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 |
|---|---|---|---|
| Illinois State Conference of I.B.E.W.-PAC | $200.00 | 2000-08-05 | |
| Michael Warmbier | $200.00 | 2000-10-04 | |
| Martin Wagner | $200.00 | 2000-08-01 | |
| Town and Country Catering | $200.00 | 2000-08-09 | |
| Plumbers & Pipe Fitters Union No 149 | $200.00 | 2000-08-08 | |
| Arnold Miller | $200.00 | 2000-09-11 | |
| Stuart Laird | $200.00 | 2000-11-01 | |
| J. Robert Fleming | $200.00 | 2000-09-14 | |
| Dale Brashers | $200.00 | 2000-10-02 | |
| Stanley & Sarah Balbach | $200.00 | 2000-08-03 | |
| Democratic Party of Illinois | $195.00 | 2000-12-20 | Labels |
| Democratic Party of Illinois | $195.00 | 2000-10-02 | Phone poll data/labels |
| Democratic Party of Illinois | $186.07 | 2000-10-16 | Staff insurance premium (%) |
| Democratic Party of Illinois | $185.07 | 2000-09-17 | Staff insurance premium |
| Democratic Party of Illinois | $185.07 | 2000-08-21 | Staff insurance premium |
| Democratic Party of Illinois | $175.00 | 2000-07-29 | Phone Poll Data |
| Democratic Party of Illinois | $172.86 | 2000-11-15 | Staff insurance |
| Vern Zehr | $162.00 | 2000-10-27 | Radio Ad |
| John Taylor | $150.00 | 2000-10-28 | |
| Satterthwaite for State Representative | $146.00 | 2000-11-22 | Unused Petty Cash deposited to checking account. |
| John Taylor | $125.00 | 2000-08-05 | |
| Bricklayers Local #8 of Illinois | $125.00 | 2000-08-09 | |
| Illinois Federation of Teachers | $120.00 | 2000-11-21 | Campaign work. |
| Bricklayers Local #8 of Illinois | $100.00 | 2000-10-05 | |
| John & Beth Chato | $100.00 | 2000-10-27 | |
| Esther Patt | $100.00 | 2000-07-20 | |
| Martin Wagner | $100.00 | 2000-10-27 | |
| Democratic Party of Illinois | $92.53 | 2000-11-15 | Staff Insurance |
| Illinois Federation of Teachers | $90.00 | 2000-11-21 | Campaign work. |
| Democratic Party of Illinois | $88.38 | 2000-08-25 | Staff lodging (%) |
| Illinois Federation of Teachers | $70.00 | 2000-11-21 | Campaign work. |
| Democratic Party of Illinois | $69.20 | 2000-08-25 | Staff lodging (%) |
| Democratic Party of Illinois | $55.50 | 2000-11-02 | Mileage |
| Democratic Party of Illinois | $54.00 | 2000-11-27 | Mileage |
| Democratic Party of Illinois | $52.33 | 2000-09-13 | Mileage reimbursement |
| Personal PAC | $51.15 | 2000-12-21 | Postage |
| Democratic Party of Illinois | $51.00 | 2000-11-27 | Mileage |
| Esther Patt | $50.00 | 2000-09-12 | |
| Esther Patt | $50.00 | 2000-08-08 | |
| Democratic Party of Illinois | $47.97 | 2000-11-27 | Cell phone reimbursement |
| Democratic Party of Illinois | $47.95 | 2000-10-18 | Staff phone calls |
| Illinois Federation of Teachers | $40.00 | 2000-11-21 | Campaign work. |
| Illinois Federation of Teachers | $40.00 | 2000-11-21 | Campaign work. |
| Illinois Federation of Teachers | $40.00 | 2000-11-21 | Campaign work. |
| Illinois Federation of Teachers | $30.00 | 2000-11-21 | Campaign work. |
| Illinois Federation of Teachers | $30.00 | 2000-11-21 | Campaign work. |
| Illinois Federation of Teachers | $30.00 | 2000-11-21 | Campaign work. |
| Illinois Federation of Teachers | $30.00 | 2000-11-21 | Campaign work. |
| Vern Zehr | $25.00 | 2000-08-09 | |
