Semiannual

Filed Doc ID: 350605 | Committee: Taxpayers Alliance of Northern IL

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages8

Receipts (39 | $17,267.94)

DonorAmountDateDescription
Hebron Partners LLC $5,000.00 2007-04-04
Investment Resources Corporation Inc. $1,000.00 2007-03-27
Grande Pointe Homes Inc. $1,000.00 2007-03-15
Citizens for D Konczyk $590.00 2007-06-10
Ken Frizane for D214 Committee $590.00 2007-06-06
Citizens Against Water Authority PAC $500.00 2007-04-20
Harvard Economic Development Council Ltd. $500.00 2007-04-06
Heritage Title Company $499.00 2007-04-13
Park 88 LLC $495.00 2007-04-11
Park 88 South LLC $495.00 2007-04-10
DeKalb Associates $495.00 2007-04-10
Frontier Place Offices LLC $495.00 2007-04-10
Tonyan Brothers Inc. $495.00 2007-04-02
The Macom Corporation $495.00 2007-04-11
OHMC LLC $495.00 2007-04-10
OHMC of Oswego LLC $495.00 2007-04-11
Parksmith of Oswego LLC $495.00 2007-04-10
Alliance Contractors Inc. $490.00 2007-03-29
Thelen Sand & Gravel Inc. $400.00 2007-04-09
Todd Kerry $350.00 2007-04-10
Meyer Material Company $300.00 2007-04-04
Dana Carroll $250.00 2007-04-07
Ralph Henning $175.00 2007-04-07
Frontier Place Offices LLC $149.00 2007-03-13
Park 88 South LLC $149.00 2007-03-13
Park 88 LLC $149.00 2007-03-13
Parksmith of Oswego LLC $149.00 2007-03-13
Park 88 LLC $149.00 2007-03-13
The Macom Corporation $149.00 2007-03-13
Joseph Wiegand $78.00 2007-02-28 postage
Joseph Wiegand $53.04 2007-03-05 letterhead
Joseph Wiegand $30.87 2007-03-07 meeting
Joseph Wiegand $30.43 2007-02-14 printing
Joseph Wiegand $30.00 2007-03-13 gas for yard sign truck
Joseph Wiegand $16.11 2007-02-26 office supplies
Joseph Wiegand $12.62 2007-03-27 refreshments for volunteers
Joseph Wiegand $12.18 2007-02-28 printing
Joseph Wiegand $10.10 2007-03-10 postage
Joseph Wiegand $1.59 2007-03-20 postage

Expenditures (25 | $19,125.35)

PayeeAmountDatePurpose
Barnaby's $5,713.09 2007-04-10 postage
Barnaby's $3,521.10 2007-05-03 printing
ELECT Inc. $2,437.49 2007-04-11 data
ID Graphics $2,066.00 2007-03-13 yard signs
ID Graphics $990.00 2007-03-30 signs
Barnaby's $600.00 2007-06-10 mailing services
ID Graphics $500.00 2007-03-09 yard signs
Daily Chronicle $396.00 2007-03-30 Advertising
Barnaby's $341.34 2007-06-12 mailing services
US Post Office $312.00 2007-04-13 postage
Grier Productions $310.00 2007-03-02 web services
Menards $268.30 2007-04-06 yard signs
Grier Productions $200.00 2007-04-14 web services
Menards $164.98 2007-03-28 yard sign materials
Grier Productions $160.00 2007-03-19 web services
McHenry County College $157.50 2007-06-09 room rental
Scott McCall $149.00 2007-04-25 yard sign cleanup
Scott McCall $149.00 2007-04-06 yard sign crew
Copy Service $130.92 2007-03-20 copies
Grier Productions $120.00 2007-03-18 web services
Copy Service $110.50 2007-04-04 copies
Copy Service $110.50 2007-04-02 copies
Menards $100.13 2007-03-17 yard signs
US Post Office $78.00 2007-03-06 postage
Copy Service $39.50 2007-03-15 copies