Semiannual
Filed Doc ID: 179886 | Committee: RAM Campaign Committee
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 14 |
Receipts (43 | $201,156.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $216,151.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mediaone | $33.43 | 1999-12-29 | utilities |
| GTE | $33.09 | 1999-09-28 | telephone |
| GTE | $33.02 | 1999-07-09 | telephone |
| U.S. Postmaster | $33.00 | 1999-09-30 | postage |
| U.S. Postmaster | $33.00 | 1999-09-28 | postage |
| GTE | $32.83 | 1999-11-15 | telephone |
| GTE | $32.07 | 1999-12-22 | telephone |
| Mediaone | $31.54 | 1999-08-20 | utilities |
| Mediaone | $31.54 | 1999-09-17 | utilities |
| Mediaone | $31.54 | 1999-10-26 | utilities |
| Mediaone | $31.54 | 1999-12-05 | utilities |
| Mediaone | $31.54 | 1999-07-23 | utilities |
| Cellular One | $30.98 | 1999-10-26 | telephone |
| Cellular One | $30.82 | 1999-11-23 | telephone |
| Cellular One | $30.82 | 1999-09-22 | telephone |
| Cellular One | $30.62 | 1999-08-23 | telephone |
| Robert A. Madigan | $29.72 | 1999-07-22 | travel-gas-meetings |
| Robert A. Madigan | $24.20 | 1999-10-05 | Reimbursement - Supplies |
| Logan County Fair Association | $24.00 | 1999-07-01 | ad - program/brochure |
| Robert A. Madigan | $22.22 | 1999-12-16 | Reim. for Parade Candy/IL Farm Bureau-Chicago |
| Bruns Service Center | $19.95 | 1999-11-05 | Auto oil change |
| Robert A. Madigan | $19.95 | 1999-09-01 | Reim. for gas to Meetings |
| State Bank of Lincoln | $12.10 | 1999-10-08 | Checks for Checkbook |
| GTE | $9.02 | 1999-07-23 | telephone |
| Robert A. Madigan | $8.03 | 1999-11-29 | Reim. for NCOIL Conference/Candy for Parade |