| Democratic Party of Illinois | $23.50 | 2000-08-25 | Staff phone calls (%) |
Expenditures (221 | $362,875.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Power | $110.63 | 2000-11-22 | Power Bill |
| U.S. Post Office | $105.48 | 2000-08-30 | Bulk Mailing |
| Leo Media | $100.00 | 2000-10-16 | Web site Maintenance |
| Leo Media | $100.00 | 2000-08-14 | Web site maintenance |
| Leo Media | $100.00 | 2000-09-12 | Web site maintenance |
| Leo Media | $100.00 | 2000-11-15 | Web site maintenance |
| Leo Media | $100.00 | 2000-07-18 | Web site maintenance |
| Office Depot | $94.39 | 2000-11-05 | Office Supplies |
| Personal Service Company | $94.38 | 2000-09-12 | Red Balloons |
| Personal Service Company | $94.38 | 2000-07-18 | Balloons |
| Office Depot | $90.72 | 2000-07-09 | Office Supplies |
| Kwik Kopy | $90.45 | 2000-09-26 | Printing-Fund Raiser Reception invitations |
| Anne Nickel | $89.39 | 2000-08-23 | Reimbursement for telephone |
| Brendan Hostetler | $83.16 | 2000-09-19 | Reimbursement |
| Office Depot | $77.35 | 2000-10-13 | Fax Cartridges/Paper |
| AT&T | $75.04 | 2000-09-27 | Telephone-Long Distance |
| Champaign County Democrats | $75.00 | 2000-09-15 | Labels |
| Office Depot | $72.03 | 2000-08-18 | Office Supplies |
| Champaign County Democrats | $70.00 | 2000-09-29 | Labels |
| Claudin Welding Supply | $69.73 | 2000-07-12 | Balloon Filler |
| Office Depot | $68.91 | 2000-09-18 | Office Supplies |
| Claudin Welding Supply | $68.74 | 2000-08-14 | Helium for balloons |
| Tony Kolbeck | $68.35 | 2000-10-04 | Reimbursement for Cell Phone Calls |
| Big K Mart | $67.16 | 2000-08-19 | Pop |
| Anne Nickel | $66.00 | 2000-11-03 | Reimbursement for postage stamps |
| U.S. Post Office | $66.00 | 2000-08-19 | Stamps |
| Champaign County Democrats | $65.00 | 2000-07-12 | Labels- 3 sets |
| Anne Nickel | $63.32 | 2000-10-02 | Reimbursement-Ad |
| Ameritech | $62.22 | 2000-12-22 | Final Bill |
| AT&T | $60.06 | 2000-08-14 | Telephone |
| Anne Nickel | $58.80 | 2000-09-26 | Reimbursement for Parking Permit |
| John J. Kearns | $58.22 | 2000-10-17 | Reimbursement-Pop/Water |
| Tony Kolbeck | $58.00 | 2000-09-26 | Reimbursement for Parking Permit |
| Brendan Hostetler | $58.00 | 2000-09-26 | Reimbursement for Parking Permit |
| John J. Kearns | $57.27 | 2000-09-21 | Reimbursement-Pop/Water |
| U.S. Post Office | $55.00 | 2000-07-27 | Postage stamps |
| John J. Kearns | $54.52 | 2000-10-06 | Reimbursement-Pop/Water/ |
| Brendan Hostetler | $53.23 | 2000-09-01 | Reimbirsement-Copying |
| Anne Nickel | $52.60 | 2000-08-25 | Reimbursement-power bill |
| U.S. Post Office | $45.76 | 2000-08-21 | Bulk Mailing |
| John J. Kearns | $42.06 | 2000-09-29 | Reimbursement-Stapler/Water/Coffee |
| U.S. Post Office | $41.34 | 2000-09-28 | Bulk Mailing |
| News-Gazette | $40.95 | 2000-07-28 | Newspaper subscription |
| Anne Nickel | $39.66 | 2000-09-01 | Reimbirsement-Copying |
| John J. Kearns | $38.88 | 2000-10-31 | Reimbirsement for Bakery Goods/Paper products. |
| AT&T | $38.61 | 2000-12-22 | Final Bill |
| Big K Mart | $37.12 | 2000-07-07 | Pop |
| Office Depot | $36.60 | 2000-10-26 | Copying |
| Big K Mart | $36.36 | 2000-09-12 | Pop |
| Office Depot | $33.63 | 2000-07-10 | Office Supplies |