Semiannual
Filed Doc ID: 365309 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2008-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 140 |
| Amended | Yes |
Receipts (50 | $35,677.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MANUFACTURERS POLITICAL ACTION COMMITTEE | $5,000.00 | 2008-06-30 | |
| CITIZENS FOR JIM WATSON | $2,500.00 | 2008-04-11 | |
| CITIZENS FOR JIM WATSON | $2,500.00 | 2008-02-20 | |
| THE ILLINOIS CHAMBER POLITICAL ACTION COMMITTEE | $2,000.00 | 2008-06-19 | |
| HOUSE REPUBLICAN ORGANIZATION | $1,633.64 | 2008-06-12 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $1,633.64 | 2008-06-30 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $1,602.70 | 2008-05-30 | PAYROLL |
| UNITED REPUBLICAN FUND OF ILLINOIS | $1,500.00 | 2008-06-19 | |
| PERRY STANFA | $1,500.00 | 2008-04-25 | |
| CITIZENS FOR DAVID REIS | $1,153.95 | 2008-05-13 | MEET AND GREET FOR JOHN CAVALETTO |
| CITIZENS FOR STEPHENS | $1,000.00 | 2008-04-25 | |
| CITIZENS FOR FRANK WATSON | $1,000.00 | 2008-03-24 | |
| KEN MASCHOFF | $1,000.00 | 2008-04-11 | |
| HERMAN LEE, Sr. | $1,000.00 | 2008-04-25 | |
| HOUSE REPUBLICAN ORGANIZATION | $987.39 | 2008-06-16 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $987.38 | 2008-06-30 | PAYROLL |
| HOUSE REPUBLICAN ORGANIZATION | $987.38 | 2008-05-30 | payroll |
| UNKNOWN VARIOUS CASH CONTRIBUTIONS | $920.00 | 2008-04-18 | |
| HOUSE REPUBLICAN ORGANIZATION | $761.85 | 2008-06-20 | insurance |
| LEONARD ROSE | $500.00 | 2008-04-11 | |
| ZACK PAC | $500.00 | 2008-04-11 | |
| JOE HOTZE SPECIAL ACCOUNT | $500.00 | 2008-04-25 | |
| J MICHAEL DAVIDSON | $500.00 | 2008-04-25 | |
| MICHAEL HOURIGAN | $400.00 | 2008-04-25 | |
| KEVIN HAAKE | $300.00 | 2008-05-05 | |
| BANDY'S APOTHECARY | $250.00 | 2008-04-11 | |
| COM ED PAC | $250.00 | 2008-04-11 | |
| CHARLES KANE | $250.00 | 2008-06-30 | |
| CONTRACTORS FOR FREE ENTERPRISE | $250.00 | 2008-04-11 | |
| HOUSE REPUBLICAN ORGANIZATION | $250.00 | 2008-06-12 | MILEAGE |
| BANDY'S PHARMACY INC | $250.00 | 2008-04-11 | |
| ABATE PAC | $200.00 | 2008-03-24 | |
| DOUGLAS BALDRIDGE | $200.00 | 2008-04-25 | |
| STEVE KLINGBIL | $200.00 | 2008-05-05 | |
| TOM SMITH | $200.00 | 2008-04-25 | |
| HIDDEN LAKE WINERY | $200.00 | 2008-04-21 | CAMPAIGN KICK OFF |
| MERLE MOEHLE | $150.00 | 2008-04-25 | |
| HOUSE REPUBLICAN ORGANIZATION | $125.00 | 2008-06-12 | MILEAGE |
| KEVIN HAAKE | $100.00 | 2008-04-25 | |
| HOUSE REPUBLICAN ORGANIZATION | $100.00 | 2008-06-12 | CELL PHONE |
| MERLE MOEHLE | $50.00 | 2008-04-11 | |
| J MICHAEL DAVIDSON | $50.00 | 2008-04-11 | |
| EARL PARISH | $30.00 | 2008-06-19 | |
| EARL PARISH | $30.00 | 2008-04-11 | |
