Semiannual
Filed Doc ID: 213615 | Committee: Satterthwaite for State Representative
Document Information
| Filed Date | 2001-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 36 |
| Amended | Yes |
Receipts (205 | $568,797.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $696.82 | 2000-09-17 | Insurance premium |
| Democratic Party of Illinois | $543.48 | 2000-11-15 | Payroll |
| Democratic Party of Illinois | $519.63 | 2000-11-15 | Payroll |
| Illinois Federation of Teachers | $510.00 | 2000-10-12 | Radio Ads |
| Democratic Party of Illinois | $501.25 | 2000-07-14 | Payroll |
| I.B.E.W. Educational Committee | $500.00 | 2000-08-05 | |
| Illinois State AFL-CIO/COPE | $500.00 | 2000-07-29 | |
| Illinois State AFL-CIO/COPE | $500.00 | 2000-10-28 | |
| United Auto Workers-PAC | $500.00 | 2000-08-14 | |
| AFSCME Illinois Council #31-PAC | $500.00 | 2000-09-21 | |
| East Central IL Bldg.&Const. Trades PAC | $500.00 | 2000-08-07 | |
| North Central Illinois Laborers District Council-PAC | $500.00 | 2000-10-04 | |
| Prairie State Committee | $500.00 | 2000-10-21 | |
| Heyl/Larry Dotson/Sue | $500.00 | 2000-09-23 | |
| Bricklayers Local #8 of Illinois | $500.00 | 2000-10-17 | |
| Charles and Ellen Warmbrunn | $499.00 | 2000-09-29 | |
| Saga Communications of Illinois Inc | $460.00 | 2000-11-29 | Refund check. |
| Democratic Party of Illinois | $455.00 | 2000-10-05 | Per diem |
| Democratic Party of Illinois | $450.00 | 2000-07-29 | Campaign 2000 Voter File |
| Democratic Party of Illinois | $442.07 | 2000-11-15 | Payroll |
| Democratic Party of Illinois | $440.70 | 2000-08-25 | Mileage reimbursement |
| Illinois Federation of Teachers | $437.48 | 2000-10-26 | Precinct walks |
| Democratic Party of Illinois | $418.81 | 2000-11-15 | Payroll |
| Democratic Party of Illinois | $408.31 | 2000-07-14 | Payroll |
| John & Beth Chato | $400.00 | 2000-08-05 | |
| Democratic Party of Illinois | $364.50 | 2000-11-27 | Mileage reimbursement |
| Democratic Party of Illinois | $348.41 | 2000-11-15 | Insurance |
| Democratic Party of Illinois | $337.92 | 2000-10-18 | Mileage |
| Satterthwaite for State Representative | $325.69 | 2000-11-11 | Unused Petty Cash deposited to checking account. |
| Illinois Federation of Teachers | $322.35 | 2000-11-08 | Precinct Walks |
| News-Gazette | $319.69 | 2000-11-16 | Refund check for ads not run. |
| Michael Warmbier | $300.00 | 2000-10-15 | |
| Democratic Party of Illinois | $287.09 | 2000-08-31 | Payroll |
| Democratic Party of Illinois | $287.09 | 2000-07-14 | Payroll |
| Democratic Party of Illinois | $287.09 | 2000-08-09 | Payroll |
| Democratic Party of Illinois | $287.09 | 2000-07-31 | Payroll |
| Democratic Party of Illinois | $261.74 | 2000-10-16 | insurance Premium |
| David and Nancy Sutton | $250.00 | 2000-10-24 | |
| David and Nancy Sutton | $250.00 | 2000-08-18 | |
| Robert & Hazel Spitze | $250.00 | 2000-08-07 | |
| IBEW Local #601 | $250.00 | 2000-08-05 | |
| Illinois Road Builders-PAC | $250.00 | 2000-10-23 | |
| North Central Illinois Laborers District Council-PAC | $250.00 | 2000-08-04 | |
| Democratic Party of Illinois | $242.00 | 2000-12-14 | Voiceovers |
| Democratic Party of Illinois | $224.50 | 2000-08-04 | Staff lodging (%) |
| Democratic Party of Illinois | $224.50 | 2000-11-02 | Staff Lodging |
| Democratic Party of Illinois | $224.50 | 2000-09-29 | Staff lodging (5) |
| Democratic Party of Illinois | $224.50 | 2000-08-28 | Staff lodging (%) |
| William Greenough | $200.00 | 2000-08-01 | |
