Semiannual
Filed Doc ID: 360620 | Committee: Illinois State Rifle Association Political Victory Fund
Document Information
| Filed Date | 2008-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 5 |
Receipts (9 | $14,977.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Guerin | $10,000.00 | 2008-05-30 | |
| Illinios State Rifle Association | $2,000.00 | 2008-03-06 | |
| Modern Aids Inc. | $700.00 | 2008-02-21 | |
| Shelby Co Grass Roots Chapter | $700.00 | 2008-03-19 | |
| Arthur Jablonski | $500.00 | 2008-03-19 | |
| James Vinopal | $327.45 | 2008-04-11 | |
| Walter Cowan | $300.00 | 2008-05-15 | |
| Bradley K Walton | $250.00 | 2008-06-27 | |
| Mark Levey | $200.00 | 2008-05-15 |
Expenditures (27 | $13,218.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victory Data Systems | $8,313.50 | 2008-01-22 | postage |
| Darnall Printing | $1,742.50 | 2008-01-22 | printing |
| Smith Koelling Dykstra & Ohm P.C. | $650.00 | 2008-02-23 | accounting fees |
| PR Newswire | $395.00 | 2008-03-06 | press release |
| James Vinopal | $327.45 | 2008-03-06 | travel - lodging - staff |
| Illinios State Rifle Association | $271.52 | 2008-03-06 | reimburse contract labor |
| PR Newswire | $220.00 | 2008-03-06 | press release |
| PR Newswire | $220.00 | 2008-04-11 | press release |
| Illinios State Rifle Association | $116.70 | 2008-01-22 | reimburse contract labor |
| Newspaper Clips | $95.00 | 2008-03-06 | Newspaper clips |
| Newspaper Clips | $95.00 | 2008-01-22 | newspaper clips |
| Newspaper Clips | $95.00 | 2008-03-06 | Newspaper Clips |
| Newspaper Clips | $95.00 | 2008-04-11 | Newspaper clippings |
| Newspaper Clips | $95.00 | 2008-05-15 | Newspaper clippings |
| Illinios State Rifle Association | $85.60 | 2008-05-16 | Reimburse contract labor |
| Merchant Services | $48.05 | 2008-01-02 | cc fees |
| Concentric Network Corp | $41.95 | 2008-01-22 | computer - services |
| Concentric Network Corp | $41.95 | 2008-03-06 | computer - services |
| Concentric Network Corp | $41.95 | 2008-03-06 | computer - services |
| Concentric Network Corp | $41.95 | 2008-04-11 | computer - services |
| Concentric Network Corp | $41.95 | 2008-05-15 | computer - services |
| Illinios State Rifle Association | $34.50 | 2008-03-06 | reimburse contract labor |
| Merchant Services | $29.44 | 2008-04-02 | cc fees |
| Merchant Services | $25.99 | 2008-02-01 | cc fees |
| Merchant Services | $24.70 | 2008-05-02 | cc fees |
| Merchant Services | $14.51 | 2008-03-02 | cc fees |
| Merchant Services | $14.25 | 2008-06-01 | cc fees |