Semiannual
Filed Doc ID: 215093 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2001-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 21 |
Receipts (61 | $21,955.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Village Commons Book Store | $150.00 | 2001-06-20 | |
| Keven Dahl, | $100.00 | 2001-04-27 | |
| Keven Dahl, | $100.00 | 2001-04-26 | |
| Greg Millburg, | $60.00 | 2001-04-17 | |
| American Bare Conductor | $30.00 | 2001-04-20 | |
| National Bank & Trust Company | $19.96 | 2001-01-31 | |
| National Bank & Trust Company | $13.89 | 2001-05-31 | |
| National Bank & Trust Company | $13.53 | 2001-02-28 | |
| National Bank & Trust Company | $11.93 | 2001-06-30 | |
| National Bank & Trust Company | $10.32 | 2001-03-31 | |
| National Bank & Trust Company | $7.48 | 2001-04-30 |
Expenditures (117 | $23,181.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brad Burzynski, | $195.00 | 2001-02-23 | Mileage & Expenses |
| Brad Burzynski, | $185.63 | 2001-01-19 | Mileage & Expenses |
| Verizon | $178.79 | 2001-05-25 | phone |
| Brad Burzynski, | $175.59 | 2001-04-20 | Mileage & Expenses |
| wpw Broadcasting | $165.00 | 2001-06-06 | advertising |
| Verizon Wireless | $159.47 | 2001-01-19 | phone |
| wpw Broadcasting | $154.00 | 2001-01-08 | advertising |
| Sprint | $152.27 | 2001-06-06 | phone |
| Lori Meadows, | $151.80 | 2001-03-09 | mileage |
| Internal Revenue Service | $148.00 | 2001-03-22 | Payroll Withholding |
| Brad Burzynski, | $144.19 | 2001-01-29 | Mileage & Expenses |
| Verizon | $138.16 | 2001-06-18 | phone |
| Verizon | $134.77 | 2001-04-20 | phone |
| Sycamore Kiwanis | $128.00 | 2001-02-19 | Mbr. Dues |
| Verizon | $126.74 | 2001-05-18 | phone |
| Verizon | $122.49 | 2001-02-19 | phone |
| Verizon | $116.87 | 2001-03-22 | phone |
| Verizon | $114.46 | 2001-01-17 | phone |
| Sycamore Kiwanis | $112.50 | 2001-06-06 | Mbr. Dues |
| TBC Group | $108.00 | 2001-01-19 | Internet Access |
| US Postal Service | $102.00 | 2001-01-23 | Postage |
| Lee Co. Republican Central Committee | $100.00 | 2001-06-06 | contribution |
| Winnebago County Republicans | $100.00 | 2001-02-06 | advertising |
| DeKalb County Republican Central Committee | $100.00 | 2001-02-09 | advertising |
| DeKalb Chamber of Commerce | $100.00 | 2001-02-09 | dues |
| Commonwealth Edison | $99.04 | 2001-01-22 | Utilities |
| Commonwealth Edison | $92.50 | 2001-06-19 | Utilities |
| Sprint | $89.90 | 2001-05-25 | phone |
| Commonwealth Edison | $88.40 | 2001-02-20 | Utilities |
| DeKalb Chamber of Commerce | $85.00 | 2001-06-12 | Contributions/fundraisers |
| WJP Associates | $85.00 | 2001-02-28 | payroll |
| Commonwealth Edison | $84.14 | 2001-03-22 | Utilities |
| Citizens for Burzynski | $83.68 | 2001-04-12 | Petty Cash |
| Citizens for Burzynski | $83.22 | 2001-06-18 | Petty Cash |
| Citizens for Burzynski | $80.03 | 2001-06-08 | Petty Cash |
| Commonwealth Edison | $77.96 | 2001-05-21 | Utilities |
| Brad Burzynski, | $74.73 | 2001-06-04 | Mileage & Expenses |
| Commonwealth Edison | $73.98 | 2001-04-19 | Utilities |
| US Postal Service | $68.00 | 2001-01-16 | Postage |
| US Postal Service | $65.00 | 2001-06-06 | P.O. Box Fee |
| Verizon | $60.69 | 2001-01-17 | phone |
| Citizens for Burzynski | $54.54 | 2001-03-09 | Petty Cash |
| Sycamore Kiwanis | $52.50 | 2001-04-20 | contribution |
| Robbie Robideau, | $50.00 | 2001-04-06 | Cleaning |
| Verizon | $46.86 | 2001-06-18 | phone |
| Verizon | $43.26 | 2001-03-22 | phone |
| Verizon | $42.71 | 2001-02-19 | phone |
| Robbie Robideau, | $40.00 | 2001-04-30 | Cleaning |
| Robbie Robideau, | $40.00 | 2001-01-25 | Cleaning |
| Robbie Robideau, | $40.00 | 2001-02-23 | Cleaning |