Semiannual
Filed Doc ID: 422955 | Committee: Friends for Adam Baumgartner
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 31 |
| Signer | Gina Sorci |
Receipts (131 | $542,105.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RSSCC | $318.22 | 2010-12-10 | staff insurance |
| RSSCC | $285.71 | 2010-08-30 | photos |
| Del Mar Builders | $250.00 | 2010-08-30 | |
| Baron Huot Oil Company | $250.00 | 2010-10-08 | |
| Karl & Paula Kruse | $250.00 | 2010-10-08 | |
| Bill Patta State Farm Insurance Companies | $250.00 | 2010-10-08 | |
| Christopher B Burke Engineering, LTD | $250.00 | 2010-10-13 | |
| Leroy and Nola Werner | $250.00 | 2010-10-20 | |
| Patricia and Kenneth Rogner | $250.00 | 2010-10-22 | |
| Kevin & Deborah Mussman | $200.00 | 2010-10-08 | |
| Elvera Schmidt | $200.00 | 2010-07-30 | |
| NAIFA Illinois | $200.00 | 2010-10-22 | |
| Lloyd & Nadine Collins | $200.00 | 2010-08-25 | |
| Leonard & Jacquelyn Tobey | $200.00 | 2010-10-08 | |
| RSSCC | $165.00 | 2010-11-16 | Video Productions |
| Elvera Schmidt | $150.00 | 2010-10-08 | |
| Mark & Doris Baumgartner | $150.00 | 2010-10-20 | |
| Joshua Baumgartner | $150.00 | 2010-10-08 | |
| Two Party System | $145.00 | 2010-10-01 | Mileage |
| Richard Evans | $100.00 | 2010-10-14 | |
| Richard Evans | $100.00 | 2010-09-08 | |
| Central Collision Management Corp. | $100.00 | 2010-07-30 | |
| Lloyd & Nadine Collins | $100.00 | 2010-07-30 | |
| RSSCC | $88.77 | 2010-10-29 | Taxes - state |
| Elvera Schmidt | $50.00 | 2010-07-30 | |
| Joshua Baumgartner | $50.00 | 2010-07-30 | |
| RSSCC | $35.63 | 2010-09-30 | Taxes - state |
| RSSCC | $35.63 | 2010-10-15 | Taxes - state |
| RSSCC | $29.49 | 2010-10-29 | Taxes - state |
| RSSCC | $17.25 | 2010-10-15 | Taxes - state |
| RSSCC | $17.25 | 2010-09-30 | Taxes - state |
Expenditures (172 | $342,970.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisa Nork | $220.00 | 2010-11-24 | Temp Help |
| Tiffani Kellogg | $216.00 | 2010-10-22 | Temp Help |
| Deanna Garcia | $216.00 | 2010-10-08 | Temp Help |
| Caryl Lawson | $212.00 | 2010-11-02 | temp help |
| Christopher Roseland | $210.00 | 2010-11-05 | temp help |
| First Community Bank & Trust | $203.25 | 2010-10-29 | Monthly service fees |
| The City News | $200.00 | 2010-09-21 | Advertising - newspaper |
| First Community Bank & Trust | $200.00 | 2010-09-30 | wire transfer fees (in & out) |
| Nicole Neuman | $188.50 | 2010-12-02 | reimbursement |
| Lisa Bockwell | $180.00 | 2010-11-02 | temp help |
| Matt Nigg | $180.00 | 2010-10-25 | Temp help |
| Tiffani Kellogg | $176.00 | 2010-10-12 | Temp Help |
| Julie Brent | $175.00 | 2010-10-27 | Temp Help |
| Rerinhart Food Service | $170.24 | 2010-10-29 | supplies |
| Julie Brent | $170.00 | 2010-11-04 | temp help |
| Jeff Doyle | $170.00 | 2010-11-05 | temp help |
| Julie Brent | $170.00 | 2010-11-08 | temp help |
| Russell Publications | $169.00 | 2010-09-28 | Advertising - newspaper |
| Depke Gases and Welding | $166.30 | 2010-11-15 | supplies |
| Depke Gases and Welding | $164.60 | 2010-08-04 | parade supplies |
| Toni Garcia | $160.00 | 2010-10-08 | Temp Help |
| Jeff Doyle | $160.00 | 2010-10-13 | Temp Help |
| Depke Gases and Welding | $159.50 | 2010-08-16 | parade supplies |
| Emma Barzen | $156.00 | 2010-10-13 | Temp Help |
| Eugenia Torres | $156.00 | 2010-10-08 | Temp Help |
| Ronald Antonelli | $155.00 | 2010-10-25 | Temp help |
| Patrick Clausen | $150.00 | 2010-10-27 | Temp Help |
| Depke Gases and Welding | $149.30 | 2010-10-21 | supplies |
| Jeff Doyle | $144.00 | 2010-10-06 | Temp help |
| Matt Nigg | $140.00 | 2010-11-02 | temp help |
| Patrick Clausen | $140.00 | 2010-11-02 | temp help |
| Christopher Roseland | $135.00 | 2010-10-25 | Temp help |
| Ginter Vinyl Graphics | $127.50 | 2010-08-04 | Promotional items |
| Moriah Brent | $125.00 | 2010-11-02 | temp help |
| Raquel Diaz | $120.00 | 2010-12-07 | Temp Help |
| Jake Baumgartner | $120.00 | 2010-11-02 | temp help |
| Alec Schwengler | $115.00 | 2010-10-25 | Temp Help |
| Desirae Young | $110.00 | 2010-11-05 | temp help |
| Brian Jones | $110.00 | 2010-11-05 | temp help |
| Josh Muhm | $110.00 | 2010-11-05 | temp help |
| Shane Hood | $110.00 | 2010-10-14 | temp help |
| Jeff Doyle | $100.00 | 2010-10-19 | Temp Help |
| Shane Hood | $100.00 | 2010-11-05 | temp help |
| Ian Cornwell | $100.00 | 2010-12-02 | Temp Help |
| Alec Schwengler | $96.00 | 2010-10-07 | Temp Help |
| First Community Bank & Trust | $88.22 | 2010-07-30 | Bank charges |
| Lisa Bockwell | $80.00 | 2010-11-08 | temp help |
| Lisa Bockwell | $80.00 | 2010-10-27 | temp Help |
| Patrick Clausen | $80.00 | 2010-10-19 | Temp Help |
| Julie Brent | $72.00 | 2010-10-06 | Temp Help |