Semiannual
Filed Doc ID: 213599 | Committee: Johnson for Mayor
Document Information
| Filed Date | 2001-06-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 53 |
Receipts (307 | $376,523.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry Gloyd, | $1,500.00 | 2001-02-26 | |
| Funderburg Farms Inc. | $1,500.00 | 2001-03-14 | |
| hc Johnson Press | $1,000.27 | 2001-03-22 | printing |
| Charles Salberg, | $1,000.00 | 2001-03-12 | |
| Northern Illinois Service Co. | $1,000.00 | 2001-04-03 | |
| Landmark Financial Group Inc. | $1,000.00 | 2001-04-03 | |
| Alhark Corporation | $1,000.00 | 2001-02-22 | |
| Glen Ekberg, | $1,000.00 | 2001-02-23 | billboard advertising |
| Brent Johnson, | $1,000.00 | 2001-03-14 | |
| Alhark Corporation | $1,000.00 | 2001-03-29 | |
| William Sjostrom, | $1,000.00 | 2001-01-11 | |
| C. Steven Sjorgren, | $1,000.00 | 2001-03-12 | |
| Robert Stenstrom, | $1,000.00 | 2001-03-22 | |
| Jeffrey Wilhelm, | $1,000.00 | 2001-03-12 | |
| Alhark Corporation | $1,000.00 | 2001-01-23 | |
| Artscape II | $1,000.00 | 2001-03-29 | |
| Amos Yoder, | $1,000.00 | 2001-03-15 | |
| Glen Ekberg, | $1,000.00 | 2001-01-23 | billboard advertising |
| Patrick Bachrodt, | $1,000.00 | 2001-03-29 | |
| Amcore Investment Group | $1,000.00 | 2001-03-20 | |
| Mechanical Tool & Engineering | $1,000.00 | 2001-04-07 | |
| R.Graphics | $1,000.00 | 2001-03-14 | |
| Alvarez Tacos Inc. | $1,000.00 | 2001-03-14 | |
| Ciro Rotolo, | $1,000.00 | 2001-03-15 | |
| Terry Anderson, | $1,000.00 | 2001-03-08 | |
| David Beto, | $1,000.00 | 2001-01-12 | |
| Dave Syverson, | $1,000.00 | 2001-04-02 | |
| Patricia Funderburg, | $1,000.00 | 2001-04-07 | |
| Jerome Weiskopf, | $1,000.00 | 2001-03-01 | |
| Cedric Blazer, | $1,000.00 | 2001-01-12 | |
| Picha and Salisbury Law Office | $1,000.00 | 2001-03-12 | |
| Daniel Nicholas, | $1,000.00 | 2001-03-15 | |
| John Calcott, | $1,000.00 | 2001-01-26 | |
| Liebovich Steel | $1,000.00 | 2001-03-15 | |
| David Carlson, | $1,000.00 | 2001-04-02 | |
| Mark Bankord, | $1,000.00 | 2001-03-15 | |
| Kelley Williamson Company | $1,000.00 | 2001-01-31 | |
| Suntec Industries | $1,000.00 | 2001-02-23 | |
| Wes Lindberg, | $1,000.00 | 2001-01-16 | |
| Bob Polivka, | $1,000.00 | 2001-01-23 | |
| David Rydell, | $1,000.00 | 2001-03-30 | |
| Michael LaLoggia, | $1,000.00 | 2001-02-26 | |
| Anderson Enterprises LLC | $900.00 | 2001-02-22 | |
| hc Johnson Press | $865.00 | 2001-01-16 | printing |
| Furst Staffing Service | $743.32 | 2001-03-12 | office staff payroll |
| Eileen Schilling, | $700.00 | 2001-03-27 | |
| Maaco Paint | $544.53 | 2001-03-27 | ad |
| Furst Staffing Service | $536.09 | 2001-02-14 | office staff payroll |
| Betty Boyd, | $525.00 | 2001-03-08 | |
| Furst Staffing Service | $524.34 | 2001-01-28 | office staff payroll |
