Semiannual

Filed Doc ID: 355781 | Committee: Republican Central Comm of McHenry County

Document Information

Filed Date2008-01-20
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages13

Receipts (72 | $30,920.00)

DonorAmountDateDescription
Ciorba Group $1,440.00 2007-07-04
Alliance Contractors $1,295.00 2007-07-20
Citizens for LeFew $1,105.00 2007-07-20
Teng Engineering $1,100.00 2007-07-15
Citizens for Mark Beaubien $1,070.00 2007-07-05
Prime Commercial $1,000.00 2007-07-09
PreStress Engineering $1,000.00 2007-07-11
Comcast Cable PAC $1,000.00 2007-07-15
Patrick Engineering $1,000.00 2007-07-23
Prairie Isle Golf Club $1,000.00 2007-07-12
Mercycare $730.00 2007-08-26
Centerville Management $665.00 2007-07-09
Baxter & Woodman $665.00 2007-07-26
American Community Bank $625.00 2007-07-15
Chas Herdrich & Son. Inc. $620.00 2007-07-04
Hampton Lenzini & Renwick $590.00 2007-07-20
Thelen Sand & Gravel $590.00 2007-09-07
Entron $590.00 2007-07-08
Crawford & Murphy $580.00 2007-07-23
Citizens to Elect Shepley $580.00 2007-07-20
Colonial Funeral Home $580.00 2007-07-22
Borhart Spellmeyer & Company $555.00 2007-07-12
V3 Consultants $530.00 2007-07-27
Joe Hagenbruch $465.00 2007-07-22
Michling Hofman and Vinton $440.00 2007-07-18
After The Fox $440.00 2007-07-17
Jos. Huemann & Son $440.00 2007-07-11
Clark Mosquito Control $440.00 2007-07-14
Community Consultants $440.00 2007-07-19
William Johnson $380.00 2007-07-11
D'Andrea's Banquets $380.00 2007-07-25
Rich O'Connell $380.00 2007-07-15
Larry Mandel $380.00 2007-07-14
Joe Doherty $380.00 2007-07-01
Manzullo for Congress $365.00 2007-07-08
Citizens to Elect Mary Donner $340.00 2007-07-18
Peter Baker & Son $300.00 2007-07-13
Local 150 PAC $300.00 2007-07-11
Radicom $290.00 2007-07-10
Cabay & Company $290.00 2007-07-10
Concept Development $270.00 2007-07-19
Citizens for Bill Peterson $270.00 2007-07-13
CTE Incorporated $270.00 2007-07-03
Howard Parth $230.00 2007-07-22
Associated Electric $225.00 2007-07-08
John Cole $220.00 2007-07-17
Wally Frett $220.00 2007-07-15
Fringe Funding $220.00 2007-07-11
Mike Deacon $220.00 2007-07-12
Zanck Coen & Wright $220.00 2007-07-04

Expenditures (37 | $37,125.61)

PayeeAmountDatePurpose
Prairie Isle Golf Club $9,007.00 2007-07-24 Golf Outing
Big Top Tents $7,559.00 2007-07-24 Tent Rental
5 B Catering $3,825.00 2007-07-24 Catering-Golf Outing
Mad Bomber Fireworks % Smith Engineering $3,000.00 2007-07-24 Fireworks-Golf Outing
AT&T $2,231.00 2007-08-21 Phone
Smith Engineering $1,930.86 2007-09-03 Golf Outing Expenses
Crown Restrooms $1,550.00 2007-07-24 Portable toilets-Golf Outing
Citizens for LeFew $1,000.00 2007-12-31 Final repayment of loan
Minuteman Printing $722.50 2007-07-24 printing
Robert Freund $720.00 2007-08-21 Band-Golf Outing
Geri Davis $600.00 2007-10-01 Salary
Geri Davis $600.00 2007-08-12 Salary
Geri Davis $600.00 2007-09-12 Salary
Geri Davis $600.00 2007-11-18 Salary
Geri Davis $600.00 2007-12-17 Salary
McNet $330.00 2007-09-15 Web hosting
United States Department of Treasury $308.22 2007-07-24 Withholding
United States Postal Service $287.00 2007-12-19 postage
Yapelli Giola $210.00 2007-10-29 accounting fees
Yapelli Giola $210.00 2007-08-01 accounting fees
United States Department of Treasury $205.48 2007-10-29 Withholding
Staples $186.32 2007-10-30 office supplies
Alpha Graphics $179.85 2007-09-03 printing
Lockers Flowers $105.35 2007-09-14 Funeral flowers
AT&T $74.72 2007-09-15 phone
AT&T $63.23 2007-11-18 Phone
AT&T $61.98 2007-10-29 Phone
Staples $60.88 2007-11-20 office supplies
McNet $59.85 2007-08-24 Internet service
Lockers Flowers $53.93 2007-08-21 Funeral Flowers
Alpha Graphics $50.44 2007-08-12 printing
Alpha Graphics $33.10 2007-09-14 printing
AT&T $25.94 2007-08-12 Phone
AT&T $25.74 2007-10-25 Phone
AT&T $18.08 2007-11-10 Phone
AT&T $16.52 2007-12-17 Phone
Alpha Graphics $13.62 2007-10-25 printing