Semiannual
Filed Doc ID: 217887 | Committee: People For Powell
Document Information
| Filed Date | 2001-09-21 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (65 | $53,428.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laleen Doerrer | $250.00 | 2001-03-19 | |
| Novak Phil Campaign Fund | $250.00 | 2001-04-05 | |
| Committee on Political Education | $250.00 | 2001-04-13 | |
| UFCW Local 1099 | $250.00 | 2001-02-19 | |
| UFCW Local 1459 | $250.00 | 2001-01-18 | |
| UFCW Local 480 | $250.00 | 2001-02-19 | |
| Bricklayers District Council 1 | $200.00 | 2001-03-30 | |
| Schoenberg Citizens for Jeff | $200.00 | 2001-04-02 | |
| Deutsch Levy & Engel | $200.00 | 2001-03-30 | |
| Carpenters Local Union 16 | $200.00 | 2001-04-13 | |
| Motion Picture Projectionists Operators & Video Technicians | $200.00 | 2001-04-02 | |
| David Vite | $200.00 | 2001-03-23 | |
| Democratic Party of Illinois | $129.60 | 2001-04-17 | mileage reimbursement |
| Democratic Party of Illinois | $129.60 | 2001-04-17 | mileage reimbursement |
| Democratic Party of Illinois | $22.00 | 2001-04-17 | mileage reimbursement |
Expenditures (77 | $96,302.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $204.00 | 2001-03-14 | postage |
| Frank Bilecki | $200.00 | 2001-03-04 | insurance |
| Frank Bilecki | $200.00 | 2001-03-30 | insurance |
| Menard's | $193.54 | 2001-01-06 | HQ - furniture |
| Bishop Heating | $186.00 | 2001-02-17 | HQ Repairs |
| State Farm Insurance | $175.00 | 2001-01-02 | HQ - insurance |
| Sommers & Fahrenbach | $167.61 | 2001-01-06 | printing |
| Ameritech | $166.98 | 2001-04-24 | phones |
| AT&T Cable | $143.80 | 2001-01-21 | HQ- cable |
| USPS | $136.00 | 2001-02-23 | postage |
| Office Depot | $133.64 | 2001-03-23 | HQ - supplies |
| USPS | $125.00 | 2001-01-30 | postal permit |
| Menard's | $117.33 | 2001-02-11 | fence posts wire ties and supplies |
| Jewel Food Store | $97.58 | 2001-04-02 | snacks and soda for volunteers |
| Hinkley Springs Water Company | $88.55 | 2001-02-11 | water - HQ |
| Menard's | $88.19 | 2001-03-14 | fence stakes |
| Hinkley Springs Water Company | $87.59 | 2001-04-24 | HQ - water |
| USPS | $68.00 | 2001-03-20 | postage |
| AT&T | $65.71 | 2001-01-24 | campaign cell phone |
| Hinkley Springs Water Company | $43.79 | 2001-03-12 | HQ - water |
| Ameritech | $42.49 | 2001-01-10 | fax line |
| Peoples Gas | $42.47 | 2001-03-28 | utilities |
| AT&T Cable | $38.80 | 2001-03-17 | cable for HQ |
| AT&T Cable | $38.80 | 2001-02-21 | HQ Cable |
| Ameritech | $27.51 | 2001-02-11 | telephone |
| Ameritech | $19.83 | 2001-03-14 | HQ- phones |
| Local 881 UFCW | $12.25 | 2001-02-17 | paper |