Semiannual

Filed Doc ID: 213897 | Committee: John Maitland Campaign Comm

Document Information

Filed Date2001-07-05
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages7

Receipts (8 | $1,966.12)

DonorAmountDateDescription
Ameren CIPS $700.00 2001-05-03
IWAPAC [IL Wine And Spirits Distributors] $500.00 2001-04-24
Bank One of Bloomington/Normal $150.94 2001-02-16 January Checking Account Interest
Bank One of Bloomington/Normal $126.05 2001-03-05 February Interest on Checking Account
Bank One of Bloomington/Normal $125.92 2001-05-14 May Checking Interest
Bank One of Bloomington/Normal $125.34 2001-06-14 June 2001 Checking Account Interest
Bank One of Bloomington/Normal $122.37 2001-04-13 April 01 Checking Interest
Bank One of Bloomington/Normal $115.50 2001-03-14 March Interest on Checking Account

Expenditures (37 | $9,219.58)

PayeeAmountDatePurpose
Illinois Senate Republican Campaign Committee $2,500.00 2001-04-23 Contribution
The Pantagraph $590.79 2001-01-09 Ad Expense
Bank One of Bloomington/Normal $520.00 2001-03-12 Federal Income Tax Payment
Committee to Re-Elect Dan Brady $500.00 2001-06-29 contribution
Citizens for Judy Baar Topinka $500.00 2001-05-31 Transfer Out/contribution
Dan Rutherford Campaign Committee $500.00 2001-06-29 contribution
Citizens for Dudycz $500.00 2001-03-09 Contribution
Bloomington Offset Process Inc. $463.20 2001-04-24 Stationery
Copley State Journal Register $444.48 2001-01-11 Christmas Message
Holiday Inn $400.00 2001-03-12 Meeting Expense
Postmaster $340.00 2001-04-16 Campaign Postage
Image Air $247.50 2001-02-23 Travel Expense
McLean County Republican Women $200.00 2001-01-09 Contribution for Inauguration Day Event
Signature Flight Support Meigs Field $177.00 2001-02-23 Travel Expense
McLean Count Extension Foundation $175.00 2001-04-23 Contribution
Postmaster $136.00 2001-04-23 Campaign Postage
Verizon North $79.27 2001-04-17 Phone Expense
Verizon North $76.42 2001-05-15 Phone Expense
Verizon North $74.34 2001-03-22 Phone Expense
Verizon North $73.72 2001-02-23 Phone bill
Verizon North $72.74 2001-01-18 #1651 Telephone Expense
AT&T $70.43 2001-05-15 Phone Expense
Verizon North $67.79 2001-06-21 Phone Expense
AT&T $65.86 2001-03-22 Phone Expense
AT&T $56.43 2001-04-17 Phone Expense
AT&T $49.73 2001-02-23 Phone bill
Verizon North $47.70 2001-01-18 #1651 Telephone Expense
AT&T $39.47 2001-06-21 Phone Expense
Illinois Valley Press $35.00 2001-02-23 Advertising
Illinois Valley Press $35.00 2001-04-17 Advertising
Illinois Valley Press $35.00 2001-03-22 Advertising
Postmaster $34.00 2001-02-24 Campaign Postage
AT&T $29.83 2001-01-18 #1653 Telephone Expense
Illinois Valley Press $25.00 2001-01-15 Advertising Expense
Illinois Valley Press $25.00 2001-06-21 Advertising Expense
Illinois Valley Press $25.00 2001-05-09 Advertising
AT&T $7.88 2001-01-09 Phone Expense