Semiannual

Filed Doc ID: 365005 | Committee: John Ericsson Republican League of IL

Document Information

Filed Date2008-09-03
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages5
AmendedYes

Receipts (20 | $14,065.00)

DonorAmountDateDescription
Donald T. Anderson, Sr. $5,865.00 2008-03-15 Mass ticket sales for annual convention
Reeves John $1,000.00 2008-03-15 Mass ticket sales for annual convention
John Cunningham $800.00 2008-03-15 Mass ticket sales for annual convention
Booze Jerry (B&B Enterprises) $400.00 2008-03-15 Mass ticket sales for annual convention
Brejc Dan $400.00 2008-03-15 Mass ticket sales for annual convention
Toby Koth $400.00 2008-03-15 Mass ticket sales for annual convention
Karen McConnaughay $400.00 2008-03-15 Mass ticket sales for annual convention
Ruth Munson $400.00 2008-03-15 Mass ticket sales for annual convention
Charles Murphy $400.00 2008-03-15 Mass ticket sales for annual convention
Jack Napoli $400.00 2008-03-15 Mass ticket sales for annual convention
Oberweis Jim $400.00 2008-03-15 Mass ticket sales for annual convention
Ramey Randy $400.00 2008-03-15 Mass ticket sales for annual convention
Steven Rauschenberger $400.00 2008-03-15 Mass ticket sales for annual convention
Russell Abbott $400.00 2008-03-15 Mass ticket sales for annual convention
John Barsanti $400.00 2008-03-15 Mass ticket sales for annual convention
Jerry Booze $400.00 2008-03-15 Mass ticket sales for annual convetion
Roscoe Scott $400.00 2008-03-15 Mass ticket sales for annual convention
Richard Rumsey $400.00 2008-03-15 Mass ticket sales for annual convention
Kenyon Mike $200.00 2008-03-15 Mass ticket sales for annual convention
Jackie Tredup $200.00 2008-03-15 Mass ticket sales for annual convention

Expenditures (11 | $11,241.19)

PayeeAmountDatePurpose
Holiday Inn Plaza & Suites $6,000.13 2008-03-15 Ballrooom rental convention dinners tips and misc. hotel expenses
Steven Rauschenberger $2,000.00 2008-04-22 For Leadership 2010
Anderson $1,057.00 2008-04-29 postage
Toth Typing & Transcription Services $500.00 2008-03-05 Printing materials office expenses postage etc.
Anderson $400.00 2008-03-15 Insurance on pictures
Woodman's Grocers $342.06 2008-03-15 Expenses for hospitality room
Anderson $300.00 2008-03-15 Phone bills and miscellaneous supplies
Oberweis Jim $250.00 2008-02-25 contribution to Jim Oberweis
Anderson $150.00 2008-01-29 postage
Anderson $132.00 2008-01-14 office supplies
Anderson $110.00 2008-01-03 office supplies