Semiannual
Filed Doc ID: 420364 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2011-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 28 |
Receipts (97 | $57,256.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CENTRALIA FIRE DEPARTMENT | $300.00 | 2010-07-22 | |
| KOERNER DISTRIBUTING INC | $255.00 | 2010-08-30 | |
| APSA OF ILLINOIS POLITICAL ACTION COMMITTEE | $250.00 | 2010-10-29 | |
| MARY SULLENS | $250.00 | 2010-10-18 | |
| CONSUMER LENDING ALLIANCE INC | $250.00 | 2010-09-23 | |
| Grain & Feed Legislative Council | $250.00 | 2010-09-28 | |
| THOMAS GUEBERT | $250.00 | 2010-07-16 | |
| MORRIS HARVEY | $250.00 | 2010-10-02 | |
| I.A.M.P.P.A.C. | $250.00 | 2010-08-11 | |
| Illinois Coal Assocation Committee on Affirmative Leadership | $250.00 | 2010-08-11 | |
| ILLINOIS MEDICAL ANESTHESIA | $250.00 | 2010-09-20 | |
| CHARLES KANE | $250.00 | 2010-07-22 | |
| S LAKSHMANAM | $250.00 | 2010-08-30 | |
| Monsanto Company | $250.00 | 2010-07-22 | |
| TIMTAM INC. AN ILLINOIS CORP | $250.00 | 2010-08-11 | |
| WALGREENS | $250.00 | 2010-09-20 | |
| HERMAN LEE, Sr. | $200.00 | 2010-08-11 | |
| Fletcher O'Brien Kasper & Nottage PC | $200.00 | 2010-08-11 | |
| WAYNE KREHBIEL | $200.00 | 2010-08-11 | |
| LARRY CLARK | $200.00 | 2010-08-11 | |
| Illinois Action Committe for Rural Electrification | $200.00 | 2010-08-11 | |
| JEFFREY CAVITT | $200.00 | 2010-10-25 | |
| JAMES UNDERWOOD | $200.00 | 2010-08-11 | |
| OFFICE PRODUCTS CENTER | $198.72 | 2010-11-18 | check voided-online payment |
| FLOYD TRAME | $160.00 | 2010-07-16 | |
| DANIEL PIGG | $150.00 | 2010-11-02 | |
| REALTOR POLITICAL ACTION COMMITTEE | $150.00 | 2010-10-19 | |
| AT&T ILLINOIS EMPLOYEE PAC | $142.00 | 2010-12-14 | info letter mailings/robo calls |
| MAMA ANTONIA'S | $109.00 | 2010-10-25 | |
| DANIEL PIGG | $100.00 | 2010-10-26 | |
| HUELS OIL COMPANY | $100.00 | 2010-07-16 | |
| ZACK PAC | $100.00 | 2010-08-30 | |
| ROLLAND LEWIS | $100.00 | 2010-07-22 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $100.00 | 2010-07-16 | |
| SCHUETTE STORES INC | $100.00 | 2010-10-19 | |
| W.L. KREHBIEL | $100.00 | 2010-08-11 | |
| SCHUETTE STORES INC | $100.00 | 2010-08-11 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $100.00 | 2010-10-25 | |
| ROLLAND LEWIS | $100.00 | 2010-10-12 | |
| Illinois Optometric Association P.A.C. | $100.00 | 2010-10-26 | |
| HUELS OIL COMPANY | $100.00 | 2010-10-26 | |
| ZACK PAC | $100.00 | 2010-07-22 | |
| Illinois Optometric Association P.A.C. | $100.00 | 2010-08-11 | |
| Karco Inc. | $100.00 | 2010-08-30 | |
| 50/50 RAFFLE PROCEEDS | $85.00 | 2010-08-11 | |
| KOERNER DISTRIBUTING INC | $50.00 | 2010-07-16 | |
| FLOYD TRAME | $15.00 | 2010-10-26 |
Expenditures (130 | $52,146.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNITED STATES POSTMASTER | $220.00 | 2010-08-19 | postage |
| UNITED STATES POSTMASTER | $220.00 | 2010-08-25 | postage |
| Hype Creative | $210.00 | 2010-08-27 | computer - services |
