOIS STATE MEDICAL SOCIETY PAC | $1,000.00 | 2007-02-15 | |
| JOHN DEERE POLITICAL ACTION COMMITTEE | $1,000.00 | 2007-05-31 | |
| M BLOUKE CARUS | $1,000.00 | 2007-06-25 | |
| DAVID SICKLEY | $1,000.00 | 2007-02-01 | |
| ILLINOIS STATE MEDICAL SOCIETY PAC | $1,000.00 | 2007-06-11 | |
| EDWARD MONROE | $850.00 | 2007-06-23 | GIFT CERTIFICATE |
| DOUBLE D WAREHOUSE LLC | $850.00 | 2007-06-19 | BUS TRANSPORTATION |
| MERTEL GRAVEL COMPANY | $800.00 | 2007-02-05 | |
| CELEBRATIONS 150 LTD INC | $769.27 | 2007-04-03 | |
| INTL UNION OF OPER ENGINEERS LOCAL 150 PAC | $769.27 | 2007-04-03 | fund raising - hall rental |
| GEORGE MAZE | $750.00 | 2007-02-19 | |
| WILLIAM CLEELAND | $700.00 | 2007-03-03 | |
| ILLINOIS CEMENT COMPANY | $650.00 | 2007-05-16 | |
| DYN-PAC ILLINOIS | $525.00 | 2007-06-14 | |
| RPAC REALTORS | $525.00 | 2007-05-22 | |
| ILLINOIS HOSPITAL ASSOCIATION PAC | $525.00 | 2007-05-29 | |
| NEWARK TRUCK & TRACTOR INC | $520.00 | 2007-02-23 | |
| DENT-IL-PAC | $500.00 | 2007-05-31 | |
| COMMUNITY BANC PAC | $500.00 | 2007-03-12 | |
| AT&T ILLINOIS EMPLOYEE PAC | $500.00 | 2007-05-14 | |
| EDMUND THORNTON | $500.00 | 2007-06-04 | |
| LOUIS LUKANCIC | $500.00 | 2007-06-11 | |
| LYLE SITTERLY, Jr. | $500.00 | 2007-02-16 | |
| J B CONTRACTING CORPORATION | $500.00 | 2007-01-29 | |
| ILLINOIS HOME BUILDERS POLITICAL EDUCATION COMMITTEE | $500.00 | 2007-02-16 | |
| RPAC REALTORS | $500.00 | 2007-02-05 | |
| D J SICKLEY CONSTRUCTION CO INC | $500.00 | 2007-05-25 | |
| PHILIP EDGERLEY, Jr. | $500.00 | 2007-02-07 | |
| SUSAN REZIN | $500.00 | 2007-02-22 | |
| JIM BOE SERVICE | $500.00 | 2007-05-10 | |
| JAMES RILEY | $500.00 | 2007-02-15 | |
| UPSPAC | $500.00 | 2007-03-26 | |
| PETER LOVELAND | $500.00 | 2007-02-23 | |
| FRANK DURO | $500.00 | 2007-02-21 | |
| J P MORGAN CHASE & CO PAC | $500.00 | 2007-03-13 | |
| HARRAH'S OPERATING COMPANY INC | $500.00 | 2007-05-21 | |
| EASTSIDE K9 | $500.00 | 2007-02-06 | |
| JOHN POHAR & SONS INC | $500.00 | 2007-06-13 | |
| CAR OF ILLINOIS | $500.00 | 2007-06-06 | |
| MID AMERICAN ENERGY HOLDINGS CO | $500.00 | 2007-05-16 | |
| THOMAS ROONEY | $500.00 | 2007-05-04 | |
| RICHARD KOTECKI | $500.00 | 2007-06-12 | |
| PAPCO MANAGEMENT CO INC | $500.00 | 2007-06-12 | |
| MACHINERY MAINTENANCE INC | $500.00 | 2007-02-22 |
Expenditures (56 | $25,264.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CELEBRATIONS 150 LTD INC | $5,342.13 | 2007-03-12 | fund raising - food |
| SPRING CREEK GOLF COURSE INC | $3,506.00 | 2007-06-29 | GOLF FUNDRAISER |
| CLASS ACT BIG BAND | $2,000.00 | 2007-03-02 | fund raising - entertainment |
| SUN PRAIRIE PRESS | $1,712.00 | 2007-02-07 | printing |
