Semiannual
Filed Doc ID: 192221 | Committee: Friends of F Michael Meersman
Document Information
| Filed Date | 2000-08-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (8 | $30,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Meersman | $10,000.00 | 2000-03-12 | |
| Meersman | $9,000.00 | 2000-02-28 | |
| Meersman | $5,000.00 | 2000-02-15 | |
| Meersman | $5,000.00 | 2000-02-15 | |
| Laborer's Local #309 P.A.C. | $500.00 | 2000-02-11 | |
| Meersman | $500.00 | 2000-01-07 | |
| Meersman | $300.00 | 2000-06-05 | |
| Laborer's Local #309 P.A.C. | $200.00 | 2000-01-31 |
Expenditures (50 | $32,963.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quad City Press | $3,690.00 | 2000-05-13 | |
| U.S. Postmaster | $3,008.29 | 2000-03-13 | postage |
| U.S. Postmaster | $3,008.29 | 2000-02-29 | postage |
| U.S. Postmaster | $3,008.29 | 2000-02-15 | postage |
| JV Consulting | $1,723.68 | 2000-01-19 | Supplies |
| Dispatch Argus Newspaper | $1,544.24 | 2000-03-13 | advertising |
| Quad City Press | $1,350.00 | 2000-02-23 | |
| Quad City Press | $1,350.00 | 2000-03-10 | |
| Quad City Press | $1,350.00 | 2000-02-17 | |
| JV Consulting | $1,143.51 | 2000-02-17 | supplies |
| JV Consulting | $1,143.51 | 2000-02-29 | supplies |
| JV Consulting | $1,143.51 | 2000-02-15 | supplies |
| Sterling Daily Gazette | $623.84 | 2000-03-10 | advertising |
| Meersman | $513.40 | 2000-03-10 | reimburse |
| Key Outdoor Signs | $500.00 | 2000-02-16 | signs |
| Rory Combs Designs Inc. | $435.00 | 2000-02-24 | |
| Quad City Times | $424.60 | 2000-03-10 | advertising |
| Turn Roth Signs | $404.00 | 2000-02-17 | sign |
| Key Outdoor Signs | $352.00 | 2000-03-10 | signs |
| Sterling Daily Gazette | $348.00 | 2000-03-01 | advertising |
| Kewanee Star Newspaper | $335.00 | 2000-03-13 | advertising |
| Review Printing | $334.80 | 2000-01-20 | printing |
| Steve Meersman | $323.89 | 2000-02-18 | reim. sign expense |
| Quad City Press | $306.00 | 2000-01-12 | |
| Steve Meersman | $300.00 | 2000-05-16 | reimb. sign expense |
| Voices Weekly | $300.00 | 2000-05-13 | advertising |
| JV Consulting | $299.25 | 2000-03-13 | supplies |
| Quad City Press | $290.00 | 2000-03-10 | |
| Sacred Heart Parish | $275.00 | 2000-06-13 | Raffle tickets |
| Cope Plastics | $274.96 | 2000-01-11 | yard signs |
| Review Printing | $261.30 | 2000-01-19 | printing |
| U.S. Cellular | $250.00 | 2000-05-14 | |
| Cope Plastics | $247.04 | 2000-01-19 | yard signs |
| JV Consulting | $228.00 | 2000-05-14 | supplies |
| JV Consulting | $228.00 | 2000-01-20 | Supplies |
| Cope Plastics | $221.42 | 2000-02-15 | yard signs |
| Kelco Signs | $221.00 | 2000-02-10 | signs |
| Steve Meersman | $178.87 | 2000-03-10 | reim. sign expense |
| Steve Meersman | $159.38 | 2000-01-31 | reimb. sign expense |
| Kewanee Star Newspaper | $135.40 | 2000-03-10 | advertising |
| Kelco Signs | $110.25 | 2000-02-17 | signs |
| Meersman | $103.14 | 2000-01-13 | reimburse |
| U.S. Postmaster | $99.00 | 2000-01-12 | Postage |
| Meersman | $94.45 | 2000-02-17 | reimburse |
| Rory Combs Designs Inc. | $90.00 | 2000-03-10 | |
| JV Consulting | $82.92 | 2000-03-24 | supplies |
| Cope Plastics | $59.78 | 2000-02-15 | yard signs |
| U.S. Cellular | $39.70 | 2000-03-10 | |
| Cope Plastics | $34.16 | 2000-01-11 | yard signs |
| Steve Meersman | $17.05 | 2000-01-31 | reim. sign expense |