Semiannual
Filed Doc ID: 202011 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2001-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 13 |
Receipts (32 | $12,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (96 | $41,027.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |