Semiannual
Filed Doc ID: 522210 | Committee: Tazewell County Republican Central Committee
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 13 |
| Amended | Yes |
| Signer | Donald Gronewold |
| Submitter | Lowell Schroeder |
Receipts (75 | $24,945.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schock for Congress | $1,000.00 | 2007-10-09 | |
| Mutual medical Plans inc | $600.00 | 2007-12-27 | |
| Melvin Plenes | $595.00 | 2007-11-02 | |
| Unland Companies | $550.00 | 2007-12-20 | |
| Jim McConoughy for Congress | $550.00 | 2007-10-06 | |
| Unland Companies | $550.00 | 2007-10-24 | |
| Uftring Auto Mall | $550.00 | 2007-10-24 | |
| Stephen Thurman | $550.00 | 2007-12-24 | |
| Vernon Thamson Jr | $550.00 | 2007-12-20 | |
| Jeffery Akeson | $550.00 | 2007-12-24 | |
| Soderstrom Dermatology Center | $550.00 | 2007-12-21 | |
| River City Construction Co. | $550.00 | 2007-12-20 | |
| Economic Development Council | $550.00 | 2007-12-24 | |
| Friends for Stu Umholtz | $550.00 | 2007-09-20 | |
| kenneth zimmerman | $550.00 | 2007-12-27 | |
| Graham and Associates | $550.00 | 2007-12-04 | |
| E M Properties | $550.00 | 2007-09-25 | |
| East Peoria Business Center | $550.00 | 2007-12-20 | |
| Otto Baum Co | $550.00 | 2007-11-09 | |
| OSF St Francis | $550.00 | 2007-11-02 | |
| CEFCU | $550.00 | 2007-12-31 | |
| oberlander Electric | $550.00 | 2007-12-24 | |
| Royal J Coulter | $550.00 | 2007-10-11 | |
| Cullinan Companies LLC | $550.00 | 2007-12-04 | |
| Daryl Dagit | $550.00 | 2007-09-28 | |
| Morton Community Bank | $550.00 | 2007-11-07 | |
| Lincoln Office Supply | $550.00 | 2007-12-24 | |
| Mark Helmuth | $550.00 | 2007-12-24 | |
| Star Transportation | $500.00 | 2007-10-24 | |
| Friends of Ray LaHood | $500.00 | 2007-10-01 | |
| Robert Ehrich | $450.00 | 2007-10-03 | |
| Citizens for Bob Huston | $440.00 | 2007-11-13 | |
| Kenneth Bradshaw | $330.00 | 2007-10-03 | |
| Michael Zimmerman | $330.00 | 2007-12-10 | |
| William Morton | $300.00 | 2007-12-27 | |
| David Zimmerman | $275.00 | 2007-10-02 | |
| Home Instead Senior Care | $275.00 | 2007-11-05 | |
| Carroll Imig | $275.00 | 2007-10-10 | |
| Friends of Dennis Conover | $275.00 | 2007-12-17 | |
| David Zimmerman | $275.00 | 2007-12-17 | |
| William Morton | $250.00 | 2007-09-20 | |
| Willam Mitchell Committee | $250.00 | 2007-10-19 | |
| Julia Slane | $220.00 | 2007-12-21 | |
| Donald Schook | $220.00 | 2007-12-18 | |
| Ropplawn Farms | $220.00 | 2007-12-04 | |
| James Gee | $220.00 | 2007-10-08 | |
| John Kriesman | $220.00 | 2007-12-20 | |
| Anthony DeMonte | $220.00 | 2007-12-26 | |
| Mike Murphy Ford | $220.00 | 2007-12-21 | |
| Andrew Cali III | $220.00 | 2007-12-17 |
Expenditures (38 | $14,213.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| East Port Banquet Center | $2,329.93 | 2007-09-16 | Catering and rent |
| kelly Ave Grill | $1,469.70 | 2007-12-13 | Food Catering |
| Tazewell K of C Columbia Club | $855.00 | 2007-07-15 | Catering service and rent |
| John Anderson Auto Co | $848.78 | 2007-09-24 | Parade Fire truck repairs |
| N'Design and Printing | $791.40 | 2007-11-05 | Printing |
| Tazewell K of C Columbia Club | $729.00 | 2007-11-10 | Food and hall rent |
| N'Design and Printing | $593.86 | 2007-08-03 | Printing |
| Julie McElwee | $400.00 | 2007-07-15 | Rent |
| Ben Goekin | $400.00 | 2007-07-15 | Storage |
| Ben Goekin | $400.00 | 2007-12-03 | Storage |
| R.L. McElderry | $400.00 | 2007-10-03 | Rent |
| Julie McElwee | $400.00 | 2007-08-07 | Rent |
| Julie McElwee | $400.00 | 2007-09-05 | Rent |
| Julie McElwee | $400.00 | 2007-11-05 | Rent |
| Julie McElwee | $400.00 | 2007-12-05 | Rent |
| Morton Chamber of Commerce | $320.00 | 2007-07-27 | Festival Booth Fee |
| Postmaster | $317.91 | 2007-11-05 | Postage |
| Postmaster | $311.26 | 2007-08-03 | Postage |
| 5 Points Washington | $275.00 | 2007-11-15 | Rent |
| N'Design and Printing | $250.28 | 2007-10-15 | Printing |
| Friends in Harmony | $200.00 | 2007-12-16 | Music service |
| Carl Bopp | $200.00 | 2007-09-16 | Music services |
| Postmaster | $175.00 | 2007-08-23 | Postage |
| Postmaster | $171.00 | 2007-09-20 | Postage |
| N'Design and Printing | $167.11 | 2007-08-17 | Printing |
| Postmaster | $145.00 | 2007-12-03 | Postage |
| Galatin River Communication | $129.21 | 2007-11-05 | Telephones |
| Staples Office | $126.27 | 2007-07-01 | Office supplies |
| Galatin River Communication | $114.58 | 2007-12-03 | Telephones |
| Galatin River Communication | $114.00 | 2007-10-03 | Telephones |
| Galatin River Communication | $111.34 | 2007-09-05 | Telephones |
| Galatin River Communication | $105.32 | 2007-07-05 | Telephones |
| Galatin River Communication | $53.76 | 2007-08-03 | Telephones |
| Galatin River Communication | $50.00 | 2007-08-03 | Telephones |
| Postmaster | $24.60 | 2007-08-23 | Postage |
| Staples Office | $16.07 | 2007-12-27 | Office supplies |
| Staples Office | $13.33 | 2007-11-05 | Office supplies |
| Morton Chamber of Commerce | $5.00 | 2007-07-27 | Parade fee |