Semiannual
Filed Doc ID: 189220 | Committee: Friends of Karen Kendall
Document Information
| Filed Date | 2000-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 13 |
Receipts (55 | $36,468.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen Heine | $4,000.00 | 2000-03-08 | |
| Jay Bryant Communications Consultant | $3,000.00 | 2000-02-15 | Consulting Fees |
| Terry Weitzel | $2,500.00 | 2000-02-15 | Management Fees |
| Terry Weitzel | $2,500.00 | 2000-01-15 | Management Fees |
| Jay Bryant Communications Consultant | $2,000.00 | 2000-01-15 | Consulting Fees |
| Rita Kress | $2,000.00 | 2000-01-25 | |
| Stephen Heine | $2,000.00 | 2000-03-02 | |
| Defense Trial Counsel's PAC | $1,835.64 | 2000-02-14 | |
| Illinois State Medical Society PAC | $1,500.00 | 2000-03-18 | |
| Defense Trial Counsel's PAC | $1,222.75 | 2000-02-03 | Food/Beverages for Reception |
| WeaverRidge Golf Club Inc | $1,000.00 | 2000-01-19 | Food/Beverages For Reception |
| Stephen Heine | $1,000.00 | 2000-01-25 | |
| WeaverRidge Golf Club Inc | $1,000.00 | 2000-01-25 | |
| Tressler Soderstrom Maloney & Priess | $525.00 | 2000-02-07 | |
| Peter Miller | $500.00 | 2000-02-14 | |
| Brent Gwillim | $500.00 | 2000-02-27 | |
| Leynaud and Leynaud | $500.00 | 2000-05-02 | |
| Howard Ryan | $500.00 | 2000-02-07 | |
| Judith Goldman | $500.00 | 2000-01-25 | |
| R M Gulley | $500.00 | 2000-02-14 | |
| Rex Linder | $500.00 | 2000-01-12 | |
| Timothy Bertschy | $300.00 | 2000-02-21 | |
| Deborah Mitchell | $250.00 | 2000-01-31 | |
| R Renie Atterbury, III | $250.00 | 2000-01-12 | |
| Gregory Ray | $250.00 | 2000-02-07 | |
| Ellen Foster | $250.00 | 2000-01-25 | |
| Gary Nelson | $250.00 | 2000-01-25 | |
| Brian Meginnes | $250.00 | 2000-01-25 | |
| Diane Cullinan | $250.00 | 2000-03-28 | |
| Illinois Litigation Report | $250.00 | 2000-01-12 | |
| Bradford Ingram | $250.00 | 2000-02-14 | |
| Mary Putman | $250.00 | 2000-02-28 | |
| Katherine Gorman Hubler | $250.00 | 2000-03-03 | |
| Henry Rapp, Jr. | $250.00 | 2000-03-08 | |
| Patricia Terhune | $250.00 | 2000-01-25 | |
| James Despain | $250.00 | 2000-02-28 | |
| Patrick Lustig | $225.00 | 2000-02-07 | |
| Edward Murnane | $200.00 | 2000-02-07 | |
| Glen A Barton | $200.00 | 2000-02-28 | |
| Marian Voelker | $200.00 | 2000-02-21 | |
| Joshua Vincent | $200.00 | 2000-02-07 | |
| David Ransburg | $200.00 | 2000-02-28 | |
| O'Hagan Smith & Amundsen LLc | $200.00 | 2000-03-14 | |
| John Mulgrew, Jr. | $200.00 | 2000-03-28 | |
| Philip McCully | $200.00 | 2000-03-08 | |
| John Hughbanks | $200.00 | 2000-02-21 | |
| Peggy Avila | $200.00 | 2000-01-12 | |
| Craig Young | $200.00 | 2000-02-28 | |
| Douglas Pomatto | $150.00 | 2000-01-25 | |
| Douglas Pomatto | $100.00 | 2000-02-14 |
Expenditures (37 | $49,188.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mail Tech Enterprises Inc | $8,670.31 | 2000-03-02 | Mailing Expenses |
| Mail Tech Enterprises Inc | $6,792.53 | 2000-03-09 | Mailing Expenses |
| Alpha Graphics | $4,538.80 | 2000-03-09 | Printing |
| Preferred Business Systems | $4,100.40 | 2000-02-02 | Printing |
| Stephen Heine | $4,000.00 | 2000-05-08 | Repayment of loan (A-P3.350) |
| Alpha Graphics | $3,211.56 | 2000-03-09 | Printing |
| US Postmaster | $2,310.00 | 2000-01-15 | Postage |
| Jay Bryant Communications Consultant | $2,000.00 | 2000-02-14 | Consulting Fees |
| Jay Bryant Communications Consultant | $2,000.00 | 2000-03-14 | Consulting Fees |
| Jay Bryant Communications Consultant | $2,000.00 | 2000-01-12 | Consulting Fees |
| Terry Weitzel | $1,573.50 | 2000-02-02 | Reimbusement for mileage and expenses |
| Labels and Lists Inc | $1,338.53 | 2000-02-23 | Data Base |
| Rebecca Zywica | $1,065.00 | 2000-03-03 | Fund Raiser Expenses |
| Mark Twain Hotel | $691.60 | 2000-04-10 | Fund Raiser Expenses |
| Italo's | $673.60 | 2000-03-12 | Fund Raiser Expenses |
| Graphic Express | $653.00 | 2000-03-09 | Printing |
| Stephen Heine | $504.77 | 2000-06-30 | Expenses |
| Graphic Express | $475.00 | 2000-01-30 | Printing |
| Graphic Express | $276.00 | 2000-01-30 | Printing |
| Graphic Express | $234.00 | 2000-01-30 | Printing |
| Graphic Express | $216.00 | 2000-02-14 | Printing |
| Illinois State Bar Association | $213.00 | 2000-02-07 | Membership Labels |
| US Cellular | $192.06 | 2000-02-14 | Cell Phone Service |
| Graphic Express | $189.00 | 2000-01-30 | Printing |
| Graphic Express | $180.00 | 2000-03-03 | Printing |
| Terry Weitzel | $174.23 | 2000-02-23 | Expenses |
| Schiff Hardin & Waite | $165.08 | 2000-04-10 | Fund Raiser Expenses |
| Calista Reed | $152.09 | 2000-03-28 | Expenses |
| Calista Reed | $146.28 | 2000-02-25 | Expenses |
| Office Depot | $128.84 | 2000-01-14 | Stationery |
| US Cellular | $77.93 | 2000-04-14 | Cell Phone |
| US Cellular | $73.83 | 2000-04-10 | Cell Phone |
| US Cellular | $70.75 | 2000-05-16 | Cell Phone |
| US Postmaster | $57.00 | 2000-05-30 | Box Rental |
| Mail Tech Enterprises Inc | $18.00 | 2000-04-10 | Mailing Expenses |
| Office Depot | $17.18 | 2000-01-31 | Paper |
| Office Depot | $8.59 | 2000-01-14 | Stationery |