Semiannual

Filed Doc ID: 351165 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2007-08-08
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages10
AmendedYes

Receipts (13 | $3,659.00)

DonorAmountDateDescription
Illinois Democratic County Chairmen's Association $1,000.00 2007-03-05
YP.COM $559.00 2007-03-10
Labors' Local Union 309 $500.00 2007-03-10
Lois Stengel $400.00 2007-06-20
Tri City Building Trades $200.00 2007-03-30
Collette Maranda $200.00 2007-06-07
Evelyn & Fred Meersman $200.00 2007-06-20
Collette Maranda $100.00 2007-03-10
Richard McCarthy $100.00 2007-06-20
Denny & Mary Ellen Jacobs $100.00 2007-03-10
Denny & Mary Ellen Jacobs $100.00 2007-06-20
Richard McCarthy $100.00 2007-03-15
Lois Stengel $100.00 2007-06-07

Expenditures (80 | $9,084.60)

PayeeAmountDatePurpose
John Gianulis $600.00 2007-06-25 cash for r/e for misc. expenses
Jessica Gianulis $350.00 2007-01-19 consulting
Safety Building $348.00 2007-04-16 april rent
Safety Building $348.00 2007-02-01 Feb Rent
Safety Building $348.00 2007-01-01 January Rent
Safety Building $348.00 2007-06-01 rent
Safety Building $348.00 2007-03-03 RENT
Safety Building $348.00 2007-05-01 may rent
Tony Thorpe $300.00 2007-03-19 Reimbursement for fundraiser supplies; food for march fundraiser
Review Printing $241.05 2007-02-15 FLYERS & RETURN ENVELOPES FOR FUNDRAISER
Review Printing $234.00 2007-05-11 printing tickets for govs day
Review Printing $218.10 2007-05-18 print tickets for chicken fry
John Gianulis $200.00 2007-03-12 R/E MISC
Jessica Gianulis $200.00 2007-03-12 consulting
Jessica Gianulis $200.00 2007-02-16 consulting
Jessica Gianulis $200.00 2007-02-02 consulting
Yellow Page's Inc. $167.00 2007-01-28 renewal for listing
Review Printing $162.00 2007-06-07 envelope printing
Postmaster $156.00 2007-02-16 STAMPS FOR FUNDRAISER MAILING
McLeoud USA $132.19 2007-06-01 phone
McLeoud USA $127.02 2007-04-30 phone
McLeoud USA $126.80 2007-03-12 PHONE SERVICES
Mc Cleod USA $119.73 2007-02-01 PHONE SERVICE
Mc Cleod USA $118.31 2007-01-03 Phone Bill
Postmaster $117.00 2007-03-02 POSTAGE FOR FUNDRAISER MAINING
Review Printing $113.60 2007-05-31 print tickets and envelopes
John Gianulis $105.82 2007-01-11 r/e for inauguration dinner-
John Gianulis $105.82 2007-02-01 R/E FOR COUNTY CHAIR DINNER SPRINGFIELD
John Gianulis $88.02 2007-01-26 r/e for foog
Jessica Gianulis $86.29 2007-03-01 R/E FOR SUPPLIES
Postmaster $82.78 2007-06-01 postage
Postmaster $82.00 2007-05-23 41 cent stamps
Postmaster $78.00 2007-01-28 stamps
Postmaster $78.00 2007-03-16 postage
Postmaster $78.00 2007-05-07 postage
Postmaster $78.00 2007-01-18 stamps
Postmaster $78.00 2007-01-12 stamps
John Gianulis $74.05 2007-05-09 r/e for gasoline
John Gianulis $72.57 2007-04-09 r/e for gasoline & dinner
John Gianulis $70.00 2007-05-17 r/e for gasoline
John Gianulis $69.27 2007-01-04 r/e for gasoline
Review Printing $66.40 2007-03-03 ENVELOPES FOR MAILINGS
John Gianulis $64.89 2007-04-25 r/e for expenses
Postmaster $58.50 2007-05-07 postage
Andalusia Bank $57.30 2007-01-23 check order
John Gianulis $55.28 2007-01-11 r/e for gasoline
Moline Dispatch Publishing Company LLC $54.99 2007-04-09 paper subsription
Moline Dispatch Publishing Company LLC $54.99 2007-05-06 qc online
Moline Dispatch Publishing Company LLC $54.99 2007-03-03 QUAD CITIES ON-LINE
Moline Dispatch Publishing Company LLC $54.99 2007-06-11 on line