Semiannual
Filed Doc ID: 214590 | Committee: Laura Kent Donahue Campaign Comm
Document Information
| Filed Date | 2001-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 24 |
Receipts (41 | $30,364.31)
| Donor | Amount | Date | Description |
|---|
Expenditures (160 | $39,636.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $165.58 | 2001-02-08 | Gifts |
| Classique | $160.50 | 2001-06-20 | gifts |
| Quincy Country Club | $159.16 | 2001-01-25 | Staff Christmas Dinner |
| Illinois Ayers Oil Co. | $155.90 | 2001-06-14 | Gas |
| Tiramisu | $154.55 | 2001-06-04 | Dinner |
| Dame and Hurdle Jewelers | $140.44 | 2001-01-11 | Golf Prize |
| Renaissance Hotel | $139.70 | 2001-04-05 | Hotel |
| Dame and Hurdle Jewelers | $133.75 | 2001-04-05 | Gifts |
| Bergner's | $132.35 | 2001-05-10 | Golf Outing Supplies |
| Illinois Ayers Oil Co. | $131.55 | 2001-03-08 | Gas |
| Staples | $130.39 | 2001-04-05 | Office Supplies |
| Illinois Ayers Oil Co. | $128.90 | 2001-04-17 | Gas |
| Modern Printing | $125.00 | 2001-03-14 | Printing |
| Cingular Wireless | $124.92 | 2001-03-02 | Phone |
| US Office Products | $124.00 | 2001-05-10 | Office Supplies |
| Bergner's | $121.34 | 2001-01-11 | gifts |
| Quincy Storage | $120.00 | 2001-04-30 | Storage Rent |
| Quincy Storage | $120.00 | 2001-02-28 | Storage Rent |
| Quincy Storage | $120.00 | 2001-06-14 | Storage Rent |
| Illinois Ayers Oil Co. | $112.15 | 2001-05-18 | Gas |
| Kathy Pollard, | $107.50 | 2001-01-11 | Contractual Labor |
| Inman's Gallery | $100.78 | 2001-06-27 | Framing |
| Illinois Ayers Oil Co. | $100.50 | 2001-02-15 | Gas |
| Barbara Pavlovic, | $100.00 | 2001-04-25 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2001-06-27 | Contractual Labor |
| Barbara Pavlovic, | $100.00 | 2001-03-29 | Contractual Labor |
| IL State Society | $100.00 | 2001-03-02 | Inauguration Ball for IL |
| Cingular Wireless | $92.34 | 2001-06-04 | Phone |
| Cingular Wireless | $83.71 | 2001-04-30 | Phone |
| Holtschlag Florist | $83.43 | 2001-03-02 | Flowers |
| Hy-Vee | $80.08 | 2001-04-05 | supplies |
| Ameritech | $79.75 | 2001-05-30 | Phone |
| Ameritech | $79.51 | 2001-02-08 | Phone |
| Ameritech | $79.51 | 2001-01-11 | Phone |
| Sangamo Club | $79.50 | 2001-04-17 | Dues |
| Sangamo Club | $79.50 | 2001-01-11 | Dues |
| Cingular Wireless | $79.27 | 2001-04-05 | Phone |
| Ridders Business Supply | $78.87 | 2001-04-17 | Office Supplies |
| Cingular Wireless | $78.44 | 2001-06-20 | Phone |
| Hy-Vee | $77.64 | 2001-04-05 | supplies |
| US Office Products | $77.01 | 2001-02-01 | Labels |
| Alana Flynn, | $76.94 | 2001-05-24 | Mileage |
| Ameritech | $76.39 | 2001-03-02 | Phone |
| The Green Turtle Gift Shop Inc. | $75.98 | 2001-03-08 | Gifts |
| Holtschlag Florist | $75.97 | 2001-02-08 | Flowers |
| Quincy Area Chamber of Commerce | $75.00 | 2001-06-20 | Newsletter Insert |
| Cingular Wireless | $74.61 | 2001-03-14 | Phone |
| Ridders Business Supply | $74.29 | 2001-05-10 | Office Supplies |
| Holiday Inn | $71.73 | 2001-02-08 | Gifts |
| Ridders Business Supply | $71.66 | 2001-03-08 | Office Supplies |