| Democratic Party of Illinois | $200.00 | 2000-10-05 | Radio record fee |
Expenditures (221 | $362,875.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal Service Company | $230.60 | 2000-09-12 | Bumper Stickers |
| Brendan Hostetler | $228.95 | 2000-08-23 | Reimbursement for Campaign Supplies |
| Tod Satterthwaite | $222.24 | 2000-12-04 | Reimbursement for volunteers dinners |
| Illinois Power | $212.70 | 2000-09-14 | Utility Bill |
| Karen Retzer | $212.50 | 2000-11-12 | Election Week Worker |
| Illinois Power | $211.50 | 2000-08-14 | Utility Bill |
| Office Depot | $209.26 | 2000-09-07 | Toner |
| Anne Nickel | $202.92 | 2000-09-22 | Reimbursement-Ad Expense |
| Illinois Power | $200.22 | 2000-07-18 | Utility Bill |
| Satterthwaite for State Representative | $200.00 | 2000-09-11 | Petty Cash |
| John & Carolyn Kearns | $200.00 | 2000-11-22 | Repayment of loan in full. (A-P3.63) |
| Students for Gore | $200.00 | 2000-10-27 | Assist with campaign expenses. |
| Satterthwaite for State Representative | $200.00 | 2000-11-06 | Petty Cash |
| Country Fair Apts | $200.00 | 2000-11-08 | Lease Release Fee for staffer-Anne Nickel |
| Satterthwaite for State Representative | $200.00 | 2000-10-30 | Petty Cash |
| Satterthwaite for State Representative | $200.00 | 2000-10-23 | Petty Cash |
| Satterthwaite for State Representative | $200.00 | 2000-10-11 | Petty Cash |
| Satterthwaite for State Representative | $200.00 | 2000-10-03 | Petty Cash |
| Country Fair Apts | $200.00 | 2000-11-08 | Lease Release Fee for staffer Brendan Hostetler |
| Brendan Hostetler | $199.64 | 2000-10-12 | Reimbursement-Voter File/Copying |
| U.S. Post Office | $198.00 | 2000-08-25 | Stamps |
| US Postmaster | $198.00 | 2000-09-22 | Bulking Mailing |
| Fastsigns | $196.21 | 2000-08-28 | Campaign Signs for Truck |
| Office Depot | $194.50 | 2000-09-28 | Printing/Copying |
| Ameritech | $193.08 | 2000-07-18 | Telephone |
| WPGU-FM | $190.00 | 2000-10-09 | Radio Ads |
| WPGU-FM | $190.00 | 2000-10-20 | Radio Ads |
| WPGU-FM | $190.00 | 2000-10-25 | Radio Ads |
| U.S. Post Office | $176.07 | 2000-08-21 | Bulk Mailing |
| Satterthwaite for State Representative | $175.00 | 2000-08-01 | Cash for petty cash |
| Ace Sign Co. | $175.00 | 2000-09-14 | Webbed Banner |
| Office Depot | $174.09 | 2000-08-14 | Office/Computer/Fax Supplies |
| Gibson City Courier | $174.00 | 2000-10-30 | Ads |
| Kinko's Copies | $169.63 | 2000-10-27 | Copying |
| Mahomet Citizen | $169.00 | 2000-10-06 | Ad |
| Champaign County Democrats | $165.00 | 2000-12-01 | Labels |
| Kwik Kopy | $155.60 | 2000-09-05 | Printing-Brunch Invitations |
| Brendan Hostetler | $152.47 | 2000-10-02 | Reimbursement-Ameritech/Office Depot |
| John J. Kearns | $151.97 | 2000-10-23 | Reimbursement-fax film/paper/office supplies |
| Satterthwaite for State Representative | $150.00 | 2000-08-21 | Petty Cash |
| Satterthwaite for State Representative | $150.00 | 2000-09-02 | Petty Cash |
| AT&T | $143.15 | 2000-11-13 | Long Distance Telephone |
| Mahomet Citizen | $143.00 | 2000-10-31 | Ad Inserts |
| Brendan Hostetler | $136.45 | 2000-10-30 | Reimbursement for Labels from Office Depot |
| U.S. Post Office | $132.00 | 2000-10-31 | Stamps |
| Office Depot | $130.62 | 2000-07-26 | Office Supplies |
| AT&T | $127.83 | 2000-10-16 | Long distance telephone |
| Office Depot | $125.00 | 2000-09-08 | Copying |
| Champaign County Democrats | $125.00 | 2000-10-05 | Ad-Fall Dinner Program |
| Gibson City Courier | $116.20 | 2000-10-06 | Ad |