Semiannual
Filed Doc ID: 202101 | Committee: Johnson for Mayor
Document Information
| Filed Date | 2001-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-09-08 to 2000-12-31 |
| Pages | 23 |
Receipts (142 | $172,124.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| hc Johnson Press | $16,705.00 | 2000-12-08 | printing |
| Dan Arnold, | $10,000.00 | 2000-09-09 | |
| Dennis Johnson, | $10,000.00 | 2000-09-14 | |
| Northern Illinois Building Contractors Assoc. | $10,000.00 | 2000-09-21 | |
| Cliffbreakers | $7,850.88 | 2000-11-28 | event expenses |
| S & S Office Furniture | $7,200.00 | 2000-09-10 | office furniture |
| hc Johnson Press | $6,924.00 | 2000-10-07 | printing |
| hc Johnson Press | $5,434.00 | 2000-11-08 | printing |
| John Anderson, | $5,000.00 | 2000-09-18 | |
| hc Johnson Press | $4,670.00 | 2000-10-23 | printing |
| hc Johnson Press | $3,559.00 | 2000-10-07 | printing |
| Venture Partners | $3,526.00 | 2000-11-30 | rent |
| Venture Partners | $3,526.00 | 2000-10-31 | rent |
| Venture Partners | $3,526.00 | 2000-12-31 | rent |
| Giovanni's | $3,022.20 | 2000-09-19 | event expenses |
| hc Johnson Press | $2,894.00 | 2000-10-13 | printing |
| hc Johnson Press | $2,164.00 | 2000-10-07 | printing |
| hc Johnson Press | $2,003.00 | 2000-09-22 | printing |
| Balance Design | $2,000.00 | 2000-09-10 | graphic design |
| hc Johnson Press | $1,669.00 | 2000-10-31 | reimb. for overpayment |
| hc Johnson Press | $1,376.00 | 2000-12-18 | printing |
| Reed Silkscreen Process | $1,300.00 | 2000-09-11 | bumper stickers |
| hc Johnson Press | $1,206.00 | 2000-11-03 | printing |
| hc Johnson Press | $1,200.00 | 2000-09-10 | misc. computer equipment |
| hc Johnson Press | $1,021.00 | 2000-11-01 | printing |
| hc Johnson Press | $1,012.00 | 2000-10-13 | printing |
| Balance Design | $1,000.00 | 2000-11-18 | graphic design |
| Robert Stenstrom, | $1,000.00 | 2000-11-14 | |
| Larry Gloyd, | $1,000.00 | 2000-11-20 | |
| Balance Design | $1,000.00 | 2000-12-01 | graphic design |
| Daniel Nicholas, | $1,000.00 | 2000-11-02 | |
| Gregory Barrett, | $1,000.00 | 2000-11-28 | |
| Balance Design | $1,000.00 | 2000-09-10 | graphic design |
| Raymond Porter, | $1,000.00 | 2000-11-17 | |
| Dickerson & Nieman Realtors | $1,000.00 | 2000-11-28 | |
| Kent Mallquist, | $1,000.00 | 2000-11-02 | |
| C. Steven Sjorgren, | $1,000.00 | 2000-11-20 | |
| Patrick Bachrodt, | $1,000.00 | 2000-11-22 | |
| Perry Tuneberg, | $1,000.00 | 2000-09-25 | |
| Loren Roberts, | $1,000.00 | 2000-11-28 | |
| Rogers Development Co. | $1,000.00 | 2000-11-21 | |
| Neva Ann Kelley-Paesani, | $1,000.00 | 2000-11-20 | |
| Ralph Anderson, | $1,000.00 | 2000-10-10 | |
| Robert Pierce, | $1,000.00 | 2000-11-17 | |
| Buckley Partners LLC | $1,000.00 | 2000-11-22 | |
| Rob Funderburg, | $1,000.00 | 2000-11-28 | |
| Charles Salberg, | $1,000.00 | 2000-12-01 | |
| hc Johnson Press | $996.00 | 2000-11-22 | printing |
| Terry Anderson, | $900.00 | 2000-11-21 | |
| Per Mar Security | $729.00 | 2000-10-18 | security system installation |