Expenditures (268 | $302,669.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WTVO TV | $2,125.00 | 2001-03-05 | advertising |
| WTVO TV | $2,125.00 | 2001-03-01 | advertising |
| WQRF | $2,108.00 | 2001-03-05 | advertising |
| WIFR TV | $2,082.50 | 2001-03-05 | advertising |
| Prism Entertainment | $2,000.00 | 2001-03-09 | entertainment |
| American English | $2,000.00 | 2001-03-22 | entertainmenet |
| Radio Works | $1,999.20 | 2001-02-23 | advertising |
| Cumulus Broadcasting | $1,999.00 | 2001-02-23 | advertising |
| WIFR TV | $1,976.25 | 2001-03-19 | advertising |
| Insight Communications | $1,898.05 | 2001-03-05 | advertising |
| Event Art | $1,880.94 | 2001-03-19 | decorations |
| Bruce Hammond, | $1,875.00 | 2001-04-05 | labor/material for event |
| Insight Communications | $1,848.00 | 2001-03-19 | advertising |
| WREX TV | $1,836.00 | 2001-03-01 | advertising |
| Lamar | $1,750.00 | 2001-03-22 | advertising |
| Lamar | $1,750.00 | 2001-03-07 | advertising |
| WREX TV | $1,683.82 | 2001-03-19 | advertising |
| Techniware | $1,646.00 | 2001-01-19 | sign wires |
| WIFR TV | $1,627.75 | 2001-03-01 | advertising |
| Eagle Video | $1,585.58 | 2001-01-05 | video production |
| WTVO TV | $1,500.00 | 2001-03-29 | advertising |
| WQRF | $1,500.00 | 2001-03-29 | advertising |
| Postmaster | $1,500.00 | 2001-03-20 | postage |
| Postmaster | $1,500.00 | 2001-03-22 | postage |
| WIFR TV | $1,500.00 | 2001-03-29 | advertising |
| WREX TV | $1,500.00 | 2001-03-29 | advertising |
| Tonya Meister, | $1,400.00 | 2001-03-20 | event expense reimbursement |
| Kinko's | $1,360.89 | 2001-04-03 | copying |
| WTVO TV | $1,334.50 | 2001-02-23 | advertising |
| The Boone Boys | $1,250.00 | 2001-03-05 | entertainment |
| 4Front Communications | $1,134.12 | 2001-01-22 | staff payroll reimbursement |
| Event Art | $1,073.59 | 2001-04-16 | decorations |
| Tonya Meister, | $1,013.50 | 2001-01-19 | focus group expenses |
| Giovanni's | $1,000.00 | 2001-06-15 | food |
| Balance Design | $1,000.00 | 2001-04-27 | design services |
| WQRF | $998.75 | 2001-01-05 | advertising |
| Insight Communications | $981.75 | 2001-02-23 | advertising |
| Skyward Promotions | $934.47 | 2001-03-09 | advertising |
| Radio Works | $918.00 | 2001-03-08 | advertising |
| Venture Partners | $910.00 | 2001-02-01 | rent |
| Venture Partners | $910.00 | 2001-01-05 | rent |
| Venture Partners | $910.00 | 2001-02-28 | rent |
| Absolutely! Creative Concepts | $884.06 | 2001-04-16 | premium items |
| hc Johnson Press | $882.10 | 2001-02-20 | event expenses |
| Jeff Layng Entertainment | $850.00 | 2001-04-02 | event entertainment |
| Absolute Vinyl | $798.75 | 2001-02-01 | decals |
| Postmaster | $750.00 | 2001-02-23 | postage |
| Complete Office Services | $740.00 | 2001-04-17 | Furniture removal |
| Harder Signs | $700.00 | 2001-01-19 | banners |
| Ameritech | $680.58 | 2001-02-20 | phones |