Semiannual
Filed Doc ID: 190651 | Committee: Gary Forby Campaign Fund
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 26 |
Receipts (222 | $111,004.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Forby Excavating Inc | $440.00 | 2000-02-02 | Ofice Staff |
| Forby Excavating Inc | $440.00 | 2000-03-01 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-03-15 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-01-19 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-01-26 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-01-12 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-03-08 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-02-23 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-01-05 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-02-16 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-02-09 | Office Staff |
| Forby Excavating Inc | $440.00 | 2000-03-22 | Office Staff |
| Forby Excavating Inc | $399.59 | 2000-02-03 | February Gas Bill |
| Forby Excavating Inc | $392.87 | 2000-03-13 | March Gas Bill |
| Forby Excavating Inc | $367.04 | 2000-04-05 | Gas for Office Staff |
| Forby Excavating Inc | $360.00 | 2000-03-06 | Reimburse - radio Ad - WQRL |
| Friends of Michael J Madigan | $352.50 | 2000-05-20 | Mileage Reim |
| Forby Excavating Inc | $352.09 | 2000-03-22 | Office Staff |
| David Dean | $350.00 | 2000-02-20 | |
| Autone & Gloria Kelly | $350.00 | 2000-02-20 | |
| Peter Driscoll | $350.00 | 2000-02-20 | |
| Friends of Michael J Madigan | $330.30 | 2000-06-14 | Mileage Reim |
| Forby Excavating Inc | $319.80 | 2000-02-16 | Office Staff |
| Forby Excavating Inc | $319.80 | 2000-03-15 | Office Staff |
| Friends of Michael J Madigan | $315.00 | 2000-06-14 | Mileage Reim |
| Forby Excavating Inc | $310.58 | 2000-06-14 | Office Staff |
| Forby Excavating Inc | $310.58 | 2000-02-09 | Office Staff |
| George Jones Excavating | $300.00 | 2000-06-22 | |
| Forby Excavating Inc | $300.00 | 2000-03-01 | March Rent |
| Brandon Phelps | $300.00 | 2000-02-14 | |
| Forby Excavating Inc | $300.00 | 2000-06-07 | Office Staff |
| Operator Action Fund | $300.00 | 2000-06-19 | |
| Forby Excavating Inc | $300.00 | 2000-01-07 | January Rent |
| Forby Excavating Inc | $300.00 | 2000-02-08 | February Rent |
| Forby Excavating Inc | $296.74 | 2000-03-01 | Office Staff |
| Forby Excavating Inc | $282.90 | 2000-03-08 | Office Staff |
| Forby Excavating Inc | $278.29 | 2000-02-23 | Office Supply |
| Forby Excavating Inc | $274.51 | 2000-03-13 | Gas for Office Staff |
| Forby Excavating Inc | $268.47 | 2000-06-01 | Health Insuarnce - Lisa Hughes |
| Forby Excavating Inc | $268.47 | 2000-02-01 | Health Insurance - Lisa Hughes |
| Forby Excavating Inc | $268.47 | 2000-03-01 | Health Insurance - Lisa Hughes |
| Forby Excavating Inc | $268.47 | 2000-01-01 | Health Ins - Lisa Hughes |
| Forby Excavating Inc | $264.45 | 2000-02-02 | Office Staff |
| Forby Excavating Inc | $256.28 | 2000-01-07 | January Gas Bill |
| Forby Excavating Inc | $255.23 | 2000-03-29 | Office Staff |
| Forby Excavating Inc | $251.31 | 2000-01-21 | January Phone Bill |
| Southern Illinois Stone | $250.00 | 2000-01-26 | |
