Semiannual

Filed Doc ID: 202254 | Committee: Steve Weber for Auditor

Document Information

Filed Date2001-01-28
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages9

Receipts (12 | $19,953.31)

DonorAmountDateDescription
STEVE WEBER $9,000.00 2000-10-02
STEVE WEBER $4,300.00 2000-09-13
WILLIAM WEBER $3,000.00 2000-10-19
WILL COUNTY REPUBLICAN CENTRAL COMMITTEE $894.27 2000-07-01 TEAM HANDOUTS PRINTING
WILL COUNTY REPUBLICAN CENTRAL COMMITTEE $789.04 2000-10-30 ADDITIONAL HANDOUT BROCHURES
VOLUNTEERS FOR JERRY WELLER $500.00 2000-10-31
LOCAL 150 I.U.O.E. $350.00 2000-10-06
WILLIAM J. MCHENRY $300.00 2000-09-11
RALPH NERI $270.00 2000-10-06
RANDY POTTER $200.00 2000-09-19
JIM RUZON $200.00 2000-09-13
BILL CHRISTAKES $150.00 2000-10-06

Expenditures (17 | $23,871.34)

PayeeAmountDatePurpose
WILL COUNTY REPUBLICAN CENTRAL COMMITTEE $9,000.00 2000-10-11 GROUP MAILER (3 MAILERS)
STEVE WEBER $3,000.00 2000-10-26 LOAN REPAY PARTIAL
JOLIET LITHO PRINT $2,949.13 2000-08-22 YARD SIGNS
JD COMMUNICATIONS $2,115.00 2000-10-18 60K HANDOUTS
PRIDE COMMUNICATIONS $1,428.00 2000-10-26 RADIO ADVERT.
BILLY'S CATERING $1,361.90 2000-10-21 CATERING FUND RAISER
WCCQ- FM $1,200.00 2000-10-26 RADIO TIME ADVERT
JD COMMUNICATIONS $1,090.89 2000-08-22 PRINT BROCHURES
COPLEY PRESS $744.00 2000-10-17 NEWSPAPER ADVERT.
JOLIET LITHO PRINT $182.46 2000-08-04 PENCILS PARADE ADVERT
JOLIET LITHO PRINT $182.46 2000-07-07 PENCILS ADVERTISING
CHRISTINE CONSTIEN $166.00 2000-08-22 CLERICAL LABOR
VFW $150.00 2000-10-12 DISK JOCKEY
VFW $100.00 2000-10-11 HALL RENT
JOLIET LITHO PRINT $96.50 2000-08-22 FUNDRAISER INVITES PRINT
CHRISTINE CONSTIEN $72.00 2000-08-22 LABOR CLERICAL
CHRISTINE CONSTIEN $33.00 2000-10-20 POSTAGE REIMB.