Semiannual

Filed Doc ID: 179660 | Committee: Judge Bonnie Wheaton Campaign Comm

Document Information

Filed Date2000-01-26
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages17

Receipts (4 | $260,000.00)

DonorAmountDateDescription
Bonnie Wheaton, $100,000.00 1999-09-08
Bonnie Wheaton, $100,000.00 1999-10-05
Bonnie Wheaton, $35,000.00 1999-12-18
Bonnie Wheaton, $25,000.00 1999-08-14

Expenditures (131 | $315,665.08)

PayeeAmountDatePurpose
RELIABLE DATA PROCESSING INC. $56,090.53 1999-09-16 Mailing
ELLER MEDIA COMPANY $38,700.00 1999-12-17 Billboards
J&B SIGNS INC. $17,600.00 1999-11-02 Billboards
MCKNIGHT CONSULTING $16,125.00 1999-08-16 Consultant
AMERICAN VIEWPOINT $13,950.00 1999-07-20 Polling
MCKNIGHT CONSULTING $12,800.00 1999-11-09 Consultant
CONSOLIDATED PRESS INC. $12,469.12 1999-09-21 Mailing
MCKNIGHT CONSULTING $11,150.00 1999-11-09 Consultant
MCKNIGHT CONSULTING $9,750.00 1999-10-18 Consultant
CONSOLIDATED PRESS INC. $9,000.00 1999-09-09 Mailing
J&B SIGNS INC. $8,800.00 1999-12-23 Billboards
J&B SIGNS INC. $8,800.00 1999-11-15 Billboards
MCKNIGHT CONSULTING $8,500.00 1999-09-22 Consultant
VOTER CONTACT SERVICES $6,932.00 1999-09-10 Research
METROMEDIA TECHNOLOGIES INC. $5,112.00 1999-10-01 Billboards
WILTON MANOR $4,640.63 1999-09-22 Kick-off party
F.E. WHEATON & COMPANY nc. $4,364.82 1999-12-31 Staff
WASHBURN GRAFICOLOR $3,917.75 1999-08-30 Printing
P.S. ADVERTISING INC. $3,887.30 1999-09-08 Printing
P.S. ADVERTISING INC. $3,358.40 1999-09-22 Printing
DICK STONE COMMUNICATIONS INC. $3,000.00 1999-09-09 Consultant
DICK STONE COMMUNICATIONS INC. $3,000.00 1999-12-07 Consultant
DICK STONE COMMUNICATIONS INC. $3,000.00 1999-07-05 Consultant
DICK STONE COMMUNICATIONS INC. $3,000.00 1999-10-06 Consultant
DICK STONE COMMUNICATIONS INC. $3,000.00 1999-10-25 Consultant
DICK STONE COMMUNICATIONS INC. $3,000.00 1999-07-24 Consultant
F.E. WHEATON & COMPANY nc. $2,816.96 1999-11-01 Staff
WASHBURN GRAFICOLOR $2,523.00 1999-07-18 Printing
F.E. WHEATON & COMPANY nc. $2,487.84 1999-12-01 Staff
F.E. WHEATON & COMPANY nc. $2,248.50 1999-10-01 Staff
RECOGNITION EXPRESS $2,100.25 1999-10-18 Printing
WHEATON POSTMASTER $1,650.00 1999-07-24 Postage
MCKNIGHT CONSULTING $1,472.80 1999-08-16 Expense reimbursement
F.E. WHEATON & COMPANY nc. $1,330.60 1999-09-01 Staff
WHEATON POSTMASTER $1,320.00 1999-11-22 Postage
MCKNIGHT CONSULTING $1,121.40 1999-11-09 Expense reimbursement
RECOGNITION EXPRESS $1,100.25 1999-08-13 Printing
LINCOLN SERIES $1,000.00 1999-08-30 Tickets
RECOGNITION EXPRESS $1,000.00 1999-07-07 Printing
NETSOURCE COMMUNICATIONS INC. $900.00 1999-07-05 Modem service
RJA ENTERPRISES $788.98 1999-10-18 Printing
MCKNIGHT CONSULTING $774.75 1999-10-18 Expense reimbursement
F.E. WHEATON & COMPANY nc. $750.00 1999-11-01 Rent
F.E. WHEATON & COMPANY nc. $750.00 1999-12-01 Rent
F.E. WHEATON & COMPANY nc. $750.00 1999-08-01 Rent
F.E. WHEATON & COMPANY nc. $750.00 1999-09-01 Rent
F.E. WHEATON & COMPANY nc. $750.00 1999-10-01 Rent
RJA ENTERPRISES $649.50 1999-07-24 Printing
PREFERRED BUSINESS INC. $635.04 1999-07-05 Printing
PREFERRED BUSINESS INC. $562.60 1999-10-06 Printing