Final
Filed Doc ID: 213353 | Committee: Referendum Committee
Document Information
| Filed Date | 2001-05-24 |
| Document Type | Final |
| Reporting Period | 2001-01-01 to 2001-05-15 |
| Pages | 5 |
| Amended | Yes |
Receipts (7 | $29,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Power Company | $10,000.00 | 2001-02-07 | |
| James Millikin Estate | $10,000.00 | 2001-02-06 | |
| Archer Daniels Midland Company | $5,000.00 | 2001-02-07 | |
| Caterpillar | $2,000.00 | 2001-02-22 | |
| First National Bank | $1,000.00 | 2001-02-06 | |
| Sol Tick & Company | $1,000.00 | 2001-02-06 | |
| Johnston's Super Markets Inc. | $600.00 | 2001-02-22 |
Expenditures (25 | $38,520.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nichols Advertising | $6,439.33 | 2001-02-22 | advertising |
| Decatur Community Foundation | $4,230.07 | 2001-05-15 | remaining funds donated |
| Trump Printing | $4,193.03 | 2001-02-13 | printing |
| RT Nielson | $3,500.00 | 2001-02-16 | advertising |
| Trump Printing | $3,354.62 | 2001-02-21 | printing |
| RT Nielson | $2,981.00 | 2001-02-20 | advertising |
| WAND | $2,260.00 | 2001-02-20 | advertising |
| Jim Masey | $1,500.00 | 2001-02-26 | misc. reimbursement |
| WSOY | $1,500.00 | 2001-02-20 | advertising |
| WEJT | $1,350.00 | 2001-02-20 | advertising |
| Insight Communications | $1,260.00 | 2001-02-21 | advertising |
| Norrell | $1,199.22 | 2001-04-10 | temp fees |
| Decatur Trades/Labor Assembly | $1,000.00 | 2001-02-16 | mailing expenses |
| Hanover Communications | $600.00 | 2001-02-20 | advertising |
| Youth With Positive Direction | $500.00 | 2001-04-10 | services |
| Louise Stewart | $499.37 | 2001-03-28 | reimbursement |
| WDKR | $450.00 | 2001-04-02 | advertising |
| Nichols Advertising | $409.90 | 2001-03-13 | advertising |
| Decatur Tribune | $288.00 | 2001-02-20 | advertising |
| The Voice | $255.00 | 2001-02-20 | advertisement |
| RT Nielson | $204.51 | 2001-03-13 | advertising |
| Shaw's Catering | $196.79 | 2001-03-02 | meal |
| Jim Masey | $191.89 | 2001-03-02 | reimbursement for printing expenses |
| Nichols Advertising | $137.75 | 2001-02-14 | advertising |
| WAND | $20.00 | 2001-04-10 | advertising |