| Richard Simpson, DDS | $250.00 | 2000-03-14 | |
| Paul Miller Construction | $250.00 | 2000-03-06 | |
| Oxford Crane & Trucking | $250.00 | 2000-02-07 |
Expenditures (137 | $116,923.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S.P.S. | $316.95 | 2000-06-12 | mailing |
| Cavanagh & O'Hara | $315.00 | 2000-02-11 | legal fees |
| Rocky's Printing & Advertising | $305.62 | 2000-02-28 | printing |
| WQRL | $300.00 | 2000-02-11 | media - radio |
| Personal Service Company | $290.74 | 2000-02-01 | promotional items |
| Thomas Printing & Stationary | $282.00 | 2000-03-02 | printing |
| Personal Service Company | $281.00 | 2000-05-22 | promotional items |
| Personal Service Company | $242.15 | 2000-06-02 | promotional items |
| Thomas Printing & Stationary | $238.00 | 2000-03-15 | printing |
| Deadeye Printing | $231.20 | 2000-05-22 | printing |
| BIA (Beverage Insurance Agency) | $226.00 | 2000-01-24 | insurance |
| Deadeye Printing | $225.00 | 2000-05-24 | promotional items |
| Cable Rep Advertising | $224.00 | 2000-03-06 | media - tv |
| Money Stretcher | $215.25 | 2000-03-08 | ad - newspaper |
| U. S. P. S. | $210.00 | 2000-02-22 | postage |
| U.S.P.S. | $200.00 | 2000-01-04 | postage |
| Dave Comstock | $200.00 | 2000-02-28 | media - production |
| U. S. P. S. | $200.00 | 2000-06-01 | Set up bulk mail account |
| All Stars & Stiches | $192.50 | 2000-04-05 | Campaign Shirts |
| POP's BBQ | $188.24 | 2000-01-29 | fund raising - food |
| Southern Illinoisan | $182.27 | 2000-01-07 | ad - newspaper |
| Daily American Newspaper | $180.00 | 2000-03-15 | ad - newspaper |
| U. S. P. S. | $172.43 | 2000-03-10 | postage |
| U. S. P. S. | $167.26 | 2000-03-06 | postage |
| U.S.P.S. | $165.00 | 2000-02-01 | postage |
| U. S. P. S. | $149.71 | 2000-03-08 | postage |
| U.S.P.S. | $148.85 | 2000-01-06 | postage |
| Personal Service Company | $145.86 | 2000-05-26 | promotional items |
| Benton Evening News | $145.50 | 2000-03-14 | ad - newspaper |
| U. S. P. S. | $143.66 | 2000-02-24 | postage |
| Wal-Mart | $142.91 | 2000-02-01 | office supplies |
| Money Stretcher | $139.91 | 2000-04-10 | ad - newspaper |
| U.S.P.S. | $132.53 | 2000-01-18 | postage |
| U. S. P. S. | $127.74 | 2000-03-13 | postage |
| Big Johns Supermarket | $126.94 | 2000-03-04 | fund raising - food |
| U.S.P.S. | $117.15 | 2000-02-01 | postage |
| U. S. P. S. | $113.02 | 2000-02-21 | postage |
| Benton Evening News | $110.40 | 2000-05-22 | ad - newspaper |
| U.S.P.S. | $110.00 | 2000-06-08 | postage |
| U. S. P. S. | $108.05 | 2000-02-25 | postage |
| Big Johns Supermarket | $105.00 | 2000-03-21 | fund raising - food |
| Wal-Mart | $104.71 | 2000-02-11 | office supplies |
| U. S. P. S. | $102.21 | 2000-02-29 | postage |
| Big Johns Supermarket | $101.15 | 2000-01-24 | fund raising - food |
| Dave Comstock | $100.00 | 2000-02-18 | media - production |
| Dave Comstock | $100.00 | 2000-04-07 | Radio Ad |
| Dave Comstock | $100.00 | 2000-02-11 | media - radio |
| Webster Vending | $97.50 | 2000-01-10 | fund raising - food |
| Benton Evening News | $97.50 | 2000-01-21 | ad - newspaper |
| Deadeye Printing | $96.10 | 2000-06-19 | printing |