Final
Filed Doc ID: 372756 | Committee: Friends for Joan Krupa
Document Information
| Filed Date | 2008-12-23 |
| Document Type | Final |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 52 |
Receipts (278 | $538,526.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alice Grieves | $250.00 | 2008-10-16 | |
| O. G. Grimm | $250.00 | 2008-10-15 | |
| Susan R. Hall | $250.00 | 2008-08-22 | |
| Susan R. Hall | $250.00 | 2008-10-15 | |
| Thomas E. Harrinton, III | $250.00 | 2008-10-22 | |
| Stephen J. Heine | $250.00 | 2008-10-15 | |
| Brock L. Hessing | $250.00 | 2008-10-31 | |
| Thomas E. Leiter | $250.00 | 2008-10-22 | |
| Rex K. Linder | $250.00 | 2008-10-15 | |
| Mangieri Companies Inc. | $250.00 | 2008-10-22 | |
| William J. Mannlein | $250.00 | 2008-10-22 | |
| L. R. Matuszak | $250.00 | 2008-10-22 | |
| Thomas C. Mayer | $250.00 | 2008-09-24 | |
| James M. McConoughey | $250.00 | 2008-10-22 | |
| David B. Mueller | $250.00 | 2008-10-16 | |
| David B. Mueller | $250.00 | 2008-11-03 | |
| Richard D. Nitto | $250.00 | 2008-10-29 | |
| Nixon Insurance Agency Inc. | $250.00 | 2008-08-23 | |
| Larry Norton | $250.00 | 2008-10-15 | |
| Alan J. Rassi | $250.00 | 2008-10-15 | |
| Dorothy M. Ritschel | $250.00 | 2008-09-23 | |
| Roslyn L. Adams | $250.00 | 2008-10-15 | |
| Steve Roeschley | $250.00 | 2008-09-24 | |
| John Ruff, D. P. M. | $250.00 | 2008-08-29 | |
| Richard F. Schock, II | $250.00 | 2008-08-23 | |
| Cynthia K. Shoff | $250.00 | 2008-10-15 | |
| Catherine J. Steffen | $250.00 | 2008-10-15 | |
| Keith E. Steffen | $250.00 | 2008-10-22 | |
| James D. Stevenson | $250.00 | 2008-08-04 | |
| Robert T. Stevenson, III | $250.00 | 2008-10-22 | |
| Douglas S. Stewart | $250.00 | 2008-07-03 | |
| Douglas S. Stewart | $250.00 | 2008-10-22 | |
| Paul J. Tenaritz | $250.00 | 2008-10-22 | |
| Margaret Burns Trent | $250.00 | 2008-10-15 | |
| Kia E. Vega | $250.00 | 2008-10-28 | |
| Cathy J. Vidas | $250.00 | 2008-10-16 | |
| Dawn G. Wilkins | $250.00 | 2008-09-03 | |
| Robert S. Wilkins | $250.00 | 2008-07-15 | |
| Robert S. Wilkins | $250.00 | 2008-09-15 | |
| APSA of Illinois Political Action Committee | $250.00 | 2008-10-28 | |
| Commerce Bankshares Inc. PAC | $250.00 | 2008-10-16 | |
| Peoria Federation of Support Staff Local #6099 (COPE) | $250.00 | 2008-10-10 | |
| House Republican Organization | $250.00 | 2008-08-27 | mileage |
| House Republican Organization | $250.00 | 2008-09-29 | mileage |
| Donald L. Ullman | $200.00 | 2008-07-21 | |
| Margaret Burns Trent | $200.00 | 2008-10-29 | |
| Twila K. Moore | $200.00 | 2008-10-10 | |
| F. Lynn McPheeters | $200.00 | 2008-07-08 | |
| Vonachen Services Inc. | $200.00 | 2008-07-07 | |
| Beverly Vilberg | $200.00 | 2008-07-21 |
Expenditures (248 | $616,396.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $236.10 | 2008-10-27 | office supplies |
| WAL*MART | $233.10 | 2008-12-03 | gifts |
| Best Buy | $228.94 | 2008-07-07 | office supplies |
| Office Depot | $208.34 | 2008-11-03 | office supplies |
| Potter & Anderson | $205.20 | 2008-08-06 | gifts |
| Maria's | $203.00 | 2008-11-25 | staff final meeting |
| Potter & Anderson | $194.40 | 2008-10-31 | gifts |
| Fanny Mae | $192.35 | 2008-10-27 | gifts |
| Office Depot | $176.96 | 2008-10-27 | office supplies |
| 3 Time 1 Imprints | $173.19 | 2008-07-11 | promotional items |
| Forms Design Plus | $171.31 | 2008-07-11 | postage |
| Office Depot | $170.63 | 2008-10-27 | office supplies |
| Office Depot | $170.63 | 2008-10-27 | office supplies |
| United States Post Office | $168.00 | 2008-12-18 | postage |
| United States Post Office | $168.00 | 2008-11-25 | postage |
| A T & T | $167.30 | 2008-09-23 | telephone |
| Office Depot | $165.20 | 2008-08-06 | office supplies |
| Sky Harbor Steakhouse | $165.00 | 2008-10-27 | meet and greet |
| A T & T | $163.94 | 2008-07-07 | telephone |
| A T & T | $163.32 | 2008-07-16 | telephone |
| A T & T | $161.62 | 2008-08-15 | telephone |
| Pods # 75 | $159.00 | 2008-10-27 | monthly rental |
| Jam Paper & Envelopes | $156.95 | 2008-07-16 | envelopes |
| Fed Ex Kinko's | $155.39 | 2008-09-15 | office supplies |
| Office Depot | $153.30 | 2008-10-27 | office supplies |
| United States Treasury | $153.00 | 2008-12-01 | taxes |
| Office Max #941 | $145.74 | 2008-10-27 | office supplies |
| United States Post Office | $134.40 | 2008-11-25 | postage |
| Technicraft | $133.92 | 2008-08-08 | magnetic sign |
| Office Depot | $133.74 | 2008-07-07 | office supplies |
| American Rental | $131.61 | 2008-09-02 | tent rental |
| Office Depot | $120.05 | 2008-09-04 | office supplies |
| Limestone Independent | $120.00 | 2008-10-28 | newspaper ad |
| Beck's Florist Inc. | $118.05 | 2008-11-25 | gifts |
| Fanny Mae | $116.10 | 2008-10-27 | gifts |
| Verizon Wireless | $114.32 | 2008-08-06 | telephone |
| Office Depot | $110.14 | 2008-11-25 | office supplies |
| Verizon Wireless | $109.20 | 2008-09-02 | telephone |
| Verizon Wireless | $108.39 | 2008-07-09 | telephone |
| Limestone Independent | $108.00 | 2008-07-19 | ad - newspaper |
| Verizon Wireless | $105.79 | 2008-10-01 | telephone |
| Office Max #941 | $102.53 | 2008-09-02 | office supplies |
| Technicraft | $90.00 | 2008-07-16 | Invitation corrections |
| GSI/Envelope Mall.com | $83.81 | 2008-07-07 | office supplies |
| Beck's Florist Inc. | $78.70 | 2008-11-25 | gifts |
| Technicraft | $77.55 | 2008-07-16 | set up |
| Ty-Comp | $75.00 | 2008-08-06 | graphics |
| Office Depot | $69.10 | 2008-10-27 | office supplies |
| Big Lots Store # 1784 | $60.48 | 2008-08-22 | office supplies |
| Technicraft | $60.00 | 2008-07-16 | set up |