Semiannual

Filed Doc ID: 204896 | Committee: Bob West for State Representative

Document Information

Filed Date2001-02-04
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages28

Receipts (149 | $214,715.18)

DonorAmountDateDescription
GREAT LAKES FINANCIAL RESOURCES INC. $150.00 2000-10-19
KOOY'S ACCOUNTING AND TAX SERVICE $150.00 2000-08-21
PAUL MASSUCCI $150.00 2000-10-15
ALL AROUND TRAVEL II INC. $150.00 2000-10-16
SCHROEDER - LAUER FUNERAL HOME LTD. $150.00 2000-10-28
JAMES BAIRD $150.00 2000-10-15
FRIENDS OF RUSS MELBY $100.00 2000-07-05
MINDIL CORP. $100.00 2000-07-17
MINDIL CORP. $100.00 2000-08-21
OVERTIME PAYROLL SERVICE INC. $100.00 2000-07-19
ROBINSON ENGINEERING LTD. $100.00 2000-07-07
PAUL WARN $100.00 2000-07-19
FRIENDS OF RUSS MELBY $100.00 2000-10-15
FRIENDS OF RUSS MELBY $100.00 2000-11-17
FIRST SAVINGS & LOAN ASSOC. OF SOUTH HOLLAND $100.00 2000-10-14
PAUL WARN $100.00 2000-10-10
GREAT LAKES FINANCIAL RESOURCES INC. $100.00 2000-07-05
KOOY'S ACCOUNTING AND TAX SERVICE $100.00 2000-07-05
ROBINSON ENGINEERING LTD. $100.00 2000-10-15
BENCH WARMERS OF LANSING TAP INC. $100.00 2000-10-11
PAUL MASSUCCI $100.00 2000-07-31
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $96.79 2000-07-27 PAYROLL - CAMPAIGN
DAN RUTHERFORD CAMPAIGN COMMITTEE $92.29 2000-08-16 FAIRFIELD INN
DAN RUTHERFORD CAMPAIGN COMMITTEE $86.95 2000-09-05 FAIRFIELD INN
DAN RUTHERFORD CAMPAIGN COMMITTEE $81.25 2000-09-05 TRAVEL - RUTHERFORD
DAN RUTHERFORD CAMPAIGN COMMITTEE $73.13 2000-08-17 TRAVEL - RUTHERFORD
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $71.69 2000-09-27 MEDIA PRODUCTION - TRAVEL
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $64.90 2000-09-27 MEDIA PRODUCTION - TRAVEL
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $61.32 2000-11-27 PAYROLL
DAN RUTHERFORD CAMPAIGN COMMITTEE $58.50 2000-07-15 TRAVEL - RUTHERFORD
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $52.37 2000-09-13 PAYROLL - CAMPAIGN
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $52.37 2000-08-29 PAYROLL - CAMPAIGN
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $52.37 2000-09-27 PAYROLL - CAMPAIGN
ALL AROUND TRAVEL II INC. $50.00 2000-10-27
LAN-OAK LANES INC. $50.00 2000-10-14
R.A. DUGAN & ASSOCIATES LTD. $50.00 2000-10-15
BENCH WARMERS OF LANSING TAP INC. $50.00 2000-10-20
DAN RUTHERFORD CAMPAIGN COMMITTEE $37.89 2000-07-15 BAKERS SQUARE
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $36.58 2000-09-27 INSURANCE REIMBURSEMENT
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $36.58 2000-08-29 INSURANCE REIMBURSEMENT
DAN RUTHERFORD CAMPAIGN COMMITTEE $29.25 2000-09-06 TRAVEL - WINTERS
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $17.87 2000-08-11 PAYROLL - CAMPAIGN
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $17.87 2000-07-27 PAYROLL - CAMPAIGN
DAN RUTHERFORD CAMPAIGN COMMITTEE $10.14 2000-08-17 BOB EVANS
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $9.14 2000-07-31 INSURANCE REIMBURSEMENT
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $8.59 2000-09-27 INSURANCE REIMBURSEMENT
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $7.60 2000-09-27 INSURANCE REIMBURSEMENT
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $5.70 2000-08-29 INSURANCE REIMBURSEMENT
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $1.90 2000-07-31 INSURANCE REIMBURSEMENT

