Semiannual

Filed Doc ID: 406962 | Committee: Friends of Montelongo

Document Information

Filed Date2010-07-21
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages10
AmendedYes

Receipts (22 | $50,453.22)

DonorAmountDateDescription
Petersen Health Network LLC $20,000.00 2010-06-29
Advanced Cad Cam Service Corporation $10,000.00 2010-03-25
House Republican Organization $6,000.00 2010-02-04 telephone polling
Republican Central Committee Peoria County $2,500.00 2010-06-28
Two Party System $1,515.00 2010-06-30 computer - software
Leslie McQuellon $1,500.00 2010-06-25 accounting fees
Citizens for Schock $1,000.00 2010-06-29
Glen & Polly Barton $1,000.00 2010-06-16
James Bruner $1,000.00 2010-06-11
Associated General Contractors of Illinois $1,000.00 2010-03-12
James Jarvis $750.00 2010-06-18 consulting
House Republican Organization $715.54 2010-06-01 insurance
Robert and Susan Hall $500.00 2010-06-10
Michael Wisdom $500.00 2010-06-22
Joan Krupa $500.00 2010-06-28
Kira Kwon Photojournalism $500.00 2010-05-01 consulting
Two Party System $358.26 2010-06-30 consulting
Two Party System $273.73 2010-06-30 telephone
Wayne Baum $250.00 2010-06-16
Wayne Baum $250.00 2010-06-16
Keith & Mary Alice Erickson $250.00 2010-06-11
Two Party System $90.69 2010-06-30 telephone

Expenditures (36 | $10,946.03)

PayeeAmountDatePurpose
Sterling Plaza LLC $1,500.00 2010-03-22 headquarters - rent
Simantel $1,094.70 2010-03-25 promotional items
American Speedy Printing $680.00 2010-06-04 printing
Dan Pelphrey $650.00 2010-05-04 consulting
Dan Pelphrey $600.00 2010-06-07 consulting
Dan Pelphrey $515.00 2010-03-26 consulting
US Postmaster $512.00 2010-06-03 postage
Sterling Plaza LLC $500.00 2010-05-03 headquarters - rent
Sterling Plaza LLC $500.00 2010-06-03 headquarters - rent
Sterling Plaza LLC $500.00 2010-06-28 headquarters - rent
Cracked Pepper $484.00 2010-06-11 fund raising - food
Traders Insurance Company $400.00 2010-03-26 insurance
American Speedy Printing $350.00 2010-06-03 printing
US Postmaster $256.00 2010-06-03 postage
Ameren Cilco $228.18 2010-06-16 utilities
Simantel $216.50 2010-03-25 signs
Ameren Cilco $208.19 2010-05-25 utilities
UFS $198.45 2010-06-14 fund raising - food
Comcast $168.89 2010-05-03 telephone
Office Depot $155.07 2010-06-07 office supplies
Dan Pelphrey $145.00 2010-03-26 consulting
Dan Pelphrey $125.00 2010-02-15 consulting
Ameren Cilco $107.34 2010-05-03 utilities
Office Max $101.61 2010-06-14 office supplies
Comcast $94.05 2010-06-16 telephone
Comcast $94.04 2010-05-25 telephone
Comcast $84.90 2010-05-25 computer - access
Comcast $84.90 2010-05-03 computer - access
Comcast $84.90 2010-06-16 computer - access
Office Depot $77.91 2010-06-07 office supplies
Dan Pelphrey $77.50 2010-03-26 consulting
Office Max $74.49 2010-06-07 office supplies
US Postmaster $46.00 2010-03-26 postal box rental
Office Depot $19.47 2010-06-07 office supplies
Office Depot $9.70 2010-03-24 office supplies
US Postmaster $2.24 2010-06-07 postage