Semiannual
Filed Doc ID: 361356 | Committee: Friends for Joan Krupa
Document Information
| Filed Date | 2008-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (181 | $143,251.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Tom Cross | $25,000.00 | 2008-05-23 | |
| Thadd Krupa | $10,000.00 | 2008-03-18 | |
| Caterpillar Inc. | $10,000.00 | 2008-06-18 | |
| Citizens for Leitch | $5,000.00 | 2008-06-26 | |
| Friends of Ray LaHood | $5,000.00 | 2008-06-26 | |
| Wayne E. Baum | $5,000.00 | 2008-03-04 | |
| Michael A. McCord | $2,500.00 | 2008-06-02 | |
| Kenneth D. Baum | $2,500.00 | 2008-06-25 | |
| OSF Saint Francis Inc. | $2,500.00 | 2008-06-26 | |
| Star Transport Inc. | $2,500.00 | 2008-04-24 | |
| Manufacturers Political Action Committe | $2,500.00 | 2008-06-30 | |
| Advanced Technology Services Inc. | $2,500.00 | 2008-06-17 | |
| The Illinois Chamber Political Action Committee | $2,000.00 | 2008-06-18 | |
| Donald V. Fites | $2,000.00 | 2008-05-02 | |
| Joan G. Krupa | $2,000.00 | 2008-03-15 | |
| James W. Owens | $2,000.00 | 2008-05-23 | |
| Vonachen Services Inc. | $1,250.00 | 2008-05-02 | |
| Sarah P. Snyder | $1,000.00 | 2008-04-14 | |
| Gerald L. Shaheen | $1,000.00 | 2008-05-02 | |
| Stephen Weaver | $1,000.00 | 2008-05-20 | |
| David P. Ransburg | $1,000.00 | 2008-05-20 | |
| Patricia J. Bash | $1,000.00 | 2008-04-23 | |
| Henry L. Chapman | $1,000.00 | 2008-05-02 | |
| Sarah Kirby Page | $1,000.00 | 2008-04-10 | |
| W. Michael Bryant | $1,000.00 | 2008-06-30 | |
| Albert Zeller | $1,000.00 | 2008-05-23 | |
| Douglas R. Oberhelman | $1,000.00 | 2008-05-07 | |
| Stephen W. Reiss | $1,000.00 | 2008-05-21 | |
| John O. McNairy | $1,000.00 | 2008-06-09 | |
| Kathryn M. Smart | $1,000.00 | 2008-05-05 | |
| Donald V. Fites | $1,000.00 | 2008-06-30 | |
| M & B Enterprises | $1,000.00 | 2008-06-16 | |
| Manufacturers Political Action Committe | $1,000.00 | 2008-06-25 | |
| Michael Cullinan | $1,000.00 | 2008-06-30 | |
| Brenda J. Johnson | $1,000.00 | 2008-05-20 | |
| Citizens for Leitch | $1,000.00 | 2008-06-09 | |
| National City Corporation PAC Illinois - S07346 & L8996 | $1,000.00 | 2008-06-04 | |
| Rex K. Linder | $1,000.00 | 2008-05-27 | |
| Glen Barton | $1,000.00 | 2008-04-23 | |
| Contractors For Free Enterprise | $500.00 | 2008-05-05 | |
| Shirley O. Frederick | $500.00 | 2008-05-23 | |
| Perpetual Jewel LLC | $500.00 | 2008-06-30 | |
| Robert e. Gilmore | $500.00 | 2008-05-05 | |
| Raymond L. Fauber | $500.00 | 2008-04-16 | |
| Mary Alice Erickson | $500.00 | 2008-06-02 | |
| Mary Alice Erickson | $500.00 | 2008-04-16 | |
| Glen Barton | $500.00 | 2008-03-22 | |
| Norma C. Ellington | $500.00 | 2008-04-15 | |
| Margaret Burns Trent | $500.00 | 2008-04-28 | |
| United Facilities Inc. | $500.00 | 2008-05-19 |
Expenditures (75 | $41,650.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoria Main Post Office | $3,359.70 | 2008-04-23 | postage |
