Semiannual

Filed Doc ID: 216985 | Committee: Friends for Renee Kosel

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages50
AmendedYes

Receipts (357 | $322,752.18)

DonorAmountDateDescription
Friends of Lee Daniels $100.00 2000-10-23 travel stipend
Friends of Lee Daniels $100.00 2000-10-23 travel stipend
Lawrence and Marilyn Wyllie, $100.00 2000-09-20
Antonio Venezia, $100.00 2000-09-18 fundraising expense
Friends of Lee Daniels $100.00 2000-10-23 Travel Stipend
House Republican Campaign Committee $96.80 2000-08-11 Payroll
House Republican Campaign Committee $96.79 2000-07-27 Payroll
DENT-IL-PAC $96.11 2000-08-28 Fundraising expense
American Better Homes and Garden Real Estate $94.00 2000-10-03 Helium
Antonio Venezia, $92.94 2000-09-18 fundraising expense
Brink Engineering Ltd $90.00 2000-09-13
Coca Cola Bottling Company $90.00 2000-10-01 softdrinks
Coca Cola Bottling Company $90.00 2000-10-27 Soda
United Southland Republican Women $85.00 2000-10-26
Edward Ronkowski, $80.00 2000-09-13
Edward Ronkowski, $75.00 2000-10-01 ad
Roger Ross, $70.00 2000-09-05
Michael and Linda Pence, $70.00 2000-09-11
Bolker Realty Company $70.00 2000-09-18
House Republican Campaign Committee $66.76 2000-09-27 Insurance Reimbursement
House Republican Campaign Committee $61.32 2000-11-27 Payroll
House Republican Campaign Committee $52.37 2000-09-27 Payrol
House Republican Campaign Committee $52.37 2000-09-13 Payroll
House Republican Campaign Committee $52.37 2000-10-12 Payroll
House Republican Campaign Committee $52.37 2000-10-23 Payroll
House Republican Campaign Committee $52.37 2000-08-29 Payroll
House Republican Campaign Committee $51.10 2000-10-23 Payroll
House Republican Campaign Committee $50.07 2000-08-29 Insurance Reimbursement
Dale Johnson, $50.00 2000-08-08
Daniel Hecht, $50.00 2000-09-11
Harris Bank-Frankfort $50.00 2000-09-20
Alliance PAC $48.30 2000-10-23 Mailing
Phillips Chevrolet $44.99 2000-10-06 Auto Rental/Insurance
House Republican Campaign Committee $44.80 2000-09-27 Payroll
Maple Street Charhouse $37.50 2000-11-01 rental/table and chairs
Thomas Henry, $35.00 2000-09-06
Friends of Lee Daniels $30.00 2000-10-12 worker
Feil Water Treatment Inc. $29.95 2000-09-04 water
Feil Water Treatment Inc. $28.95 2000-10-09 water
Feil Water Treatment Inc. $28.95 2000-09-11 water
Feil Water Treatment Inc. $28.95 2000-09-18 water
Feil Water Treatment Inc. $28.95 2000-09-25 water
Feil Water Treatment Inc. $28.95 2000-10-02 water
Feil Water Treatment Inc. $28.95 2000-10-16 water
Feil Water Treatment Inc. $28.95 2000-10-23 water
Feil Water Treatment Inc. $28.95 2000-10-30 water
Feil Water Treatment Inc. $28.95 2000-11-06 water
Feil Water Treatment Inc. $28.95 2000-11-06 water
Friends of Lee Daniels $27.60 2000-10-30 Travel Stipend
Antonio Venezia, $23.92 2000-09-18 fundraising expense

Expenditures (189 | $120,743.15)

PayeeAmountDatePurpose