Semiannual
Filed Doc ID: 357489 | Committee: Friends of Krenz
Document Information
| Filed Date | 2008-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (43 | $65,933.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John O (Jack) Roeser | $10,000.00 | 2007-12-07 | |
| Family Taxpayers Network | $10,000.00 | 2007-12-28 | |
| Otto Engineering | $10,000.00 | 2007-12-10 | |
| Amy Plumbing Heating & Cooling | $5,000.00 | 2007-10-17 | |
| John O (Jack) Roeser | $5,000.00 | 2007-10-17 | |
| Amy Plumbing Heating & Cooling | $4,500.00 | 2007-12-20 | |
| Amy Plumbing Heating & Cooling | $4,000.00 | 2007-09-24 | |
| Amy Plumbing Heating & Cooling | $2,483.98 | 2007-09-30 | |
| Amy Plumbing Heating & Cooling | $1,500.00 | 2007-11-19 | |
| Amy Plumbing Heating & Cooling | $1,061.00 | 2007-12-26 | |
| Amy Plumbing Heating & Cooling | $955.50 | 2007-10-12 | |
| Amy Plumbing Heating & Cooling | $800.00 | 2007-09-30 | Lease Office Space |
| Amy Plumbing Heating & Cooling | $800.00 | 2007-10-31 | Lease Office Space |
| Amy Plumbing Heating & Cooling | $800.00 | 2007-11-30 | Lease Office Space |
| Amy Plumbing Heating & Cooling | $800.00 | 2007-12-31 | Lease Office Space |
| Amy Plumbing Heating & Cooling | $800.00 | 2007-08-29 | Lease Office Space |
| Amy Plumbing Heating & Cooling | $700.00 | 2007-11-09 | |
| Amy Plumbing Heating & Cooling | $596.40 | 2007-12-26 | |
| Temperature Equipment Corp. | $500.00 | 2007-10-23 | |
| Amy Plumbing Heating & Cooling | $500.00 | 2007-12-17 | |
| Amy Plumbing Heating & Cooling | $500.00 | 2007-10-11 | |
| Amy Plumbing Heating & Cooling | $495.00 | 2007-12-23 | |
| Amy Plumbing Heating & Cooling | $360.00 | 2007-11-18 | |
| Amy Plumbing Heating & Cooling | $350.00 | 2007-12-05 | |
| Amy Plumbing Heating & Cooling | $300.04 | 2007-11-28 | |
| Amy Plumbing Heating & Cooling | $300.00 | 2007-12-01 | |
| Amy Plumbing Heating & Cooling | $300.00 | 2007-10-01 | |
| Amy Plumbing Heating & Cooling | $300.00 | 2007-11-01 | |
| J.I. Festen | $250.00 | 2007-12-06 | |
| Ron Bujko | $250.00 | 2007-11-16 | |
| Amy Plumbing Heating & Cooling | $246.60 | 2007-10-05 | |
| Amy Plumbing Heating & Cooling | $208.00 | 2007-11-20 | |
| Thomas Doherty | $200.00 | 2007-10-23 | |
| NIACCA | $200.00 | 2007-12-10 | |
| Pete's A Towing Inc | $200.00 | 2007-11-13 | |
| Amy Plumbing Heating & Cooling | $107.99 | 2007-11-18 | |
| Amy Plumbing Heating & Cooling | $107.90 | 2007-11-18 | |
| Amy Plumbing Heating & Cooling | $107.84 | 2007-10-09 | |
| Amy Plumbing Heating & Cooling | $100.00 | 2007-11-19 | |
| Amy Plumbing Heating & Cooling | $85.65 | 2007-10-14 | |
| Amy Plumbing Heating & Cooling | $75.36 | 2007-11-20 | |
| Amy Plumbing Heating & Cooling | $46.20 | 2007-12-10 | |
| Amy Plumbing Heating & Cooling | $46.00 | 2007-10-11 |
Expenditures (36 | $51,378.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NW Group | $8,466.40 | 2007-12-13 | Newspaper Advertising |
| Next Media | $6,840.00 | 2007-12-13 | Radio Advertising |
| 2G Strategies | $5,034.00 | 2007-10-16 | Consulting Fee and Reimbursements |
| US Postmaster | $4,603.28 | 2007-12-14 | postage |
| 2G Strategies | $3,500.00 | 2007-09-24 | Consulting Work |
| Daily Herald | $2,992.50 | 2007-12-21 | Newspaper Advertisment |
| Awesome Graphics | $2,722.20 | 2007-11-02 | Yard Signs |
| Awesome Graphics | $2,722.20 | 2007-10-30 | Yard Signs |
| American Express | $2,483.98 | 2007-09-30 | Signs Supplies Printing Food for volunteers |
| Goliath Slayers | $1,500.00 | 2007-11-19 | consulting |
| Goliath Slayers | $1,500.00 | 2007-12-19 | consulting |
| Awesome Graphics | $1,061.00 | 2007-12-26 | 4 x 4 Signs |
| Awesome Graphics | $1,025.00 | 2007-10-22 | 4 x 4 Signs |
| Print Perfect | $955.50 | 2007-10-12 | printing |
| American Express | $596.40 | 2007-12-26 | office supplies |
| E-Vest | $550.00 | 2007-10-05 | Credit Card Processor |
| Home Depot | $516.46 | 2007-12-13 | 4 x 4 Materials |
| Rick Krenz | $495.00 | 2007-12-23 | Reimbursement - Lumber for 4 x 4 signs |
| Vanessa Campos | $360.00 | 2007-11-18 | Office Work |
| Capitol Fax | $350.00 | 2007-12-05 | Subscription - Newsletter |
| American Express | $300.04 | 2007-11-28 | Campaign Expenses |
| Complete Campaigns | $300.00 | 2007-11-20 | Campaign Software Database |
| WRMN | $300.00 | 2007-10-01 | Radio Show/Advertising |
| WRMN | $300.00 | 2007-11-01 | Radio Show/Advertising |
| WRMN | $300.00 | 2007-12-01 | Radio Show/Advertising |
| Custom Buttons | $246.60 | 2007-10-05 | Buttons |
| US Postmaster | $208.00 | 2007-11-20 | postage |
| Travis Hannah | $195.00 | 2007-12-15 | Walklist Work |
| Elgin Instant Prints | $180.00 | 2007-10-22 | Photos |
| Kane County Clerk | $178.00 | 2007-10-01 | Walk Lists |
| Award Designs Inc | $174.31 | 2007-10-30 | T-Shirts |
| Vanessa Campos | $107.99 | 2007-11-18 | Office Work |
| Nosworthy - HeadsetZone | $107.84 | 2007-10-09 | Phones/Set up |
| Office Max | $85.65 | 2007-10-14 | office supplies |
| Office Max | $75.36 | 2007-11-20 | office supplies |
| Nosworthy - HeadsetZone | $46.00 | 2007-10-11 | Phones |