| Forms Design Plus | $3,156.50 | 2008-05-05 | printing |
| Ad Focus Strategies | $2,200.00 | 2008-03-20 | website |
| Daniel P. Pelphrey | $2,000.00 | 2008-06-02 | staff salary |
| Daniel P. Pelphrey | $2,000.00 | 2008-06-15 | staff salary |
| Daniel P. Pelphrey | $2,000.00 | 2008-06-02 | staff salary |
| Forms Design Plus | $1,949.17 | 2008-05-05 | printing |
| Dell Inc. | $1,759.52 | 2008-04-01 | computer - purchase |
| HP Home & Home Store | $1,614.96 | 2008-04-01 | computer equipment |
| B & C Baloons | $1,570.00 | 2008-04-25 | baloons |
| Forms Design Plus | $1,396.28 | 2008-03-10 | printing |
| Forms Design Plus | $1,244.58 | 2008-04-16 | printing |
| Dell Inc. | $975.38 | 2008-04-25 | computer - purchase |
| 3 Time 1 Imprints | $963.16 | 2008-04-09 | promotional items |
| United States Post Office | $877.00 | 2008-04-25 | postage |
| Peoria Main Post Office | $820.00 | 2008-05-28 | postage |
| Forms Design Plus | $764.12 | 2008-04-25 | printing |
| Lincoln Office | $710.78 | 2008-03-10 | office equipment |
| Office Depot | $616.05 | 2008-04-01 | office supplies |
| Coleman Printing Company | $614.27 | 2008-04-05 | postage for mailing |
| Forms Design Plus | $560.25 | 2008-05-07 | printing |
| 3 Time 1 Imprints | $550.91 | 2008-05-14 | t-shirts |
| Forms Design Plus | $539.50 | 2008-04-25 | printing |
| Forms Design Plus | $532.38 | 2008-05-05 | printing |
| American Speedy Printing | $478.15 | 2008-05-11 | printing |
| United States Treasury | $459.00 | 2008-06-30 | payroll taxes |
| American Speedy Printing | $455.60 | 2008-04-01 | printing |
| Pewaukee CSS/A T & T | $454.85 | 2008-04-05 | telephone services |
| DJ4U | $400.00 | 2008-03-10 | DJ service |
| Potter & Anderson | $351.00 | 2008-05-28 | fund raising supplies |
| Office Depot | $342.24 | 2008-04-25 | office supplies |
| Advanced Communications | $328.00 | 2008-05-05 | computer - maintenance |
| Technicraft | $325.88 | 2008-04-05 | graphics |
| Technicraft | $299.46 | 2008-03-10 | poster |
| Office Max #941 | $295.81 | 2008-04-01 | office supplies |
| Peoria Main Post Office | $280.93 | 2008-04-04 | postage |
| Office Depot | $250.91 | 2008-04-01 | office supplies |
| UFS Downtown Furniture Outlet Center | $237.59 | 2008-04-01 | office furniture |
| Verizon Wireless | $221.47 | 2008-04-01 | telephone |
| Technicraft | $210.00 | 2008-04-25 | graphics |
| Mary A. Ulrich | $205.00 | 2008-04-01 | reimbursement for postage |
| American Family Insurance Group | $196.00 | 2008-04-23 | insurance |
| A T & T | $189.80 | 2008-04-15 | telephone |
| Amazon.com | $184.99 | 2008-04-25 | computer - software |
| Jerry Malone | $180.45 | 2008-03-18 | computer service |
| Akron Design.com | $175.00 | 2008-04-25 | parade supplies |
| American Rental | $169.63 | 2008-04-05 | baloons & helium |
| A T & T | $161.60 | 2008-05-14 | telephone |
| American Rental | $152.96 | 2008-05-28 | helium |
| Technicraft | $150.00 | 2008-04-25 | graphics |