Semiannual
Filed Doc ID: 213610 | Committee: Wheeling Township Regular Republican Organization
Document Information
| Filed Date | 2001-06-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (66 | $15,086.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frontier Days Inc. | $994.00 | 2000-07-23 | payment for festival work |
| Sullivan Citizens for Dave | $750.00 | 2000-10-10 | |
| Krause Citizens for Carolyn | $750.00 | 2000-10-02 | |
| Jones Citizens for Wendell | $530.00 | 2000-08-09 | |
| Heller Lumber Co. | $500.00 | 2000-07-27 | |
| Kenny Construction Company | $500.00 | 2000-08-18 | |
| Anthony Iosco | $480.00 | 2000-08-05 | |
| Ryan Citizens for | $450.00 | 2000-09-05 | |
| Ted Wienski | $420.00 | 2000-09-05 | |
| John Peters | $400.00 | 2000-07-29 | Golf Outing prizes printing |
| Connie Peters | $380.00 | 2000-08-18 | |
| Connie Peters | $311.28 | 2000-12-31 | |
| Bassi Citizens for | $300.00 | 2000-10-04 | |
| Iosco/2000 | $300.00 | 2000-08-20 | |
| Parker Citizens for Kathy | $300.00 | 2000-08-22 | |
| Mathias Citizens for | $300.00 | 2000-08-18 | |
| Jones Citizens for Wendell | $300.00 | 2000-09-30 | |
| Jones Citizens for Wendell | $300.00 | 2000-08-09 | |
| Goslin Campaign Committee | $300.00 | 2000-08-04 | |
| Clarence A. Petersen | $280.00 | 2000-08-16 | |
| Jerry and Gerry Sadler | $264.00 | 2000-07-12 | postage |
| Kazarian for Senate | $260.00 | 2000-10-06 | |
| Nancy Flouret | $260.00 | 2000-10-04 | |
| Community Cab Co Inc. | $250.00 | 2000-07-15 | |
| Kirk for Congress | $250.00 | 2000-08-11 | |
| First Northwest Bank | $250.00 | 2000-08-01 | |
| Arlington International Racecourse | $250.00 | 2000-08-31 | |
| Sullivan Citizens for Dave | $250.00 | 2000-08-07 | |
| Jerry and Gerry Sadler | $200.00 | 2000-09-29 | |
| John Peters | $200.00 | 2000-08-12 | signs for golf outing |
| Paul D. Frahm | $190.00 | 2000-08-24 | |
| Paul D. Frahm | $190.00 | 2000-08-24 | |
| Bassi Citizens for | $175.00 | 2000-08-04 | |
| Cowen Crowdley Nord & Staub PC | $175.00 | 2000-08-09 | |
| Coulson Campaign Committee | $175.00 | 2000-08-14 | |
| Nancy Flouret | $175.00 | 2000-08-21 | |
| Mon Citizens for Lourdes | $175.00 | 2000-08-10 | |
| Dolores Stephan | $170.00 | 2000-08-06 | |
| Bassi Citizens for | $150.00 | 2000-08-15 | |
| Connie Peters | $150.00 | 2000-11-03 | election supplies |
| John Eilering | $150.00 | 2000-09-14 | |
| Jerry and Gerry Sadler | $120.00 | 2000-09-20 | Office Supplies |
| Cowen Crowdley Nord & Staub PC | $100.00 | 2000-07-12 | |
| First Northwest Bank | $100.00 | 2000-08-06 | |
| Connie Peters | $100.00 | 2000-08-03 | golf prizes |
| Martin and Helen Mulkerrin | $100.00 | 2000-08-12 | |
| Martin and Helen Mulkerrin | $100.00 | 2000-08-12 | |
| Martin and Helen Mulkerrin | $100.00 | 2000-07-28 | |
| Mathias Citizens for | $100.00 | 2000-09-28 | |