| IFRW | $200.00 | 2010-08-03 | ticket purchase |
| OFFICE PRODUCTS CENTER | $198.72 | 2010-10-31 | office supplies |
| UNITED STATES POSTMASTER | $198.20 | 2010-07-13 | postage |
| UMCH FOUNDATION | $195.00 | 2010-07-07 | donation |
| VERIZON WIRELESS | $194.35 | 2010-08-03 | telephone-cell |
| VERIZON WIRELESS | $192.82 | 2010-07-07 | telephone-cell |
| VERIZON WIRELESS | $184.96 | 2010-09-03 | telephone-cell |
| VERIZON WIRELESS | $184.96 | 2010-10-10 | telephone-cell |
| VERIZON WIRELESS | $184.80 | 2010-12-03 | telephone-cell |
| VERIZON WIRELESS | $184.80 | 2010-10-31 | telephone-cell |
| MT VERNON REGISTER NEWS | $180.75 | 2010-10-21 | ad - newspaper |
| Pizza Man | $175.00 | 2010-10-05 | fund raising - food |
| THE SHOPPERS WEEKLY | $175.00 | 2010-12-06 | ad - newspaper |
| SALEM IGA | $171.46 | 2010-07-19 | fund raising - food |
| Little Egypt Golft Cars LTD. | $165.00 | 2010-07-07 | fundraiser-golf car rental |
| WDLJ | $160.00 | 2010-10-22 | media - radio |
| CARLYLE IGA | $155.19 | 2010-08-11 | fund raising - food |
| WDLJ | $150.00 | 2010-07-12 | ad-radio |
| THE SHOPPERS WEEKLY | $150.00 | 2010-11-08 | ad - newspaper |
| WCXO | $150.00 | 2010-07-12 | ad-radio |
| Sentinel Circulation | $133.50 | 2010-10-21 | ad - newspaper |
| UNITED STATES POSTMASTER | $132.00 | 2010-08-16 | postage |
| ROYAL WHOLESALE | $131.21 | 2010-07-19 | promotional items |
| UNION BANNER | $126.00 | 2010-07-23 | ad - newspaper |
| Rend Lake College Foundation | $125.00 | 2010-08-27 | golf tourney |
| MT VERNON REGISTER NEWS | $110.36 | 2010-12-17 | ad - newspaper |
| MA DUC BINH | $109.95 | 2010-07-19 | computer - maintenance |
| Sentinel Circulation | $107.75 | 2010-09-03 | subscription |
| Hype Creative | $105.00 | 2010-11-11 | computer - services |
| OFFICE PRODUCTS CENTER | $105.00 | 2010-12-03 | office supplies |
| SALEM FLOWERS | $101.06 | 2010-10-10 | community relations |
| JAMES PURCELL | $100.00 | 2010-12-29 | signs |
| CLINTON COUNTY REPUBLICAN CENTRAL COMMITTEE | $100.00 | 2010-11-16 | contribution |
| JEFFERSON COUNTY REPUBLICIAN CENTRAL COMMITTEE | $100.00 | 2010-11-16 | contribution |
| MARION COUNTY REPUBLICIAN CENTRAL COMMITTEE | $100.00 | 2010-11-16 | contribution |
| CLINTON COUNTY REPUBLICAN CENTRAL COMMITTEE | $100.00 | 2010-09-22 | ticket purchase |
| SALEM TIMES COMMONER | $100.00 | 2010-08-03 | ad - ad book |
| JAMES PURCELL | $100.00 | 2010-10-27 | signs |
| US SONET | $96.65 | 2010-07-19 | computer - services/telephone |
| US SONET | $96.26 | 2010-09-03 | telephone/internet |
| BREESE JOURNAL & PUBLISHING | $95.94 | 2010-07-25 | ad - newspaper |
| BREESE JOURNAL & PUBLISHING | $92.40 | 2010-10-21 | ad - newspaper |
| WCXO | $90.00 | 2010-10-22 | media - radio |
| GOSSETT PRINTING | $88.50 | 2010-07-19 | printing |
| UNITED STATES POSTMASTER | $88.00 | 2010-07-08 | postage |
| UNITED STATES POSTMASTER | $88.00 | 2010-09-11 | postage |
| UNITED STATES POSTMASTER | $88.00 | 2010-11-04 | postage |