Semiannual
Filed Doc ID: 455620 | Committee: Friends for Poe
Document Information
| Filed Date | 2012-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 30 |
| Amended | Yes |
| Signer | Stacey Bishop |
Receipts (175 | $78,993.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ron Gidwitz | $10,000.00 | 2006-03-22 | |
| 1999 Partners | $7,125.00 | 2006-06-30 | Semi-annual rent |
| IPACE | $4,500.00 | 2006-05-10 | |
| Sangamon County Farm Pureau PAC | $2,000.00 | 2006-02-09 | |
| IL State Medical Society PAC | $2,000.00 | 2006-05-30 | |
| Citizens To Elect Tom Cross | $2,000.00 | 2006-03-15 | |
| RPAC REALTORS | $1,000.00 | 2006-04-04 | |
| Assoc. Beer Distributors Of Illinois PAC | $1,000.00 | 2006-02-24 | |
| IL BankPac % IL Bankers Assoc | $1,000.00 | 2006-06-12 | |
| CUPAC | $1,000.00 | 2006-04-24 | |
| Caterpillar Employees PAC | $1,000.00 | 2006-06-12 | |
| RPAC REALTORS | $1,000.00 | 2006-06-12 | |
| Good Government Council | $1,000.00 | 2006-03-16 | |
| John Dunlap | $650.00 | 2006-05-30 | |
| Humana | $650.00 | 2006-06-22 | |
| Teamsters Local Union No. 916 D.R.I.V.E. | $600.00 | 2006-05-30 | |
| Dent-IL-PAC / Illinois State Dental Society | $600.00 | 2006-05-10 | |
| CSD Environmental Services, Inc. | $500.00 | 2006-05-16 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2006-06-05 | |
| Graue, Inc. | $500.00 | 2006-06-05 | |
| Illinois Petroleum Marketers Association | $500.00 | 2006-03-15 | |
| Illinois Federation of Teachers | $500.00 | 2006-06-12 | |
| Illinois Automative Dealers Association | $500.00 | 2006-05-10 | |
| Katherine & Henry Priester | $500.00 | 2006-06-12 | |
| Pamela Deppe | $500.00 | 2006-06-12 | |
| Illinois Hotel Motel PAC | $500.00 | 2006-05-30 | |
| Credit Union Political Action Council | $500.00 | 2006-03-15 | |
| Illinois Optometric Association PAC | $500.00 | 2006-01-14 | |
| Phillips Appraisal Inc. | $500.00 | 2006-06-12 | |
| Illinois Architects PAC | $500.00 | 2006-03-10 | |
| Hanson Engineers | $500.00 | 2006-05-30 | |
| Health Alliance Medical Plans | $500.00 | 2006-06-12 | |
| FWAI Architects, Inc. | $500.00 | 2006-05-16 | |
| Illinois Hospital Association PAC | $500.00 | 2006-04-04 | |
| Filson/Gordon Associates | $500.00 | 2006-03-15 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2006-06-12 | |
| Friends For Richard Brauer | $500.00 | 2006-05-16 | |
| Hanson Professional Services Inc. | $500.00 | 2006-03-08 | |
| Manufacturers PAC | $500.00 | 2006-06-08 | |
| Emergency Medicine PAC of Illinois | $500.00 | 2006-06-16 | |
| Robbins, Charles E. Realtor | $500.00 | 2006-03-03 | |
| Illinois Merchants Political Action | $500.00 | 2006-06-05 | |
| Wayne & Kay Hanner | $500.00 | 2006-03-27 | |
| Northfield Center | $500.00 | 2006-06-12 | |
| Laborers Local #477 COPE | $500.00 | 2006-06-05 | |
| Illinois League of Financial Institutions 12 PAC | $500.00 | 2006-05-30 | |
| Dent-IL-PAC / Illinois State Dental Society | $500.00 | 2006-03-15 | |
| Green Industry Political Action | $500.00 | 2006-06-12 | |
| Troopers PAC | $500.00 | 2006-06-05 | |
| AT&T | $500.00 | 2006-03-15 |