Expenditures (143 | $102,434.39)

PayeeAmountDatePurpose
SAM'S CLUB $238.92 2000-09-24 SUPPLIES
JAMES BAIRD $231.40 2000-07-24 GOLF OUTING FOOD
CHRIS HILLEGONDS $225.00 2000-09-05 MUSIC
TFS ATHLETIC BOOSTER CLUB $200.00 2000-08-04 AD BOOK
MARIO PIZZA $195.00 2000-11-04 BLITZING FOOD
RECEIVABLES MGMT. INC. $194.21 2000-08-02 POSTAGE REIMBURSEMENT
AMERITECH $182.78 2000-08-15 TELEPHONE
MINUTEMAN PRESS $178.75 2000-09-26 PRINTING
COMED $175.70 2000-09-22 ELECTRICITY
SIGMA TAU GAMMA $175.00 2000-10-28 LITERATURE BLITZING
JUDY DIEKELMAN $165.00 2000-11-03 POSTAGE REIMBURSEMENT
AARON WINTERS $159.75 2000-10-30 TRAVEL
COMED $159.28 2000-10-20 ELECTRICITY
AMERITECH $154.00 2000-07-30 TELEPHONE
A-1 PRINTING $150.00 2000-10-26 PRINTING
SIGMA KAPPA $150.00 2000-11-04 BLITZING
PETTY CASH FOR SUPPLIES $150.00 2000-10-25 SUPPLIES
COMED $149.03 2000-08-15 ELECTRICITY
MINUTEMAN PRESS $146.36 2000-10-20 PRINTING
COMED $136.43 2000-07-30 ELECTRICITY
SAM'S CLUB $127.76 2000-08-22 OFFICE SUPPLIES
MINUTEMAN PRESS $117.17 2000-08-01 PRINTING
SUPPLIES FOR HEADQUARTERS $100.00 2000-10-14 MISC. SUPPLIES
LANSING CHRISTIAN SCHOOL $100.00 2000-08-25 STEAK FRY
PETTY CASH $100.00 2000-09-25 SUPPLIES
LANSING POSTMASTER $99.00 2000-08-23 POSTAGE
COMED $97.47 2000-12-06 ELECTRICITY
RECEIVABLES MGMT. INC. $87.45 2000-09-26 POSTAGE REIMBURSEMENT
COMED $81.41 2000-07-13 ELECTRICITY
MARIO PIZZA $75.00 2000-10-28 LITERATURE BLITZING
SIGMA KAPPA $75.00 2000-10-28 LITERATURE BLITZING
AMERITECH $72.10 2000-07-13 TELEPHONE
ANTHONY SIGNORELLA $65.00 2000-08-04 SUPPLIES REIMBURSEMENT
DELORES WAGNER $55.00 2000-07-19 PHONE CALLS
DELORES WAGNER $54.80 2000-09-22 TELEPHONE CALLS
AT & T $52.58 2000-09-22 LONG DISTANCE TELEPHONE
COMED $47.73 2000-12-22 ELECTRICITY
DELORES WAGNER $44.40 2000-11-02 TELEPHONE CALLS
LANSING POSTMASTER $33.00 2000-07-21 POSTAGE
DELORES WAGNER $31.00 2000-07-24 TELEPHONE CALLS
AT & T $23.37 2000-07-30 LONG DISTANCE TELEPHONE
DELORES WAGNER $22.55 2000-12-04 TELEPHONE CALLS
AT & T $21.31 2000-07-13 LONG DISTANCE TELEPHONE