Semiannual
Filed Doc ID: 389228 | Committee: LaSalle County Republican Central Cmte
Document Information
| Filed Date | 2009-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 4 |
Receipts (9 | $5,796.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LaSalle County Republican Central Committee | $1,405.00 | 2009-03-25 | Lincoln Day Dinner Ticket Sales |
| LaSalle County Republican Central Committee | $1,334.00 | 2009-04-03 | Lincoln Day Dinner Tickets |
| LaSalle County Republican Central Committee | $726.00 | 2009-04-07 | Lincoln Day Dinner Tickets |
| LaSalle County Republican Central Committee | $586.00 | 2009-04-03 | Raffle Profits (Forms Mailed into Board of Elections) |
| LaSalle County Republican Central Committee | $490.00 | 2009-03-19 | Lincoln Day Dinner Ticket Sales |
| LaSalle County Republican Central Committee | $485.00 | 2009-03-16 | Lincon Day Dinner Ticket Sales |
| LaSalle County Republican Central Committee | $455.00 | 2009-03-12 | Lincoln Day Dinner Ticket Sales at $35.00 Each |
| LaSalle County Republican Central Committee | $245.00 | 2009-04-01 | Lincon Day Dinner Ticket Sales |
| LaSalle County Republican Central Committee | $70.00 | 2009-04-14 | Lincoln Day Dinner Tickets |
Expenditures (10 | $4,485.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Provisions Catering | $1,550.00 | 2009-01-11 | Deposit for Lincoln Day Dinner |
| Ottawa Boat Club | $863.55 | 2009-03-30 | Lincoln Day Dinner |
| Provisions Catering | $659.55 | 2009-03-26 | Lincoln Day Dinner |
| June Steder | $371.82 | 2009-02-24 | Lincoln Day Dinner Expenses (Tickets/Flyers Etc.) |
| June Steder | $225.00 | 2009-04-28 | Lincoln Day Dinner Expenses |
| Pat Wagner | $210.00 | 2009-05-14 | Stamps |
| Demetra Demonte | $200.00 | 2009-04-07 | Speaking Expenses for Lincoln Day Dinner |
| Illinois Republican Chairman's Association | $175.00 | 2009-01-11 | 2009 Dues |
| Provisions Catering | $165.85 | 2009-03-29 | Lincoln Day Dinner |
| Pat Wagner | $64.90 | 2009-04-03 | Chair Expenses |