Expenditures (89 | $32,361.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ace Sign Company | $1,975.00 | 2006-04-28 | Sign for Semi |
| Modern Mailing | $1,967.48 | 2006-03-09 | Printing and Postage |
| Poe's Catering | $1,600.00 | 2006-04-04 | Birthday dinner catering |
| Modern Mailing | $1,197.46 | 2006-04-06 | Birthday Invitations |
| All American T-Shirt | $1,180.94 | 2006-06-06 | tee shirts |
| Bunn Capitol | $1,159.95 | 2006-04-11 | fund raising - food |
| Bunn Capitol | $1,159.93 | 2006-03-22 | Order #20060317 |
| Poe's Catering | $730.47 | 2006-01-04 | Food for fundraiser |
| Country Coumpanies Insurance | $728.49 | 2006-06-06 | insurance |
| Country Mutual Insurance Co. | $720.64 | 2006-03-15 | insurance |
| Terry Farmer Photography | $613.00 | 2006-01-24 | Photography |
| Janet Halford | $600.00 | 2006-04-13 | contractual |
| Janet Halford | $600.00 | 2006-06-15 | contractual |
| Stacey Bishop | $600.00 | 2006-04-13 | contractual |
| Stacey Bishop | $600.00 | 2006-01-13 | staff salary |
| Janet Halford | $600.00 | 2006-01-14 | contractual |
| Stacey Bishop | $600.00 | 2006-06-15 | Contractual expense |
| Stacey Bishop | $600.00 | 2006-05-17 | contractual |
| Sangamon Co. Republican Central Comm. | $600.00 | 2006-02-13 | Lincoln Day Tickets |
| Stacey Bishop | $600.00 | 2006-02-15 | staff salary |
| Janet Halford | $600.00 | 2006-05-17 | contractual |
| Stacey Bishop | $600.00 | 2006-03-15 | contractual |
| Janet Halford | $600.00 | 2006-03-15 | contractual |
| Janet Halford | $600.00 | 2006-02-24 | contractual |
| Williamsville State Bank | $573.81 | 2006-01-24 | bank charges |
| State Journal Register | $569.28 | 2006-03-23 | ad - newspaper |
| Bunn Capitol | $471.26 | 2006-04-28 | Invoice #105225124 |
| Postmaster | $429.00 | 2006-02-27 | mailing |
| Williamsville State Bank | $400.00 | 2006-06-06 | start up money for golf outing |
| Danny & Kathy Knoles | $367.43 | 2006-03-29 | Sweatshirts |
| The Springfield Muni Opera Association | $350.00 | 2006-04-13 | ad - ad book |
| U.S. Post Office | $331.50 | 2006-04-27 | Postage - June 8th event |
| Y-T Packing, Inc. | $320.00 | 2006-05-18 | fund raising - food |
| Turasky's Meats | $320.00 | 2006-03-22 | fund raising - food |
| Williamsville State Bank | $300.00 | 2006-03-21 | Change for Fundraiser |
| Sears | $279.99 | 2006-05-01 | Fuel for Semi (reefer) |
| Country Mutual Insurance Co. | $274.00 | 2006-02-23 | insurance |
| Cingular Wireless | $270.99 | 2006-03-22 | Cell Phones |
| Cingular | $256.55 | 2006-04-17 | Cell phone use |
| Sam's Wholesale | $251.83 | 2006-03-22 | fundraiser supplies |
| Postmaster | $240.00 | 2006-03-31 | mailing expense |
| Cingular Wireless | $211.33 | 2006-02-14 | phone bill |
| Cingular | $194.11 | 2006-05-16 | Cell phones |
| Bunn Capitol | $185.68 | 2006-02-23 | Food for donation |
| Cingular Wireless | $182.11 | 2006-01-24 | Cell phone bill |
| Ted Curtis | $182.09 | 2006-01-05 | bicycles |
| Janet Halford | $170.08 | 2006-03-28 | reimbursement for office supplies |
| Ford Printing | $169.32 | 2006-03-06 | printing |
| U.S Post Office | $160.00 | 2006-02-23 | postal box rental |
| Sherman Mini Storage | $160.00 | 2006-05-03 | Rental Space |