Semiannual
Filed Doc ID: 181336 | Committee: Friends of Karen Kendall
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
Receipts (86 | $35,208.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay Bryant Communications Consultant | $2,000.00 | 1999-12-20 | Consulting fees |
| Jay Bryant Communications Consultant | $2,000.00 | 1999-11-30 | Consulting fees |
| Stephen Heine | $2,000.00 | 1999-12-15 | |
| <NONE/UNKNOWN> | $1,308.00 | 1999-10-01 | Postage/Supplies/Labor for Mailer |
| Terry Weitzel | $1,250.00 | 1999-11-30 | Management fees |
| Terry Weitzel | $1,250.00 | 1999-12-21 | Management fees |
| MaryAlice Erickson | $1,000.00 | 1999-10-05 | |
| Jerold Horn | $1,000.00 | 1999-08-10 | |
| William Barker | $1,000.00 | 1999-09-11 | |
| Pro National Insurance Company | $1,000.00 | 1999-12-03 | |
| Rita Kress | $1,000.00 | 1999-10-01 | |
| Richard Molchan | $1,000.00 | 1999-10-15 | |
| Lyle Allen | $1,000.00 | 1999-08-25 | |
| Robert Dewey, Jr. | $1,000.00 | 1999-11-23 | |
| Michael Rathsack | $500.00 | 1999-10-21 | |
| James Vergon | $500.00 | 1999-12-05 | |
| Kathleen Palmer | $500.00 | 1999-10-19 | |
| David Ransburg | $500.00 | 1999-12-04 | |
| Ronald Hanna | $500.00 | 1999-08-02 | |
| Alfred Pellegrino | $500.00 | 1999-08-02 | |
| Duncan Cooper, III | $500.00 | 1999-10-01 | |
| Winters Brewster Crosby & Patchett | $500.00 | 1999-08-31 | |
| Calista Reed | $500.00 | 1999-08-02 | |
| Mary Beth Nebel | $400.00 | 1999-08-02 | |
| Katherine Gorman Hubler | $400.00 | 1999-08-02 | |
| Hasselberg Williams Grebe & Snodgrass | $400.00 | 1999-09-16 | Grill Reception Expenses |
| David Sinn | $350.00 | 1999-09-07 | |
| Christine M Scardina | $300.00 | 1999-10-27 | |
| R M Gulley | $300.00 | 1999-08-11 | |
| Charles Montgomery | $300.00 | 1999-10-27 | |
| Jay Vonachen | $250.00 | 1999-10-31 | |
| R Rennie Atterbury, III | $250.00 | 1999-08-20 | |
| Eugene Beckham | $250.00 | 1999-08-30 | |
| Jill Berkeley | $250.00 | 1999-10-25 | |
| Eugene Daugherity | $250.00 | 1999-10-20 | |
| Hayne Ellis, III | $250.00 | 1999-08-04 | |
| Ellen Foster | $250.00 | 1999-08-13 | |
| Thomas Getz | $250.00 | 1999-12-10 | |
| Robert Guritz | $250.00 | 1999-12-05 | |
| Hasselberg Rock Bell & Kuppler | $250.00 | 1999-08-13 | |
| James Kearns | $250.00 | 1999-09-03 | |
| Knell & Kelly LLC | $250.00 | 1999-08-06 | |
| William Kohlhase | $250.00 | 1999-08-11 | |
| Michel McCord | $250.00 | 1999-08-12 | |
| Valerie Moehle Umholtz | $250.00 | 1999-07-31 | |
| Parker & Halliday Attorneys | $250.00 | 1999-08-02 | |
| J Kevin Paulson | $250.00 | 1999-10-18 | |
| Gary Peplow | $250.00 | 1999-08-18 | |
| Pretzel & Stouffer Chartered | $250.00 | 1999-09-22 | |
| Henry Rapp, Jr. | $250.00 | 1999-12-10 |
Expenditures (41 | $29,443.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Terry Weitzel | $5,000.00 | 1999-10-28 | Management fees |
| Jay Bryant Communications Consultant | $4,000.00 | 1999-10-21 | Consulting fees |
| Jay Bryant Communications Consultant | $2,500.00 | 1999-10-05 | Consulting fees |
| Jay Bryant Communications Consultant | $2,500.00 | 1999-09-20 | Consulting fees |
| Jay Bryant Communications Consultant | $2,000.00 | 1999-12-20 | Consulting fees |
| Jay Bryant Communications Consultant | $2,000.00 | 1999-11-30 | Consulting fees |
| Terry Weitzel | $1,250.00 | 1999-12-08 | Management fees |
| Terry Weitzel | $1,250.00 | 1999-12-21 | Management fees |
| Terry Weitzel | $757.49 | 1999-10-28 | Mikeage/Envelopes/Copying reimbursement |
| Jay Bryant Communications Consultant | $704.10 | 1999-09-27 | Travel Expenses |
| Graphic Express | $680.00 | 1999-10-28 | Printing |
| US Postmaster | $660.00 | 1999-09-24 | postage |
| Terry Weitzel | $584.66 | 1999-12-21 | Mileage reimbursement |
| Graphic Express | $554.00 | 1999-12-08 | Printing |
| Graphic Express | $493.00 | 1999-09-13 | Printing |
| Terry Weitzel | $480.72 | 1999-09-20 | Postage/Envelopes/Mileage reimbursement |
| Terry Weitzel | $464.84 | 1999-08-24 | Postage/Envelopes/Mileage reimbursement |
| US Postmaster | $429.00 | 1999-08-30 | Postage |
| Will Co Republican Central Committee | $300.00 | 1999-09-13 | Ad in bulletin |
| Mail Tech Enterprises Inc | $300.00 | 1999-07-09 | Data base conversion |
| Calista Reed | $268.87 | 1999-08-05 | Postage/Office supplies reimbursement |
| US Postmaster | $264.00 | 1999-08-24 | Postage |
| Graphic Express | $208.25 | 1999-12-08 | Printing |
| Citizens for Ed Petka | $200.00 | 1999-11-04 | Fund raiser tickets |
| Kinko's | $193.78 | 1999-09-24 | Folding/Copying |
| Hotel Pere Marquette | $187.32 | 1999-08-31 | Hotel room |
| Graphic Express | $180.00 | 1999-11-16 | Printing |
| Calista Reed | $132.00 | 1999-12-08 | Postage reimbursement |
| US Postmaster | $127.40 | 1999-11-16 | Postage |
| Terry Weitzel | $110.75 | 1999-09-29 | Envelopes/Labels/Paper reimbursement |
| US Cellular | $110.11 | 1999-11-16 | Cell Phone service |
| US Postmaster | $99.00 | 1999-08-22 | Postage |
| US Cellular | $72.13 | 1999-12-08 | Cell Phone service |
| US Cellular | $70.60 | 1999-10-05 | Cell Phone service |
| Calista Reed | $67.56 | 1999-12-21 | Labels/Envelopes reimbursement |
| US Postmaster | $66.00 | 1999-08-17 | Postage |
| US Postmaster | $66.00 | 1999-08-31 | Postage |
| US Cellular | $39.04 | 1999-09-21 | Cell Phone service |
| Calista Reed | $33.00 | 1999-09-21 | Postage reimbursement |
| Graphic Express | $20.00 | 1999-10-05 | Graphics creation |
| Will Co Republican Central Committee | $20.00 | 1999-11-04 | Christmas party ticket |