Semiannual

Filed Doc ID: 202011 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2001-01-25
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages13

Receipts (32 | $12,700.00)

DonorAmountDateDescription

Expenditures (96 | $41,027.56)

PayeeAmountDatePurpose
Carol Johnson $156.55 2000-10-07 staff salary
Ameritech $155.14 2000-10-07 telephone
Ameritech $155.11 2000-07-06 Telephone
Carol Johnson $153.64 2000-11-21 payroll
Kristina Lewis $149.83 2000-07-06 staff salary
Carol Johnson $146.81 2000-10-18 Payroll
Carol Johnson $146.81 2000-07-01 staff salary
Carol Johnson $137.10 2000-10-18 Payroll
Kristina Lewis $134.96 2000-07-01 staff salary
Ameritech $130.65 2000-09-07 telephone
Ameritech $128.97 2000-08-10 telephone
AGA Gas Inc. $127.41 2000-09-07 Helium tank rental
Carol Johnson $127.36 2000-11-09 payroll
Carol Johnson $121.55 2000-07-06 staff salary
Postmaster $119.00 2000-09-13 postage
ComEd $117.08 2000-11-07 Electricity
Carol Johnson $114.72 2000-11-07 Payroll
ComEd $102.06 2000-11-21 electricity
Carol Johnson $99.00 2000-10-20 Reimbursement - Cell Phone Expense
Office Copy Products $86.33 2000-07-26 Copier expense
Carol Johnson $83.34 2000-07-06 Reimburse for office supplies - Office Max
Carol Johnson $82.65 2000-07-26 staff salary
Carol Johnson $78.73 2000-08-10 staff salary
Carol Johnson $66.09 2000-07-26 staff salary
Carol Johnson $66.00 2000-07-01 Reimburse for postage stamps
Postmaster $66.00 2000-11-07 Rally Postage
Postmaster $66.00 2000-12-04 Postage
Office Copy Products $65.35 2000-10-12 Copy Machine Mtce
Carol Johnson $63.18 2000-11-07 Payroll
OfficeMax $54.69 2000-08-10 office supplies
Carol Johnson $52.46 2000-08-10 staff salary
NICOR $51.99 2000-11-07 Utilities
Office Copy Products $50.00 2000-12-20 Copy machine
Office Copy Products $50.00 2000-09-13 Copier expense
Office Copy Products $50.00 2000-08-24 Copier expense
Office Copy Products $50.00 2000-11-21 Copy Machine
OfficeMax $46.70 2000-10-10 Office Supplies
Carol Johnson $40.84 2000-08-30 Reimburse for office supplies - Office Max
Carol Johnson $36.34 2000-08-18 Reimburse for office supplies - Office Max
NICOR $35.72 2000-07-26 utilities
NICOR $34.55 2000-12-04 Utilities
NICOR $32.69 2000-09-26 utilities
AGA Gas Inc. $20.66 2000-10-20 Helium Rental
OfficeMax $20.18 2000-12-26 Office Supplies
Carol Johnson $10.00 2000-08-30 Reimburse for postage
Carol Johnson $4.26 2000-11-21 Reimbursement - Postage