Quarterly
Filed Doc ID: 432533 | Committee: Friends of Frank Kunz
Document Information
| Filed Date | 2011-04-20 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Corrected expenditure entry |
| Signer | Joseph Bonefeste |
| Submitter | Barbara S. Mason |
Receipts (38 | $11,190.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Kunz | $5,000.00 | 2011-03-29 | |
| Larry and Kathy Gebhardt | $500.00 | 2011-01-22 | |
| Jim Ley | $300.00 | 2011-03-10 | |
| Patrick Davlin | $300.00 | 2011-03-23 | |
| Doug Hawthorn | $300.00 | 2011-01-26 | |
| Bryan Tipsword | $250.00 | 2011-01-26 | |
| Illinois Plumbing & Heating Supply | $250.00 | 2011-01-17 | |
| Illinois Plumbing & Heating Supply | $250.00 | 2011-01-17 | |
| Ron Halberg | $250.00 | 2011-01-21 | |
| Jeff and Janice Kunz | $250.00 | 2011-01-22 | |
| Sandra Riba | $250.00 | 2011-01-25 | |
| Grady Chronister | $250.00 | 2011-03-11 | |
| North End Storage | $225.00 | 2011-03-23 | |
| TE RO Company | $200.00 | 2011-01-26 | |
| Larry Beard | $200.00 | 2011-01-26 | |
| Margaret Kunz | $200.00 | 2011-03-22 | |
| Bill Suiter | $200.00 | 2011-03-23 | |
| Paul Schanbacher | $200.00 | 2011-03-24 | |
| Margaret Kunz | $200.00 | 2011-01-26 | |
| David Danner | $150.00 | 2011-01-26 | |
| David Danner | $150.00 | 2011-03-23 | |
| Mary Ann Lamm | $100.00 | 2011-01-26 | |
| James and Merilyn Kunz | $100.00 | 2011-03-23 | |
| Larry Beard | $100.00 | 2011-03-23 | |
| Ed McHenry | $100.00 | 2011-03-23 | |
| Frank Lesko | $100.00 | 2011-03-23 | |
| Ed McHenry | $100.00 | 2011-01-26 | |
| James and Merilyn Kunz | $100.00 | 2011-01-26 | |
| Frank Lesko | $100.00 | 2011-01-26 | |
| Doug and Janet York | $100.00 | 2011-01-19 | |
| Doug and Janet York | $100.00 | 2011-03-23 | |
| Mark and Lori Beagles | $75.00 | 2011-01-26 | |
| Mark and Lori Beagles | $50.00 | 2011-03-23 | |
| Mary Ann Lamm | $50.00 | 2011-03-23 | |
| Mark and Lori Beagles | $50.00 | 2011-01-22 | |
| Mary Ann Lamm | $40.00 | 2011-01-31 | |
| Jeff and Janice Kunz | $25.00 | 2011-01-21 | |
| Frank Lesko | $25.00 | 2011-01-26 |
Expenditures (35 | $27,851.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Journal Register | $4,003.05 | 2011-02-16 | advertising |
| State Journal Register | $3,991.04 | 2011-03-31 | advertising |
| WFMB AM FM Radio | $1,990.00 | 2011-03-30 | advertising |
| US Postal Service | $1,760.00 | 2011-03-22 | Postage |
| Capitol Radio Group | $1,706.90 | 2011-03-30 | advertising |
| Midwest Family Broadcasting | $1,678.00 | 2011-03-30 | advertising |
| US Postal Service | $1,540.00 | 2011-02-14 | Postage |
| US Postal Service | $1,320.00 | 2011-03-30 | Postage |
| US Postal Service | $1,320.00 | 2011-02-10 | Postage |
| Fulgenzi Marketing | $1,189.02 | 2011-03-16 | advertising magnets |
| Capitol Press Service | $935.40 | 2011-03-17 | fliers |
| Capitol Press Service | $743.70 | 2011-02-09 | fliers/signs |
| Donnie B's Comedy Club | $606.86 | 2011-02-22 | party food and beverages |
| State Journal Register | $566.70 | 2011-03-17 | advertising |
| State Journal Register | $463.80 | 2011-01-20 | advertising |
| Kinko-Fed Ex | $377.83 | 2011-01-07 | copy fees |
| Dillons Pizza | $370.50 | 2011-01-27 | fundraiser food |
| WFMB AM FM Radio | $315.00 | 2011-03-15 | advertising |
| Ed Clark Photography | $310.00 | 2011-01-11 | photos |
| Dillons Pizza | $300.00 | 2011-03-23 | fundraiser food |
| Overnight Sign Co. | $297.00 | 2011-03-01 | Signs |
| Capitol Press Service | $249.00 | 2011-02-16 | fliers/signs |
| K of C #4175 | $225.00 | 2011-01-26 | hall rental |
| K of C #4175 | $200.00 | 2011-01-03 | hall rental |
| K of C #4175 | $200.00 | 2011-03-06 | hall rental |
| K of C #4175 | $177.50 | 2011-03-23 | hall rental |
| Primo Designs | $164.69 | 2011-03-11 | t shirts |
| Schnuck's | $156.64 | 2011-01-26 | fundraiser foods |
| Office Max | $155.58 | 2011-03-05 | envelopes |
| Schnuck's | $148.72 | 2011-03-23 | fundraiser food |
| Office Max | $115.98 | 2011-01-04 | envelopes |
| Capitol Press Service | $110.40 | 2011-01-10 | art work/ticket printing |
| WFMB AM FM Radio | $90.00 | 2011-03-15 | advertising |
| Office Max | $60.95 | 2011-02-11 | envelopes/supplies |
| State Journal Register | $12.00 | 2011-02-07 | advertising |