Semiannual
Filed Doc ID: 386786 | Committee: Citizens for Bivins
Document Information
| Filed Date | 2009-03-31 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 46 |
| Amended | Yes |
Receipts (254 | $692,948.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monsanto Company | $500.00 | 2008-09-25 | |
| David Schreiner | $500.00 | 2008-10-10 | |
| Donald Burton | $500.00 | 2008-10-29 | |
| Target | $500.00 | 2008-08-28 | |
| Walmart Stores Inc | $500.00 | 2008-12-29 | |
| Richard & Janet Wienman | $500.00 | 2008-10-10 | |
| Richard & Janet Wienman | $500.00 | 2008-10-30 | |
| APSA of IL PAC | $500.00 | 2008-10-27 | |
| CHEMPAC | $500.00 | 2008-10-21 | |
| Citizens for Farster | $500.00 | 2008-10-02 | |
| Comcast | $500.00 | 2008-08-01 | |
| Community BancPAC | $500.00 | 2008-12-04 | |
| Consumer Lending Alliance | $500.00 | 2008-07-25 | |
| Dent-Il-PAC | $500.00 | 2008-08-14 | |
| Health Care Service Corp IL State PAC NFP | $500.00 | 2008-07-25 | |
| IL Corn Assn Political Involvement Fund | $500.00 | 2008-09-30 | |
| IL Food Distribution PAC | $500.00 | 2008-09-30 | |
| IL Medical Anesthesia PAC | $500.00 | 2008-08-20 | |
| IL Physical Therapy PAC | $500.00 | 2008-10-08 | |
| Illinois BankPac | $500.00 | 2008-07-25 | |
| Roger & Kathy Coulthard | $500.00 | 2008-10-16 | |
| Illinois Insurance PAC | $500.00 | 2008-10-27 | |
| Illinois Optimetric Assn PAC | $500.00 | 2008-08-14 | |
| McDonald's IL Owners PAC | $500.00 | 2008-10-23 | |
| Marshall Salon Services | $485.54 | 2008-10-21 | |
| Galena Gazette Publication | $405.08 | 2008-12-04 | refund |
| Paul Potts | $400.00 | 2008-07-25 | |
| RJ Gabaldon | $400.00 | 2008-10-27 | |
| IL Federation of Teachers COPE | $380.16 | 2008-10-31 | campaign work |
| Humana | $350.00 | 2008-09-24 | |
| IAMBPAC | $325.00 | 2008-10-23 | |
| Bruce & Bonnie Forster | $300.00 | 2008-10-27 | |
| Henry County Republican Central Committee | $300.00 | 2008-10-30 | |
| IFSA PAC | $300.00 | 2008-10-22 | |
| Sally Brady | $300.00 | 2008-10-22 | |
| Arlan & Bonita McClain | $300.00 | 2008-10-22 | |
| Ronald & Judy Conderman | $300.00 | 2008-10-08 | |
| Marshall Salon Services | $300.00 | 2008-10-04 | |
| Craig & Jan Klaas | $300.00 | 2008-10-22 | |
| Lee County Republican Central Committee | $300.00 | 2008-08-14 | |
| IL CPA's PAC | $300.00 | 2008-10-23 | |
| Rick & Doris Kennay | $300.00 | 2008-10-10 | |
| Harn Contruction | $300.00 | 2008-10-22 | |
| Robert Fassler | $300.00 | 2008-10-10 | |
| Stephen & Lisa Gabriel | $300.00 | 2008-10-22 | |
| Dixon Optometric Center | $300.00 | 2008-10-16 | |
| AT Appenheimer | $300.00 | 2008-10-10 | |
| Whiteside County Republican Central Committee | $300.00 | 2008-10-30 | |
| NAIFA Illinois IFA PAC | $300.00 | 2008-08-14 | |
| Dixon Hotel Group | $300.00 | 2008-10-22 |
Expenditures (231 | $556,759.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $217.16 | 2008-10-07 | cell phone |
