Semiannual
Filed Doc ID: 178121 | Committee: John Maitland Campaign Comm
Document Information
| Filed Date | 2000-01-11 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 10 |
Receipts (33 | $15,986.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameritech | $1,500.00 | 1999-11-05 | |
| Illinois Power Employees' Political Involvement Committee | $1,500.00 | 1999-12-15 | |
| GTE Mobile Communications Corporation | $1,000.00 | 1999-11-24 | |
| AT&T Political Action Committee - Illinois | $1,000.00 | 1999-12-29 | |
| Peoples Energy PAC | $1,000.00 | 1999-12-23 | |
| Illinois Hospital & Health Systems PAC | $1,000.00 | 1999-12-29 | |
| Phillip Morris Management Corporation | $1,000.00 | 1999-08-26 | |
| Illinois CPAs For Political Action | $750.00 | 1999-11-05 | |
| Committee To Elect William Brady | $675.00 | 1999-11-22 | |
| Brookside Farms Inc. (Bud Hall) | $500.00 | 1999-11-24 | |
| Annheuser-Busch Cos Inc. | $500.00 | 1999-11-05 | |
| MCI World Com | $500.00 | 1999-12-15 | |
| Deere and Company Civic Action Fund | $500.00 | 1999-12-15 | |
| NICOR Gas Political Committee | $500.00 | 1999-12-23 | |
| Waste Management | $500.00 | 1999-09-14 | |
| Realtors Political Action Committee | $450.00 | 1999-11-22 | |
| Farnsworth and Wylie Inc. | $375.00 | 1999-11-24 | |
| John and Kathy Albee | $250.00 | 1999-11-08 | |
| Gallatin River Communications | $250.00 | 1999-08-11 | |
| GE Corporate c/o Client Business Services Inc | $250.00 | 1999-08-11 | |
| Illinois Central Railroad | $250.00 | 1999-11-05 | |
| Illinois Central Railroad | $250.00 | 1999-09-10 | |
| Monsanto Company | $250.00 | 1999-11-22 | |
| Union Pacific Railroad | $250.00 | 1999-11-05 | |
| Craig and Jane Hart | $225.00 | 1999-11-22 | |
| Charles and Mary Wright | $200.00 | 1999-12-15 | |
| Rex and Reva Bates | $200.00 | 1999-11-08 | |
| Bank One of Bloomington/Normal | $68.69 | 1999-12-15 | December Checking Account Interest |
| Bank One of Bloomington/Normal | $62.18 | 1999-07-15 | Monthly Interest on Campaign Checking Account |
| Bank One of Bloomington/Normal | $61.22 | 1999-09-15 | Monthly Interest |
| Bank One of Bloomington/Normal | $59.01 | 1999-11-15 | Monthly Interest |
| Bank One of Bloomington/Normal | $56.06 | 1999-10-15 | Monthly Interest |
| Bank One of Bloomington/Normal | $53.94 | 1999-08-15 | Monthly Interest |
Expenditures (43 | $13,025.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Radisson Hotel | $2,098.27 | 1999-12-15 | Fundraiser Food Bill |
| McLean County Historical Society | $1,500.00 | 1999-11-08 | Rent for Fundraiser Venue |
| Stratford Hall | $1,006.87 | 1999-11-08 | Christmas Cards |
| Brady For Congress | $1,000.00 | 1999-12-29 | |
| Bloomington Offset Process Inc. | $976.96 | 1999-11-05 | Stationery Expense |
| Illinois Senate Republican Campaign Committee | $500.00 | 1999-11-05 | Transfer Out/Contribution |
| George W. Bush For President | $500.00 | 1999-08-11 | Transfer Out/Contribution |
| Postmaster | $462.00 | 1999-12-08 | Campaign Postage |
| Bowles Insurance Agency | $416.00 | 1999-12-16 | General Liability/Host Liquor Liability Insurance |
| Postmaster | $363.00 | 1999-11-08 | |
| Jim Keeran | $300.00 | 1999-11-22 | Entertainment for Fundraiser |
| Capitol Fax | $300.00 | 1999-08-02 | Subscription |
| Heartland Community College Foundation | $275.00 | 1999-08-11 | Contribution |
| Illinois Senate Republican Campaign Committee | $250.00 | 1999-08-26 | Transfer Out/Contribution |
| The Illinois Lincoln Series | $250.00 | 1999-08-26 | Contribution |
| The Baby Fold | $250.00 | 1999-12-06 | Contribution |
| Citizens For Wendell Jones | $250.00 | 1999-08-02 | Transfer Out/Contribution |
| Twin City Community News | $212.50 | 1999-11-24 | Advertising |
| The Copy Shop | $205.05 | 1999-11-24 | Ticket Printing for Fundraiser |
| Boys and Girls Club | $200.00 | 1999-09-10 | Contribution |
| Mona's Italian Food | $196.06 | 1999-10-15 | Campaign Meeting Expense |
| Lucca Grill | $180.00 | 1999-12-15 | Campaign Meeting Expense |
| The Spot | $180.00 | 1999-12-08 | Christmas Party for Springfield Staff |
| GTE North | $134.11 | 1999-10-15 | Phone Expense |
| Postmaster | $132.00 | 1999-11-16 | Postage |
| Ameritech Cellular Services | $109.37 | 1999-08-02 | Phone Expense |
| Illinois Valley Press | $75.00 | 1999-08-02 | Advertising Expense |
| GTE North | $72.52 | 1999-12-14 | Campaign Phone Expense |
| GTE North | $68.83 | 1999-11-24 | Phone Expense |
| GTE North | $66.03 | 1999-08-26 | Phone Expense |
| GTE North | $61.71 | 1999-08-02 | Phone Expense |
| AT&T | $61.21 | 1999-10-15 | Phone Expense |
| Ameritech Cellular Services | $58.52 | 1999-10-15 | Phone Expense |
| AT&T | $53.94 | 1999-12-14 | Phone Expense |
| AT&T | $46.67 | 1999-08-26 | Phone Expense |
| AT&T | $42.07 | 1999-11-24 | Phone Expense |
| Illinois Valley Press | $35.53 | 1999-11-24 | Advertising |
| Illinois Valley Press | $35.00 | 1999-11-05 | Advertising Expense |
| Illinois Valley Press | $35.00 | 1999-08-11 | |
| Postmaster | $33.00 | 1999-08-02 | Postage |
| AT&T | $19.19 | 1999-08-02 | Phone Expense |
| The Copy Shop | $7.20 | 1999-12-14 | Copy Expense |
| AT&T | $6.97 | 1999-12-29 | Phone Expense |