Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| L Simmons Construction Co Inc | $100.00 | 2000-06-22 | |
| William Lampley, II | $100.00 | 2000-02-13 | |
| William Lampley, II | $100.00 | 2000-06-02 | |
| Bob Furlow | $100.00 | 2000-02-13 | |
| Bob Furlow | $100.00 | 2000-02-13 | |
| S.C.D. Rea & Sons Insurance Co. | $100.00 | 2000-02-13 | |
| Bryant Construction Co Inc | $100.00 | 2000-01-30 | |
| Forby Excavating Inc | $98.47 | 2000-05-16 | Decorations for Campaign Float |
| Forby Excavating Inc | $97.13 | 2000-04-14 | April Rent |
| Forby Excavating Inc | $96.91 | 2000-01-11 | Office Supplies |
| Forby Excavating Inc | $96.26 | 2000-02-08 | Office Supplies |
| Friends of Michael J Madigan | $96.00 | 2000-06-23 | Mileage Reimbursement |
| Forby Excavating Inc | $92.93 | 2000-01-13 | Office Supplies |
| Forby Excavating Inc | $87.40 | 2000-02-29 | Reimburse - Office Supplies |
| Forby Excavating Inc | $83.30 | 2000-04-03 | Office Supplies |
| Forby Excavating Inc | $81.43 | 2000-03-13 | March Electric Bill |
| Forby Excavating Inc | $78.11 | 2000-04-05 | April Gas & Electric Bill |
| Forby Excavating Inc | $76.44 | 2000-02-01 | Office Supplies |
| State Bank of Whittington | $75.00 | 2000-06-19 | |
| Erwin Builders Inc. | $75.00 | 2000-06-27 | |
| Forby Excavating Inc | $64.28 | 2000-02-03 | reimburse - Office Supplies |
| Forby Excavating Inc | $64.07 | 2000-06-15 | Reimburse - Office Supplies |
| Forby Excavating Inc | $63.67 | 2000-02-03 | Office Supplies |
| Forby Excavating Inc | $63.58 | 2000-02-08 | Office Supplies |
| Forby Excavating Inc | $63.35 | 2000-02-03 | February Electric Bill |
| Forby Excavating Inc | $63.22 | 2000-03-03 | Office Supplies |
| Forby Excavating Inc | $63.18 | 2000-01-31 | reimburse - Office Supplies |
| Forby Excavating Inc | $59.46 | 2000-02-07 | Office Supplies |
| Forby Excavating Inc | $56.55 | 2000-01-11 | January Electric Bill |
| Forby Excavating Inc | $53.36 | 2000-04-03 | Office Supplies |
| Forby Excavating Inc | $53.13 | 2000-01-20 | open house decorations |
| Forby Excavating Inc | $51.17 | 2000-01-27 | Office Supplies |
| State Bank of Whittington | $50.00 | 2000-02-13 | |
| Forby Excavating Inc | $49.83 | 2000-05-12 | April Phone Bill |
| Forby Excavating Inc | $44.76 | 2000-02-03 | Office Supplies |
| Forby Excavating Inc | $42.50 | 2000-01-31 | reimburse - Office Supplies |
| Forby Excavating Inc | $41.44 | 2000-03-23 | decorations for election night |
| Forby Excavating Inc | $41.17 | 2000-03-09 | Reimburse - Office Supplies |
| Forby Excavating Inc | $39.93 | 2000-01-04 | Office Supplies |
| Forby Excavating Inc | $39.10 | 2000-02-10 | reimburse - Office Supplies |
| Forby Excavating Inc | $38.50 | 2000-01-19 | door lock repaired |
| Forby Excavating Inc | $37.16 | 2000-04-13 | Office Supplies |
| Forby Excavating Inc | $35.55 | 2000-06-15 | Reimburse - Postage |
| Forby Excavating Inc | $35.11 | 2000-01-14 | Office Supplies |
| Forby Excavating Inc | $32.54 | 2000-01-14 | Office Supplies |
| Forby Excavating Inc | $32.47 | 2000-01-27 | Office Supplies |
| Forby Excavating Inc | $31.86 | 2000-02-01 | Office Supplies |
| Forby Excavating Inc | $30.00 | 2000-02-24 | decorations for office |
| Forby Excavating Inc | $29.76 | 2000-03-03 | Office Supplies |
| Forby Excavating Inc | $29.70 | 2000-03-06 | Office Supplies |
Expenditures (137 | $116,923.56)
| Payee | Amount | Date | Purpose |
|---|