Expenditures (63 | $64,506.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| hc Johnson Press | $11,792.52 | 2000-09-29 | event expenses |
| Postmaster | $6,245.87 | 2000-12-05 | postage |
| Elect Inc. | $5,220.00 | 2000-09-29 | software |
| Postmaster | $4,000.00 | 2000-10-16 | postage |
| IL Communications Group | $2,912.88 | 2000-12-15 | phone system installation |
| Lamar | $2,700.00 | 2000-12-15 | advertising |
| 4Front Communications | $2,268.24 | 2000-12-05 | staff payroll reimbursement |
| Best Buy | $2,249.54 | 2000-09-18 | office computer |
| John Sweeney, | $2,000.00 | 2000-11-28 | contractual services |
| Venture Partners | $1,820.00 | 2000-11-13 | rent & utilities |
| 4Front Communications | $1,637.44 | 2000-10-16 | staff payroll reimbursement |
| 4Front Communications | $1,637.43 | 2000-10-27 | staff payroll reimbursement |
| 4Front Communications | $1,637.43 | 2000-11-13 | staff payroll reimbursement |
| Absolutely! Creative Concepts | $1,104.65 | 2000-10-27 | coffee mugs |
| WIFR TV | $1,020.00 | 2000-12-18 | advertising |
| WTVO TV | $998.75 | 2000-12-18 | advertising |
| WREX TV | $998.75 | 2000-12-18 | advertising |
| Insight Communications | $996.00 | 2000-12-18 | advertising |
| Venture Partners | $910.00 | 2000-11-27 | rent |
| 4Front Communications | $818.72 | 2000-10-03 | staff payroll reimbursement |
| Postmaster | $792.00 | 2000-09-12 | postage |
| Complete Office Services | $665.00 | 2000-10-03 | office cleaning |
| Jeff Layng Entertainment | $600.00 | 2000-10-03 | event entertainment |
| CDW Computer Center | $588.65 | 2000-11-27 | computer supplies |
| Quick Print | $579.38 | 2000-09-12 | postage |
| Nextel | $544.37 | 2000-10-27 | cellular |
| Nextel | $523.97 | 2000-11-27 | cellular |
| Lino's | $485.79 | 2000-10-03 | event expenses |
| Brian Thomas Photography | $452.84 | 2000-11-27 | photography |
| Eagle Video | $441.81 | 2000-10-03 | video taping |
| Quick Print | $378.73 | 2000-11-13 | printing & mailing |
| Barker Recording Studio | $376.56 | 2000-10-16 | audio/visual equipment |
| Ameritech | $369.98 | 2000-11-27 | phones |
| Ameritech | $341.72 | 2000-10-27 | phones |
| Jodi Beach, | $325.00 | 2000-11-27 | entertainment |
| Rockford Speedway | $300.00 | 2000-10-03 | advertisement |
| Evergreen Ball | $250.00 | 2000-11-20 | event tickets |
| Citizens for Ron Wait | $250.00 | 2000-10-03 | event ticket |
| Venture Partners | $238.99 | 2000-11-20 | utilities |
| Commonwealth Edison | $226.07 | 2000-11-27 | electricity |
| Brian Thomas Photography | $218.34 | 2000-10-27 | photography |
| Office Max | $208.94 | 2000-10-27 | office supplies |
| Postmaster | $200.00 | 2000-09-12 | permit |
| Nicor | $193.06 | 2000-12-18 | gas |
| Office Max | $178.39 | 2000-10-03 | office supplies |
| Postmaster | $165.00 | 2000-12-18 | postage |
| Postmaster | $165.00 | 2000-10-03 | postage |
| Tonya Meister, | $150.00 | 2000-11-27 | event expense reimbursement |
| Crimson Ridge | $148.75 | 2000-10-27 | flowers |
| Sam's Club | $127.84 | 2000-09-18 | office supplies |