Semiannual

Filed Doc ID: 374498 | Committee: Republican Central Comm of McHenry County

Document Information

Filed Date2009-01-14
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages14

Receipts (53 | $40,823.37)

DonorAmountDateDescription
McHenry County Chairman's Circle $12,000.00 2008-10-06
McHenry County Republican Presidential Committee $3,000.00 2008-10-21
McHenry County Chairman's Circle $2,100.00 2008-10-24
McHenry County Chairman's Circle $2,000.00 2008-11-10
John McCrory $1,611.77 2008-11-13
Smith Engineering $850.00 2008-07-11
Manzullo for Congress $800.00 2008-09-26
Loose Change/Cash Collected at Campaign Headquarters $709.00 2008-10-30 Cash donations from Campaign Headquarters
Baxter & Woodman $700.00 2008-07-03
Entron $700.00 2008-07-03
Ciorba Group $700.00 2008-07-13
Citizens to Elect Shepley $650.00 2008-07-09
American Community Bank $650.00 2008-07-09
Dixon Companies $650.00 2008-07-12
Dick Klemm $650.00 2008-07-16
Michling Hofman and Vinton $650.00 2008-07-07
Committee to Elect Mike Tryon $650.00 2008-07-10
Chas Herdrich & Son. Inc. $600.00 2008-07-11
Innovative Component Sales $600.00 2008-07-11
Governmental Business Systems $600.00 2008-07-19
After The Fox $600.00 2008-07-16
McHenry Analytical Laboratory $600.00 2008-07-16
Loose Change/Cash Collected at Campaign Headquarters $523.00 2008-11-14 Cash Donations at Campaign Headquarters
William Rinn $500.00 2008-10-22
Citizens for Mark Beaubien $500.00 2008-07-16
DeeDee Wamberg $500.00 2008-10-24
Alliance Contractors $500.00 2008-10-21
Citizens to Elect Ersel Schuster $395.20 2008-10-24
Marlene Lantz $395.20 2008-11-01
Committee to Elect Pam Palmer $395.20 2008-10-30
Loose Change/Cash Collected at Campaign Headquarters $370.00 2008-10-25 Cash Donations at Campaign Headquarters
Fringe Funding $300.00 2008-07-23
Dixie O'Hara $300.00 2008-07-26
Manzullo for Congress $300.00 2008-07-17
Citizens for LeFew $300.00 2008-07-10
Robert Stephenson $250.00 2008-10-18 Food for Open House
Catherine Kean $250.00 2008-10-24
Robert Stephenson $250.00 2008-10-12
Citizens to Elect Dan Duffy $250.00 2008-10-06
Citizens to Elect Dan Duffy $250.00 2008-10-30
Robert Wagner $200.00 2008-10-15
Committee to Elect Bob Bless $200.00 2008-09-25
Linda Stelle $200.00 2008-07-13
Jim Schaid $200.00 2008-07-17
Marc Munaretto $200.00 2008-07-29
T P Mathews $200.00 2008-07-20
Citizens to Re Elect Bob Miller $200.00 2008-07-08
Committee to Elect Ken Koehler $200.00 2008-07-18
Loose Change/Cash Collected at Campaign Headquarters $174.00 2008-11-03 Cash Donations from Campaign Headquarters
Committee to Elect Pam Palmer $150.00 2008-07-17

Expenditures (42 | $37,963.24)

PayeeAmountDatePurpose
Northwest Herald $11,700.00 2008-10-10 Newspaper ads
McHenry Country Club $10,099.65 2008-08-20 Golf Outing costs
ER-SEL Enterprises $2,080.77 2008-11-22 Postage & Mailing of Tabloid
Chicago Tribune $2,042.11 2008-10-24
CEC Catering $1,232.35 2008-11-22 Food for Volunteer Recognition Party
McHenry County Chairman's Circle $800.00 2008-09-26 Literature
McHenry County Chairman's Circle $800.00 2008-09-29 Literature
GOP Source $690.43 2008-11-10 signs
Webb Marketing $661.04 2008-07-23 Giveaways-Golf Day
Geri Davis $600.00 2008-11-12 Salary
Geri Davis $600.00 2008-07-23 July Salary
Geri Davis $600.00 2008-10-20 Salary
Geri Davis $600.00 2008-12-08 Salary
Geri Davis $600.00 2008-08-20 Salary
D'Andrea's Banquets $500.00 2008-11-12 Deposit for Dinner Dance
A Driske's Moving $466.00 2008-12-01 Moving materials from campaign office
United States Department of Treasury $410.98 2008-07-23 taxes
George Thompson Insurance $382.00 2008-10-29 insurance
Liberty Outdoor $330.00 2008-07-23 Storage unit rental
McNet $330.00 2008-09-18 Web Hosting
United States Department of Treasury $308.22 2008-10-23 taxes
Yapelli Giola $220.00 2008-07-23 accounting fees
Yapelli Giola $220.00 2008-10-23 accounting fees
Karla Dobbeck $208.20 2008-08-26 office supplies
McHenry County Chairman's Circle $200.00 2008-09-25 Literature
McHenry County Chairman's Circle $200.00 2008-09-25 Literature
Karla Dobbeck $158.02 2008-12-22 Food for Volunteer Recognition Party
Sams Club $155.92 2008-11-12 Printer Cartridges
Geri Davis $145.52 2008-10-20 Office Expenses
Geri Davis $124.13 2008-12-08 labels & ink
Geri Davis $103.44 2008-07-09 Refreshments for Training School
Northwest Herald $93.00 2008-10-16 ads
McNet $59.85 2008-12-08 Internet service
AT&T $43.57 2008-10-20 Phone
AT&T $27.88 2008-08-20 Phone
AT&T $27.36 2008-07-08 Phone
AT&T $27.29 2008-09-18 Phone
AT&T $27.28 2008-11-12 Phone
AT&T $27.24 2008-10-20 Phone
AT&T $27.16 2008-12-08 phone
AT&T $18.36 2008-11-17 Phone
AT&T $15.47 2008-07-23 Phone