Semiannual

Filed Doc ID: 353404 | Committee: McHenry County Democratic Central Committee

Document Information

Filed Date2008-01-09
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages9

Receipts (36 | $5,908.58)

DonorAmountDateDescription
Carpenters Local 2087 PAF $500.00 2007-11-26
Thomas J. Cynor $500.00 2007-10-05
IBEW Local 117 $450.00 2007-10-17
Behavioral Health Providers PC $417.00 2007-10-05
Const. & General Laborers DC of Chgo. $400.00 2007-10-05
Thomas J. Cynor $300.00 2007-11-01 Table fee for award dinner
Painters District Council # 30 $250.00 2007-08-08
Barbara Jo. Rendine $250.00 2007-10-09
International Union of Operating Engineers Local 399 PEF $250.00 2007-10-22
Thomas J. Cynor $250.00 2007-12-01 Shared data base expense
Carolyn Quinn $240.00 2007-10-05
Barbara Jo. Rendine $228.00 2007-08-16
Chicago Teachers Union Local #1 $200.00 2007-10-22
Operative Plasters Local 11 CPE $184.00 2007-09-25
Thomas J. Cynor $175.00 2007-09-05 Advertisement
Thomas J. Cynor $167.00 2007-10-03 Golf Outing refreshments
John Darger $150.00 2007-10-05
Richard Garling $125.00 2007-10-05
Thomas J. Cynor $121.00 2007-10-05 Parade supplies
Meeting Cash Collections $108.00 2007-08-08
Thomas J. Cynor $97.00 2007-08-14 Parade supplies
Thomas J. Cynor $95.00 2007-11-12 meeting room fee
John Darger $54.54 2007-10-05 Golf Tournament Prizes
Richard Garling $50.00 2007-10-05
Diversity Days Penny Poll $40.62 2007-10-08
Thomas J. Cynor $37.00 2007-10-03 Golf outing refreshments
Thomas J. Cynor $37.00 2007-10-11 Meeting refreshments
Thomas J. Cynor $35.70 2007-08-01 County Fair Booth Supplies
Thomas J. Cynor $35.67 2007-09-12 Meeting Refreshmentsj
Thomas J. Cynor $35.18 2007-08-15 Parade Supplies
Thomas J. Cynor $28.00 2007-10-03 Golf Outing Reftreshments
Thomas J. Cynor $24.87 2007-08-22 Meeting supplies
Thomas J. Cynor $23.00 2007-10-05 Parade supplies
Thomas J. Cynor $23.00 2007-08-20 Parade supplies
Meeting Cash Collections $20.00 2007-10-08
Meeting Cash Collections $7.00 2007-08-16

Expenditures (24 | $6,220.98)

PayeeAmountDatePurpose
Plum Tree National Golf Club $2,414.75 2007-10-05 Greens fees carts lunches
Holiday Inn - Crystal Lake $1,000.00 2007-11-05 Deposit Dinner
Mary Maule $737.50 2007-09-12 postage
Paula Yensen $381.73 2007-09-14 Promotional Materials
Sam Melei $218.00 2007-12-29 insurance
Christopher Emmerich $175.87 2007-09-12 Meeting
USPS $175.00 2007-07-01 postage
Barbara Jo. Rendine $148.45 2007-08-16 Float Expense
Mary Maule $129.40 2007-10-05 Prizes
Barbara Jo. Rendine $111.37 2007-08-16 Parade Supplies
Barbara Jo. Rendine $107.08 2007-08-16 Parade Supplies
Barbara Jo. Rendine $93.16 2007-08-16 Parade Supplies
Working Assets $74.46 2007-09-12 telephone
Christopher Emmerich $69.70 2007-11-14 office supplies
Barbara Jo. Rendine $64.80 2007-10-21 Parade Supplies
Barbara Jo. Rendine $52.12 2007-08-16 Float Expenses
Barbara Jo. Rendine $42.53 2007-10-24 Parade Supplies
Paula Yensen $36.90 2007-12-12 postage
Working Assets $36.64 2007-07-01 telephone
Working Assets $36.63 2007-10-09 telephone
Working Assets $36.60 2007-08-08 telephone
Working Assets $36.59 2007-11-11 telephone
USPS $34.00 2007-07-01 postage
Barbara Jo. Rendine $7.70 2007-08-16 Float Expenses