| ST MARGARETS HOSPITAL | $1,044.00 | 2007-05-07 | CONTRIBUTION REFUND |
| POSTMASTER | $975.00 | 2007-01-12 | postage |
| POSTMASTER | $694.59 | 2007-05-08 | postage |
| APPLE PRESS | $612.60 | 2007-05-22 | printing |
| VALLEY FLOWERS | $563.80 | 2007-03-21 | FUNDRAISER EXPENSE |
| JO HERINGTON | $554.96 | 2007-06-29 | staff salary |
| GRUNDY COUNTY BROADCASTERS INC | $479.00 | 2007-01-22 | RADIO ADS |
| JO HERINGTON | $417.47 | 2007-02-07 | staff salary |
| APPLE PRESS | $414.03 | 2007-06-29 | printing |
| JACQUIN ADVERTISING | $406.06 | 2007-01-22 | promotional items |
| POSTMASTER | $369.40 | 2007-06-28 | postage |
| JO HERINGTON | $336.46 | 2007-03-12 | staff salary |
| APPLE PRESS | $305.00 | 2007-06-22 | printing |
| APPLE PRESS | $298.00 | 2007-06-14 | printing |
| THE DAILY NEWS-TRIBUNE | $273.24 | 2007-03-12 | ad - newspaper |
| GOLF ETC ILLINOIS VALLEY | $260.00 | 2007-06-29 | fund raising - entertainment |
| JO HERINGTON | $245.54 | 2007-05-22 | staff salary |
| REGIONAL OFFICE OF EDUCATION | $235.00 | 2007-06-22 | ad - ad book |
| INTERNAL REVENUE SERVICE | $216.34 | 2007-04-24 | PAYROLL TAXES |
| CONNECTING POINT COMPUTER CENTER | $205.00 | 2007-05-29 | computer - maintenance |
| INTERNAL REVENUE SERVICE | $199.47 | 2007-01-22 | FEDERAL PAYROLL TAXES |
| JO HERINGTON | $186.57 | 2007-02-23 | staff salary |
| WLPO/WAJK/WKOT RADIO | $179.00 | 2007-06-14 | media - radio |
| HYVEE | $175.75 | 2007-03-12 | FUND RAISER FLOWERS |
| POSTMASTER | $175.00 | 2007-05-22 | postage |
| JO HERINGTON | $171.82 | 2007-06-14 | staff salary |
| GIFTS FOR ALL | $168.50 | 2007-03-30 | FUNDRAISER SUPPLIES |
| COPY ALL SERVICE | $151.85 | 2007-06-18 | office supplies |
| HYVEE | $148.17 | 2007-06-22 | fund raising - food |
| A T & T | $146.68 | 2007-06-29 | telephone |
| A T & T | $143.85 | 2007-02-07 | telephone |
| A T & T | $142.14 | 2007-04-03 | telephone |
| A T & T | $141.63 | 2007-03-12 | telephone |
| A T & T | $139.95 | 2007-06-14 | telephone |
| CONNECTING POINT COMPUTER CENTER | $139.25 | 2007-06-29 | computer - maintenance |
| A T & T | $135.17 | 2007-01-22 | telephone |
| JO HERINGTON | $135.06 | 2007-05-29 | staff salary |
| A T & T | $132.69 | 2007-05-10 | telephone |
| THE DAILY NEWS-TRIBUNE | $121.18 | 2007-05-03 | ad - newspaper |
| COPY ALL SERVICE | $120.00 | 2007-02-23 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2007-01-22 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2007-04-20 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2007-05-10 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2007-03-12 | COPIER RENTAL |
| COPY ALL SERVICE | $113.14 | 2007-06-14 | COPIER RENTAL |
| JO HERINGTON | $83.53 | 2007-02-28 | staff salary |