Semiannual
Filed Doc ID: 201320 | Committee: TR PAC
Document Information
| Filed Date | 2001-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 22 |
Receipts (75 | $64,091.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (137 | $64,056.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon North | $66.06 | 2000-12-03 | Phone |
| Carrie Darr, | $59.38 | 2000-10-20 | campaign staff |
| AT&T | $55.76 | 2000-07-18 | phone |
| 518 South Restaurant | $53.36 | 2000-12-14 | staff meals |
| Ameritech | $51.52 | 2000-12-29 | phone |
| WSMI - Radio | $49.00 | 2000-08-04 | ads |
| AT&T | $48.68 | 2000-11-14 | phone |
| AT&T | $45.73 | 2000-08-15 | phone |
| Jacksonville Journal Courier | $44.50 | 2000-09-06 | photos |
| Carrie Darr, | $43.75 | 2000-09-22 | campaign staff |
| Walmart - Jerseyville | $41.80 | 2000-11-14 | office supplies |
| AT&T | $39.78 | 2000-09-14 | phone |
| AT&T | $38.16 | 2000-12-14 | phone |
| GTE North | $37.46 | 2000-08-04 | phone |
| GTE North | $37.35 | 2000-07-11 | phone |
| Ameritech | $35.59 | 2000-07-18 | phone |
| Walmart - Jerseyville | $35.34 | 2000-08-16 | office supplies |
| Verizon North | $34.74 | 2000-12-12 | Phone-fax |
| Verizon North | $31.64 | 2000-10-13 | Phone-fax |
| Verizon North | $31.57 | 2000-11-07 | Phone--fax |
| Verizon North | $31.44 | 2000-09-07 | Phone-fax |
| Jacksonville Journal Courier | $30.00 | 2000-11-07 | ads-4-H week |
| Carrie Darr, | $29.25 | 2000-11-17 | campaign staff |
| Amoco - Jerseyville | $26.45 | 2000-12-29 | auto expense - gas |
| Ameritech | $25.60 | 2000-09-14 | phone |
| Amoco - Jerseyville | $24.81 | 2000-09-07 | auto expense - gas |
| Amoco - Jerseyville | $24.47 | 2000-09-07 | auto expense - gas |
| Amoco - Jerseyville | $24.31 | 2000-11-14 | auto expense - gas |
| Amoco - Jerseyville | $24.13 | 2000-12-29 | auto expense - gas |
| Verizon North | $22.21 | 2000-11-07 | Phone |
| Walmart - Jerseyville | $22.03 | 2000-08-16 | office supplies |
| Ameritech | $21.76 | 2000-11-26 | phone |
| Amoco - Jerseyville | $21.74 | 2000-09-07 | auto expense - gas |
| Ameritech | $21.68 | 2000-08-17 | phone |
| Ameritech | $20.52 | 2000-10-18 | phone |
| Postmaster | $18.92 | 2000-12-12 | postage |
| Walmart - Jerseyville | $16.62 | 2000-10-18 | film developing |