Semiannual
Filed Doc ID: 375432 | Committee: Gary Dahl for State Senate
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 46 |
Receipts (269 | $236,288.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALTRIA CLIENT SERVICES INC | $500.00 | 2008-08-05 | |
| AQUA ILLINOIS INC | $500.00 | 2008-08-14 | |
| CONNECTING POINT COMPUTER CENTER | $500.00 | 2008-10-15 | |
| JEFFREY BOHNE | $500.00 | 2008-09-08 | |
| GENERAL ELECTRIC COMPANY | $500.00 | 2008-10-08 | |
| CHAMLIN & ASSOCIATES | $500.00 | 2008-08-15 | |
| CONSUMER LENDING ALLIANCE INC | $500.00 | 2008-07-15 | |
| GREAT LAKES CEMENT | $500.00 | 2008-10-29 | |
| DONICO INC | $500.00 | 2008-08-08 | |
| E I DUPONT DE NEMOURS & COMPANY | $500.00 | 2008-09-30 | |
| CONOCO PHILLIPS COMPANY | $500.00 | 2008-11-07 | |
| ROBERT HUBER | $500.00 | 2008-10-14 | |
| JOSEPH FRANCO | $500.00 | 2008-08-21 | |
| ILLINOIS CEMENT COMPANY | $500.00 | 2008-10-29 | |
| BUCKMAN IRON & METAL CO INC | $500.00 | 2008-10-15 | |
| TERRY JUDD | $500.00 | 2008-09-26 | |
| ROBERT KEEGAN | $500.00 | 2008-09-27 | |
| KARL KRUSE | $500.00 | 2008-08-21 | |
| DAVID A LANDAHL | $500.00 | 2008-08-01 | |
| JAMES MACK | $500.00 | 2008-09-26 | |
| MARQUIS ENERGY LLC | $500.00 | 2008-09-23 | |
| MERTEL GRAVEL COMPANY | $500.00 | 2008-10-01 | |
| D CONSTRUCTION INC | $500.00 | 2008-10-15 | |
| LOTZ TRUCKING INC | $500.00 | 2008-10-29 | |
| PHARMACEUTICAL RESEARCH & MFG OF AMERICA | $500.00 | 2008-08-28 | |
| JOHN REDSHAW | $500.00 | 2008-09-25 | |
| PAUL ROOT | $500.00 | 2008-08-07 | |
| JOHN A SHAW | $500.00 | 2008-08-22 | |
| MEDCO HEALTH SOLUTIONS INC | $500.00 | 2008-10-22 | |
| MERTEL GRAVEL COMPANY | $500.00 | 2008-10-14 | |
| REPUBLICAN STATE SENATE CAMPAIGN COMMITTEE | $486.12 | 2008-11-16 | staff salary |
| REPUBLICAN STATE SENATE CAMPAIGN COMMITTEE | $481.25 | 2008-10-21 | AD PRODUCTION |
| KETTMAN HEARING & PLUMBING INC | $400.00 | 2008-08-08 | |
| JOHN POHAR & SONS INC | $400.00 | 2008-10-17 | |
| ECM TESTING SERVICE INC | $400.00 | 2008-12-15 | |
| BAKER ELECTRIC & DEVELOPMENT INC | $390.00 | 2008-08-21 | |
| REPUBLICAN STATE SENATE CAMPAIGN COMMITTEE | $385.00 | 2008-08-07 | RENT |
| MARK JORSTAD | $355.00 | 2008-09-04 | |
| APSA OF ILLINOIS PAC | $350.00 | 2008-10-24 | |
| EXELON GENERATION COMPANY PAC | $350.00 | 2008-11-05 | |
| NEWARK TRUCK & TRACTOR INC | $350.00 | 2008-08-28 | |
| I.A.M.B.P.A.C. | $325.00 | 2008-07-01 | |
| FRIENDS OF TERRY MARKETTI | $320.00 | 2008-08-12 | |
| PERU TERMINAL LLC | $300.00 | 2008-10-16 | |
| RIVER DOCKS INC | $300.00 | 2008-10-13 | |
| CSX TRANSPORTATION INC | $300.00 | 2008-11-30 | |
| ILLINOIS CPAS FOR POLITICAL ACTION | $300.00 | 2008-10-13 | |
| ROBERT MCLACHLAN | $300.00 | 2008-10-17 | |
| K & G TRUCKING INC | $285.00 | 2008-08-17 | |
| LETTERKRAFT PRINTERS INC | $267.00 | 2008-11-20 | printing |
Expenditures (158 | $294,336.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $237.90 | 2008-09-15 | telephone |
