Semiannual

Filed Doc ID: 375824 | Committee: Annual Roosevelt Cocktail Party Cmte

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages13
AmendedYes

Receipts (37 | $15,965.00)

DonorAmountDateDescription
National Sports & Recreation $3,000.00 2008-11-18 fund raising - hall rental
Citizens To Retain Judge O'Malley $1,000.00 2008-09-03
Fresh Warehousing $1,000.00 2008-08-04
Denny Trauiter $1,000.00 2008-09-15
Hurst Rosche Engineers Inc $840.00 2008-09-26
Peggy Pierce $600.00 2008-09-15
Terry Peebles Attorney at Law $560.00 2008-09-25
CORNERSTONE DEMOLITION LLC $500.00 2008-09-13
Citizens of Gorden D. Bush $420.00 2008-09-12
Committee To Elect Frank Bergman $400.00 2008-09-15
Town & Country Towing $375.00 2008-09-03
BeckerPaulsonHoerner & Thompson Attys at Law $350.00 2008-09-22
Iron Workers Local 392 $300.00 2008-08-26
King Auto Sales $300.00 2008-09-25
Joseph Eble $280.00 2008-09-10
8205 Club $250.00 2008-09-08
LV Thomas & Jim Hayes Properties $250.00 2008-08-20
Bovinette Insurance Agency $250.00 2008-09-03
C.A.R.P.A.C. Southern Illinois Carpenters $250.00 2008-09-03
Cahokia Federation of Teachers $250.00 2008-09-16
CROWN EQUIPMENT $250.00 2008-09-20
A.W. HARVEY $250.00 2008-09-25
John Thong Lam DBA Wah Chop Suey $250.00 2008-08-21
Johns Auto Works Inc $250.00 2008-09-08
MARK KERN $250.00 2008-09-09
MONICA LEGRAND $250.00 2008-09-22
All Type Repair Inc $250.00 2008-09-24
Billy McIntyre $250.00 2008-09-25
Snow Printing $250.00 2008-09-19
Sprague And Urban $250.00 2008-09-11
Walt's Repair $250.00 2008-09-17
Mark Kern $250.00 2008-09-23
Committee To Elect Bob Haida $200.00 2008-09-26
Richard Goldenhersh $200.00 2008-09-25
Hurst Rosche Engineers Inc $140.00 2008-09-26
Mike Olish $125.00 2008-09-07
Mike Olish $125.00 2008-09-12

Expenditures (34 | $19,011.17)

PayeeAmountDatePurpose
National Sports & Recreation $4,996.00 2008-11-18 fund raising - entertainment
JEANNIE CATES $1,900.00 2008-09-25 fund raising - food
JEANNIE CATES $1,750.00 2008-09-11 fund raising - food
Lavoris Crawford $1,500.00 2008-10-18 salary
STATE BOARD OF ELECTIONS $1,125.00 2008-12-19 PENALTY CHARGE
JIM BAILEY $1,000.00 2008-11-19 EQUIPMENT PURCHASE
JIM BAILEY $1,000.00 2008-11-28 EQUIPMENT PURCHASE
Margaret Crawford $1,000.00 2008-10-07 salary
Marty Crawford $1,000.00 2008-12-24 for bus repairs
Committee To Elect Frank Bergman $360.00 2008-08-08 ticket purchase
Mike Olish $355.80 2008-12-09 community relations
Snow Printing $282.00 2008-09-02 fund raising - advertisement
State Farm Insurance Co. $279.52 2008-09-03 insurance
Kriste Bennett $200.00 2008-09-25 CHANGE FOR FUNDRAISER
Margaret Crawford $200.00 2008-09-03 SALARY
DAVE MURPHY $200.00 2008-09-25 PICTURES FUNDRAISER
Signal Hill Neighborhood Assoc. $160.00 2008-12-05 DONATION
Kriste Bennett $150.00 2008-12-21 staff salary
Marty Crawford $150.00 2008-09-25 TO PAY DJ FUNDRAISER
Signal Hill Neighborhood Assoc. $149.01 2008-10-03 DONATION HALLOWEEN
State Farm Insurance Co. $144.28 2008-12-28 bus insurance
State Farm Insurance Co. $140.00 2008-11-19 insurance
State Farm Insurance Co. $139.76 2008-10-07 bus insurance
Kriste Bennett $100.00 2008-09-25 staff salary
FRIENDS OF TEAMSTERS LOCAL 50 $100.00 2008-10-18 DUES
FRIENDS OF TEAMSTERS LOCAL 50 $100.00 2008-09-22 DUES
FRIENDS OF TEAMSTERS LOCAL 50 $100.00 2008-09-22 DONATION
Kriste Bennett $100.00 2008-11-19 SALARY
Kriste Bennett $100.00 2008-10-18 salary
Schnucks $76.21 2008-11-26 party - staff
Schnucks $68.84 2008-12-18 FOOD X-MAS PARTY
Snow Printing $42.50 2008-12-04 printing
Schnucks $22.25 2008-11-04 election day - expenses
Signal Hill Neighborhood Assoc. $20.00 2008-09-18 DUES