Semiannual
Filed Doc ID: 175224 | Committee: Laura Kent Donahue Campaign Comm
Document Information
| Filed Date | 1999-07-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 19 |
Receipts (55 | $129,138.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leroy A. Ufkes | $100.00 | 1999-03-18 | |
| Mercantile Trust & Savings Bank | $70.00 | 1999-06-10 | |
| H. W. Knapheide, III | $70.00 | 1999-06-15 | |
| Illinois Funeral Directors Assoc. PAC | $50.00 | 1999-06-10 | |
| Michael Rein | $35.00 | 1999-06-10 |
Expenditures (109 | $120,909.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CellularOne | $145.33 | 1999-02-19 | phone |
| Holtschlag Florist | $141.74 | 1999-02-19 | flowers |
| Niemann Catering | $141.12 | 1999-02-19 | lunch/volunteers |
| J.K. Creative Printers | $138.50 | 1999-04-14 | notes |
| Lori Blackorby | $132.00 | 1999-01-14 | labor |
| Holtschlag Florist | $128.34 | 1999-02-08 | Flowers |
| Alana Flynn | $122.00 | 1999-06-03 | mileage |
| Quincy Storage & Transfer | $120.00 | 1999-04-29 | rent |
| Kathy Pollard | $120.00 | 1999-04-29 | labor |
| Holtschlag Florist | $112.54 | 1999-01-08 | flowers |
| Party Plus | $109.19 | 1999-04-29 | paper prod. - dinner |
| Renaissance Hotels | $106.21 | 1999-01-25 | travel - lodging - staff |
| Flowers with Love | $105.99 | 1999-02-19 | flowers |
| Sangamo Club | $105.84 | 1999-05-25 | meals |
| Quincy Storage & Transfer | $100.00 | 1999-02-03 | rent |
| Ben Franklin | $91.25 | 1999-01-25 | volunteer lunch |
| Quincy Steamboat | $87.91 | 1999-06-02 | student advisory council |
| Mitchell's Quickprint | $86.25 | 1999-02-11 | printing |
| CellularOne | $86.23 | 1999-01-08 | phone |
| Holtschlag Florist | $84.52 | 1999-02-25 | flowers |
| Ameritech | $82.56 | 1999-03-16 | phone |
| Party Plus | $81.00 | 1999-01-22 | party - staff |
| Ameritech | $80.08 | 1999-06-02 | phone |
| Ameritech | $79.98 | 1999-02-08 | phone |
| Ameritech | $79.76 | 1999-01-22 | phone |
| Ameritech | $79.29 | 1999-05-12 | phone |
| Ayerco | $78.35 | 1999-05-13 | gas |
| Green Turtle | $74.90 | 1999-01-25 | volunteer lunch |
| Staples | $74.87 | 1999-01-14 | office supplies |
| Ameritech | $70.48 | 1999-04-01 | phone |
| Flowers with Love | $66.30 | 1999-04-07 | flowers |
| CellularOne | $65.61 | 1999-02-11 | phone |
| CellularOne | $65.18 | 1999-04-22 | phone |
| Sangamo Club | $64.50 | 1999-04-16 | dues |
| Ben Franklin | $64.19 | 1999-01-25 | Christmas-office |
| CellularOne | $64.11 | 1999-05-20 | phone |
| Postmaster | $64.00 | 1999-03-16 | postage |
| CellularOne | $62.88 | 1999-03-22 | phone |
| Ayerco | $54.60 | 1999-06-24 | gas |
| Holtschlag Florist | $49.21 | 1999-02-08 | flowers |
| Holtschlag Florist | $48.66 | 1999-03-23 | flowers |
| Niemann Catering | $47.57 | 1999-05-19 | Gov. Commission on Status of Women |
| Ayerco | $45.80 | 1999-04-22 | gas |
| Inman's Gallery | $45.46 | 1999-03-18 | framing |
| Ridders Business Supply | $39.95 | 1999-04-14 | toner |
| Staples | $37.45 | 1999-01-22 | office supplies |
| Holtschlag Florist | $37.10 | 1999-03-25 | flowers |
| Renaissance Hotels | $30.28 | 1999-05-20 | meals |
| Holtschlag Florist | $29.43 | 1999-06-02 | flowers |
| Ayerco | $29.15 | 1999-03-16 | gas |