| Precision Auto | $216.66 | 2008-10-16 | auto expense |
| US Post Master | $210.00 | 2008-10-07 | postage |
| JoDaviess County Farm Bureau | $200.00 | 2008-08-12 | Mileage for Petting Zoo Family Picnic Event |
| Geneseo Chamber of Commerce | $200.00 | 2008-09-25 | gift certificates for Trivia Event |
| Steve Sheffy Band | $200.00 | 2008-07-12 | music for Family Picnic Fundraiser |
| Stonewall Cafe | $200.00 | 2008-11-14 | campaign meeting expense |
| Citizens for Mitchell | $200.00 | 2008-10-24 | donation |
| Freeport Mobile | $193.88 | 2008-10-07 | gas |
| Staples | $193.29 | 2008-09-25 | office supplies |
| Shell Expresslane | $189.69 | 2008-11-14 | gas Aug - Nov billing |
| La Quinta Inn | $162.35 | 2008-11-14 | travel - air fare - candidate |
| Holiday Inn | $162.35 | 2008-11-14 | travel - air fare - candidate |
| Creative Images | $161.75 | 2008-11-11 | printing |
| SBM Business Equipment | $160.99 | 2008-08-25 | Office Equipment |
| Dan Karnatz | $150.15 | 2008-08-15 | mileage Senior Seminar |
| Northwest IL Farmer | $148.20 | 2008-11-11 | campaign ads |
| Creative Printing | $145.00 | 2008-07-25 | envelopes |
| Staples | $141.97 | 2008-10-28 | supplies |
| Shell Expresslane | $141.92 | 2008-09-04 | gas |
| Shell Gas | $140.53 | 2008-08-01 | gas |
| Wal-Mart Super Center | $140.44 | 2008-08-01 | office supplies |
| CenturyTel | $140.25 | 2008-10-13 | phone |
| Wal-Mart Super Center | $139.60 | 2008-09-16 | office supplies |
| Amboy News | $137.95 | 2008-11-11 | campaign ads |
| Wal-Mart Super Center | $126.44 | 2008-10-24 | supplies |
| Menards | $122.16 | 2008-08-25 | office expense |
| Fifth Third Bank | $120.00 | 2008-09-30 | wire fee |
| Super Pantry | $110.03 | 2008-09-16 | gas |
| Verizon Wireless | $102.20 | 2008-08-25 | cell phone |
| Stop N Go | $100.12 | 2008-09-16 | gas |
| Freeport Mobile | $100.00 | 2008-10-02 | gas |
| Freeport Mobile | $100.00 | 2008-09-30 | gas |
| Shell Expresslane | $100.00 | 2008-10-07 | gas |
| Shell Expresslane | $99.00 | 2008-10-24 | gas |
| Shell Expresslane | $93.96 | 2008-07-01 | gas |
| Wal-Mart Super Center | $92.63 | 2008-08-01 | campaign supplies & parade candy |
| Staples | $86.27 | 2008-10-07 | office supplies |
| CenturyTel | $85.32 | 2008-11-12 | phone |
| US Post Master | $84.00 | 2008-12-04 | postage |
| Shell Expresslane | $83.37 | 2008-09-16 | gas |
| Freeport Mobile | $82.92 | 2008-10-24 | gas |
| Creative Images | $80.00 | 2008-07-01 | printing |
| Wal-Mart Super Center | $75.39 | 2008-09-25 | candy for parades |
| Super Pantry | $75.00 | 2008-10-29 | gas |
| Dan Karnatz | $74.88 | 2008-08-27 | mileage for distributing signs |
| Freeport Mobile | $73.28 | 2008-09-16 | gas |
| Super Pantry | $72.50 | 2008-10-29 | gas |
| Stop N Go | $72.13 | 2008-11-12 | gas |
| Jan Hartsock | $67.67 | 2008-09-25 | travel - mileage |