| Dolores Stephan | $100.00 | 2000-08-21 |
Expenditures (50 | $22,423.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $4,747.50 | 2000-08-26 | Golf Outing |
| POPLAR CREEK COUNTRY CLUB | $2,220.00 | 2000-08-15 | Golf Outing and Dinner |
| A & H Printing | $1,775.00 | 2000-08-03 | ad Book |
| Ahmed Miligi | $800.00 | 2000-11-08 | rent |
| Ahmed Miligi | $800.00 | 2000-10-25 | rent |
| Ahmed Miligi | $800.00 | 2000-12-31 | rent |
| U.S. POST OFFICE | $717.25 | 2000-11-02 | postage |
| Ahmed Miligi | $700.00 | 2000-07-20 | rent |
| Ahmed Miligi | $700.00 | 2000-08-11 | rent |
| Ahmed Miligi | $700.00 | 2000-07-28 | rent |
| Minolta Business Systems | $632.00 | 2000-07-01 | service contract |
| U.S. POST OFFICE | $495.00 | 2000-11-03 | postage |
| U.S. POST OFFICE | $495.00 | 2000-11-03 | campaign mailing |
| Patisserie of Arlington | $471.25 | 2000-11-07 | coffee cakes for judges |
| Ameritech | $404.47 | 2000-12-07 | phone bill |
| Ameritech | $403.13 | 2000-11-27 | phone |
| U.S. POST OFFICE | $396.00 | 2000-11-04 | postage |
| Rent Rite | $306.00 | 2000-07-24 | Tent Rental |
| Ameritech | $294.79 | 2000-08-09 | phone bill |
| Ameritech | $271.40 | 2000-12-27 | phone bill |
| Ameritech | $261.57 | 2000-10-04 | phone |
| Office Max | $260.20 | 2000-10-04 | paper &toner |
| A & H Printing | $250.00 | 2000-11-18 | ad book |
| Ameritech | $247.45 | 2000-08-11 | phone bill |
| Budget Sign Company | $245.00 | 2000-08-02 | signs for golf outing |
| Ameritech | $229.84 | 2000-11-18 | phone |
| Ameritech | $222.90 | 2000-07-01 | phone |
| U.S. POST OFFICE | $221.50 | 2000-07-26 | postage |
| Ameritech | $202.75 | 2000-11-27 | directory Ads |
| Ameritech | $192.89 | 2000-11-02 | phone banking for Bush |
| AIM Insurance Agency INC. | $185.00 | 2000-07-01 | HQ policy |
| Ameritech | $180.25 | 2000-10-02 | phone |
| Ameritech | $178.57 | 2000-07-26 | phone |
| U.S. POST OFFICE | $177.80 | 2000-08-07 | postage |
| Ameritech | $157.00 | 2000-08-16 | phone bill |
| Ameritech | $153.91 | 2000-08-11 | phone |
| Office Max | $139.68 | 2000-08-28 | Toner& paper |
| Office Max | $116.87 | 2000-07-26 | paper&toner |
| Office Max | $101.39 | 2000-08-30 | office supplies |
| U.S. POST OFFICE | $95.00 | 2000-07-26 | stamps |
| Office Max | $81.97 | 2000-08-15 | paper&toner |
| Commonwealth Edison | $79.37 | 2000-12-07 | electric service |
| Commonwealth Edison | $71.26 | 2000-11-27 | electric service |
| U.S. POST OFFICE | $40.72 | 2000-07-28 | postage |
| Ameritech | $40.55 | 2000-08-10 | phone bill |
| Commonwealth Edison | $37.85 | 2000-11-02 | electric bill |
| Commonwealth Edison | $33.41 | 2000-08-07 | electric service |
| Commonwealth Edison | $33.26 | 2000-07-01 | electric service |
| Commonwealth Edison | $30.26 | 2000-07-01 | electric service |
| Commonwealth Edison | $26.09 | 2000-07-02 | electric service |