Semiannual
Filed Doc ID: 388753 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2009-07-06 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 9 |
Receipts (21 | $7,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marty Ozinga | $500.00 | 2009-03-31 | |
| Edward B. Rust, Jr. | $500.00 | 2009-03-24 | |
| James E. Rutrough | $500.00 | 2009-04-30 | |
| Geoffrey Tompkins | $500.00 | 2009-03-24 | |
| Robert Dobski | $500.00 | 2009-03-24 | |
| Wm and Nancy Yarger | $500.00 | 2009-03-24 | |
| Kurt Moser | $500.00 | 2009-03-24 | |
| John Maitland | $500.00 | 2009-04-16 | |
| Thomas Nielsen | $250.00 | 2009-03-24 | |
| Connie Nord | $250.00 | 2009-06-15 | |
| George Wendt | $250.00 | 2009-05-27 | |
| Friends of Tim Johnson | $250.00 | 2009-03-31 | |
| Paul Bender | $250.00 | 2009-03-24 | |
| The Ewing Illinois Committee | $250.00 | 2009-03-31 | |
| Dennis Brtva | $250.00 | 2009-03-24 | |
| John Butler | $250.00 | 2009-03-31 | |
| William T. Caisley | $250.00 | 2009-03-24 | |
| Steve Laberge | $250.00 | 2009-02-23 | |
| Kathy Michael | $250.00 | 2009-05-27 | |
| Scott Murphy | $250.00 | 2009-03-24 | |
| Walter Nelson | $250.00 | 2009-03-24 |
Expenditures (32 | $8,195.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $1,025.18 | 2009-02-23 | Lunch 2/16 |
| McLean County Fair | $770.00 | 2009-05-21 | Exhibitor Fee |
| Eastland Suites | $727.63 | 2009-04-06 | Breakfast 3/23 |
| Eastland Suites | $567.94 | 2009-01-23 | Breakfast 1/19 |
| Double Tree Hotel | $544.85 | 2009-05-22 | Lunch 4/20 |
| Eastland Suites | $482.90 | 2009-06-15 | Lunch 6/15 |
| U.S. Postmaster | $462.00 | 2009-02-27 | Stamps |
| Lee Walker | $250.00 | 2009-05-21 | Speaker Fee |
| Illinois Lincoln Series | $250.00 | 2009-04-16 | Donation |
| Evergreen FS | $241.25 | 2009-04-06 | Rent |
| Evergreen FS | $241.25 | 2009-05-21 | Rent |
| Evergreen FS | $241.25 | 2009-06-15 | Rent |
| Evergreen FS | $241.25 | 2009-01-23 | Rent |
| Evergreen FS | $241.25 | 2009-03-23 | Rent |
| Evergreen FS | $241.25 | 2009-02-23 | Rent |
| U.S. Postmaster | $220.00 | 2009-06-03 | Stamps |
| Illinois Republican County Chairman's Assoc. | $175.00 | 2009-01-06 | Dues |
| Office Depot | $171.57 | 2009-04-16 | Supplies |
| The Copy Shop | $146.94 | 2009-03-23 | printing |
| The Copy Shop | $143.40 | 2009-02-23 | printing |
| The Copy Shop | $124.63 | 2009-06-15 | printing |
| The Copy Shop | $109.80 | 2009-04-06 | printing |
| Forget Me Not Flowers | $99.73 | 2009-04-16 | Funeral Flowers |
| The Copy Shop | $90.78 | 2009-05-21 | printing |
| U.S. Postmaster | $72.00 | 2009-04-06 | Box Rent |
| Forget Me Not Flowers | $65.25 | 2009-03-23 | Funeral Flowers |
| Verizon | $49.34 | 2009-03-23 | telephone |
| Verizon | $47.57 | 2009-02-27 | telephone |
| Verizon | $44.35 | 2009-01-23 | telephone |
| Verizon | $38.82 | 2009-04-16 | telephone |
| Verizon | $34.66 | 2009-06-15 | telephone |
| Verizon | $33.37 | 2009-05-21 | telephone |