| EARL PARISH | $30.00 | 2008-03-07 | |
| EARL PARISH | $30.00 | 2008-02-20 | |
| EARL PARISH | $30.00 | 2008-02-20 | |
| EARL PARISH | $30.00 | 2008-02-20 | |
| EARL PARISH | $30.00 | 2008-05-22 | |
| HOUSE REPUBLICAN ORGANIZATION | $25.00 | 2008-06-12 | CELL PHONE |
Expenditures (38 | $16,992.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HIDDEN LAKE WINERY | $6,835.75 | 2008-05-08 | fund raising - food |
| MIKE WILTON | $1,500.00 | 2008-04-22 | fund raising - entertainment |
| UNITED STATES POSTMASTER | $662.45 | 2008-02-28 | postage |
| OFFICE PRODUCTS CENTER | $662.17 | 2008-03-06 | printing |
| STAPLES | $577.10 | 2008-06-10 | equipment - purchase |
| VERIZON WIRELESS | $574.43 | 2008-03-24 | telephone |
| VERIZON WIRELESS | $529.19 | 2008-03-06 | telephone |
| MARY ANN DAVIDSON | $474.00 | 2008-04-18 | raffle winnings |
| SWIFTY GAS | $401.35 | 2008-05-19 | travel - gasoline |
| SWIFTY GAS | $396.08 | 2008-02-11 | travel - gasoline |
| SWIFTY GAS | $384.84 | 2008-04-03 | travel - gasoline |
| VERIZON WIRELESS | $383.41 | 2008-05-05 | telephone |
| SWIFTY GAS | $319.50 | 2008-06-06 | travel - gasoline |
| SWIFTY GAS | $301.51 | 2008-01-10 | travel - gasoline |
| BENT OAK GOLF COURSE | $280.00 | 2008-04-29 | community relations |
| SWIFTY GAS | $243.16 | 2008-03-06 | travel - gasoline |
| VERIZON WIRELESS | $207.80 | 2008-06-09 | telephone |
| VERIZON WIRELESS | $189.18 | 2008-02-11 | telephone |
| SALEM TIMES COMMONER | $187.20 | 2008-04-11 | ad - newspaper |
| MATER DEI HIGH SCHOOL | $180.00 | 2008-05-19 | community relations |
| PATRICK'S GRILL & BISTRO | $179.81 | 2008-02-27 | fund raising - food |
| UNITED STATES POSTMASTER | $176.64 | 2008-02-27 | postage |
| SALEM TOWNSHIP HOSPITAL | $150.40 | 2008-01-30 | ad - newspaper |
| UNITED STATES POSTMASTER | $123.00 | 2008-04-30 | postage |
| UNITED STATES POSTMASTER | $109.14 | 2008-03-03 | postage |
| UNITED STATES POSTMASTER | $100.11 | 2008-06-10 | mailing |
| MATER DEI HIGH SCHOOL | $100.00 | 2008-03-24 | community relations |
| WALMART | $97.75 | 2008-06-13 | office supplies |
| SALEM TIMES COMMONER | $89.46 | 2008-04-29 | ad - newspaper |
| UNITED STATES POSTMASTER | $84.00 | 2008-06-10 | postage |
| WALMART | $83.19 | 2008-06-17 | office supplies |
| VERIZON WIRELESS | $83.04 | 2008-01-10 | telephone |
| UNITED STATES POSTMASTER | $82.83 | 2008-03-10 | postage |
| UNITED STATES POSTMASTER | $82.00 | 2008-04-03 | postage |
| OFFICE PRODUCTS CENTER | $56.75 | 2008-04-11 | printing |
| SALEM TIMES COMMONER | $45.00 | 2008-05-19 | ad - newspaper |
| WALMART | $38.43 | 2008-04-03 | equipment - maintenance |
| OFFICE PRODUCTS CENTER | $21.91 | 2008-06-12 | office supplies |