Semiannual
Filed Doc ID: 216504 | Committee: Wheeling Township Regular Republican Organization
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 13 |
Receipts (39 | $12,138.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blue Ribbon Slate | $1,498.75 | 2001-06-20 | |
| Connie Peters | $800.00 | 2001-06-01 | June rent |
| Connie Peters | $800.00 | 2001-04-01 | April Rent |
| Connie Peters | $800.00 | 2001-05-01 | May Rent |
| Connie Peters | $800.00 | 2001-01-20 | January Rent |
| Law Offices of Wendy Morgan | $500.00 | 2001-01-09 | |
| Jerry and Gerry Sadler | $500.00 | 2001-06-25 | |
| Paula and Delbert Ulreich | $450.00 | 2001-02-15 | invitations for the Brunch |
| Parker Citizens for Kathy | $400.00 | 2001-04-20 | |
| Mary Schlott Reppening | $400.00 | 2001-03-05 | |
| Jerry and Gerry Sadler | $400.00 | 2001-03-05 | |
| John Peters | $400.00 | 2001-03-05 | |
| Martin and Helen Mulkerrin | $400.00 | 2001-03-12 | |
| Sullivan Citizens for Dave | $400.00 | 2001-03-07 | |
| Krause Citizens for Carolyn | $400.00 | 2001-02-28 | |
| WTRO | $379.00 | 2001-06-09 | |
| Margaret Althoff | $379.00 | 2001-06-09 | |
| Iosco/2000 | $350.00 | 2001-01-16 | |
| Mary Schlott Reppening | $300.00 | 2001-01-24 | |
| Coulson Campaign Committee | $200.00 | 2001-03-14 | |
| Goslin Campaign Committee | $200.00 | 2001-03-12 | |
| Margaret Althoff | $200.00 | 2001-03-12 | |
| WTRO | $200.00 | 2001-03-12 | |
| Lauterburg & Oehler Funeral Homes | $175.00 | 2001-06-25 | |
| Connie Peters | $123.00 | 2001-06-10 | computer desk |
| Jon and Jennifer Walters | $100.00 | 2001-06-02 | |
| Jon and Jennifer Walters | $100.00 | 2001-06-09 | |
| Joanne Schultz | $100.00 | 2001-06-20 | |
| Joanne Schultz | $80.00 | 2001-03-13 | |
| Paula and Delbert Ulreich | $80.00 | 2001-03-13 | |
| Connie Peters | $56.27 | 2001-05-10 | office supplies for HQ |
| Jon and Jennifer Walters | $40.00 | 2001-03-13 | |
| Connie Peters | $37.90 | 2001-05-12 | Lamp frames timer misc. |
| Joanne Schultz | $25.00 | 2001-06-09 | |
| Joanne Schultz | $25.00 | 2001-05-10 | |
| WTRO | $10.00 | 2001-06-11 | |
| Martin and Helen Mulkerrin | $10.00 | 2001-01-30 | |
| VIP Apartments LLC. | $10.00 | 2001-06-11 | |
| Margaret Althoff | $10.00 | 2001-06-11 |
Expenditures (39 | $12,204.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arlington International Racecourse | $3,240.58 | 2001-04-23 | Brunch |
| U.S. POST OFFICE | $1,564.20 | 2001-03-28 | postage |
| Ahmed Miligi | $800.00 | 2001-02-24 | February rent |
| Ahmed Miligi | $800.00 | 2001-03-16 | March Rent |
| NW GOP FAMILY PICNIC | $600.00 | 2001-06-25 | startup funds |
| Allegegiance Telecom of Illinois | $422.90 | 2001-01-09 | phone- headquarters |
| Allegegiance Telecom of Illinois | $360.89 | 2001-03-12 | phone |
| U.S. POST OFFICE | $340.00 | 2001-03-19 | first class postage |
| U.S. POST OFFICE | $340.00 | 2001-03-14 | postage |
| U.S. POST OFFICE | $272.00 | 2001-03-08 | postage |
| Allegegiance Telecom of Illinois | $271.40 | 2001-03-16 | phone service |
| U.S. POST OFFICE | $250.00 | 2001-01-31 | first class postage |
| Arvey | $248.03 | 2001-03-28 | paper and mailing labels |
| Allegegiance Telecom of Illinois | $240.66 | 2001-06-14 | phone |
| U.S. POST OFFICE | $238.00 | 2001-02-21 | postage |
| Allegegiance Telecom of Illinois | $197.84 | 2001-03-15 | phone service |
| Allegegiance Telecom of Illinois | $182.49 | 2001-06-23 | phone service |
| Allegegiance Telecom of Illinois | $179.58 | 2001-01-30 | phone service |
| A & H Printing | $172.00 | 2001-03-22 | printing |
| Office Max | $169.72 | 2001-02-15 | office supplies |
| Allegegiance Telecom of Illinois | $169.04 | 2001-02-19 | phone |
| U.S. POST OFFICE | $140.00 | 2001-03-31 | postage |
| Office Max | $129.85 | 2001-03-27 | mailing labels |
| Allegegiance Telecom of Illinois | $119.69 | 2001-01-22 | phone service |
| U.S. POST OFFICE | $82.50 | 2001-06-30 | postage |
| Ameritech | $74.72 | 2001-01-05 | Final billing for service |
| Commonwealth Edison | $69.57 | 2001-06-15 | electric service |
| Arvey | $55.83 | 2001-03-28 | envelopes |
| Commonwealth Edison | $55.60 | 2001-03-13 | electric service |
| NW GOP FAMILY PICNIC | $55.00 | 2001-06-25 | Coulson '00 |
| Office Max | $48.66 | 2001-03-17 | office supplies |
| Ameritech | $43.65 | 2001-06-22 | classifieds |
| Commonwealth Edison | $43.62 | 2001-06-22 | electric service |
| Ameritech | $43.62 | 2001-06-22 | Directory listing |
| Ameritech | $43.20 | 2001-03-13 | directory listing |
| Ameritech | $43.19 | 2001-03-06 | yellow pages listing |
| Commonwealth Edison | $42.16 | 2001-03-06 | electric service |
| Commonwealth Edison | $28.32 | 2001-01-06 | December electric bill |
| Office Max | $25.97 | 2001-02-26 | office supplies |