| THE DAILY TIMES | $234.00 | 2008-09-05 | ad - newspaper |
| STAPLES | $230.60 | 2008-10-14 | office supplies |
| BOURBONNAIS POST OFFICE | $229.88 | 2008-09-05 | postage |
| OFFICE DEPOT | $229.37 | 2008-07-23 | office supplies |
| STAPLES | $227.83 | 2008-08-29 | office supplies |
| T MOBILE | $211.81 | 2008-11-06 | telephone |
| CONNECTING POINT COMPUTER CENTER | $209.99 | 2008-08-04 | computer - maintenance |
| O F I | $206.03 | 2008-12-30 | utilities |
| THE DAILY NEWS-TRIBUNE | $202.30 | 2008-07-10 | ad - newspaper |
| SAINT BEDE ABBEY PRESS | $200.00 | 2008-09-18 | printing |
| WLPO/WAJK/WKOT RADIO | $198.00 | 2008-08-18 | media - radio |
| COPY ALL SERVICE | $195.00 | 2008-09-18 | office supplies |
| PERU PIZZA HOUSE RESTAURANT | $185.40 | 2008-12-30 | meals |
| WLPO/WAJK/WKOT RADIO | $184.00 | 2008-07-10 | media - radio |
| WCSJ/WJDK | $179.00 | 2008-09-18 | media - radio |
| OTTAWA AREA CHAMBER OF COMMERCE | $165.00 | 2008-07-24 | TEE SPONSORSHIP |
| O F I | $164.90 | 2008-10-21 | utilities |
| T MOBILE | $164.13 | 2008-09-11 | telephone |
| A T & T | $159.99 | 2008-09-05 | telephone |
| A T & T | $154.15 | 2008-07-10 | telephone |
| O F I | $149.50 | 2008-11-17 | utilities |
| A T & T | $139.08 | 2008-10-06 | telephone |
| GRUNDY COUNTY BROADCASTERS INC | $135.00 | 2008-08-18 | media - radio |
| COPY ALL SERVICE | $126.84 | 2008-11-25 | COPIER RENTAL |
| POSTMASTER | $126.00 | 2008-09-18 | postage |
| STAPLES | $125.17 | 2008-10-31 | office supplies |
| COPY ALL SERVICE | $120.00 | 2008-09-29 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2008-12-30 | COPIER RENTAL |
| COPY ALL SERVICE | $120.00 | 2008-10-14 | COPIER RENTAL |
| THE DAILY NEWS-TRIBUNE | $115.60 | 2008-11-17 | ad - newspaper |
| T MOBILE | $109.42 | 2008-10-14 | telephone |
| STAPLES | $108.59 | 2008-08-27 | office supplies |
| POSTMASTER | $106.00 | 2008-12-30 | postal box rental |
| WGFA AM/WGFA FM | $105.00 | 2008-10-09 | media - radio |
| ORKIN INC | $100.00 | 2008-08-04 | PEST CONTROL |
| WLPO/WAJK/WKOT RADIO | $99.00 | 2008-09-08 | media - radio |
| POSTMASTER | $84.00 | 2008-08-22 | postage |
| INTERNAL REVENUE SERVICE | $81.48 | 2008-10-21 | PAYROLL TAXES |
| LASALLE OFFICE SUPPLY | $78.81 | 2008-10-06 | office supplies |
| STAPLES | $74.88 | 2008-09-03 | office supplies |
| ORKIN INC | $74.00 | 2008-09-11 | PEST CONTROL |
| ORKIN INC | $74.00 | 2008-11-17 | PEST CONTROL |
| GRUNDY COUNTY BROADCASTERS INC | $71.20 | 2008-11-30 | media - radio |
| POSTMASTER | $70.00 | 2008-11-17 | postal box rental |
| LASALLE OFFICE SUPPLY | $65.43 | 2008-10-14 | office supplies |
| COPY ALL SERVICE | $64.48 | 2008-07-10 | LAMINATION |
| STAPLES | $64.19 | 2008-10-14 | office supplies |
| OTTAWA AREA CHAMBER OF COMMERCE | $54.00 | 2008-09-05 | LEGISLATIVE LUNCHEON |
| PERU PIZZA HOUSE RESTAURANT | $45.80 | 2008-08-28 | meals |