Semiannual

Filed Doc ID: 219777 | Committee: Illinois Lumbermens' PAC ILLUM-PAC

Document Information

Filed Date2002-01-17
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages8

Receipts (34 | $14,140.00)

DonorAmountDateDescription
Bob Plummer $1,000.00 2001-09-06
Jan Wagner $1,000.00 2001-09-06
Jeff Brown $1,000.00 2001-09-06
William Heller $1,000.00 2001-09-06
Edward R. Winkless $1,000.00 2001-09-06
Charles Allen $500.00 2001-09-06
Dick Mette $500.00 2001-09-06
Ervin Yoder $500.00 2001-09-27
Harry Seigle $500.00 2001-09-06
William Brinkman $500.00 2001-09-27
Sarah Brian $500.00 2001-11-02
Charles Kirchner $500.00 2001-09-06
Curt Knapp $400.00 2001-08-22 deposit error
Rick Baumgarten $290.00 2001-09-06
Doug Slater $250.00 2001-09-06
Daniel Welty $250.00 2001-09-27
Steve Wilke $250.00 2001-09-27
Larry Wimmer $250.00 2001-09-27
Mc Auliffe Campaign Committee $250.00 2001-12-31 check not cashed
Wait Campign Committee $250.00 2001-08-07 check not cashed
David Aubel $250.00 2001-09-06
David Fisher $250.00 2001-09-06
William Graves $250.00 2001-09-06
Steve Grote $250.00 2001-09-27
Jeb Harber $250.00 2001-09-06
Bill Huff $250.00 2001-09-06
Jerry Kamphuis $250.00 2001-09-06
Rick Lindner $250.00 2001-11-02
Peter M. Loveland $250.00 2001-09-06
Ronald Maher $250.00 2001-09-27
Daniel Martin $250.00 2001-09-27
Pat Scheck $250.00 2001-09-06
Martin Schroeder $250.00 2001-09-06
Craig Steagell $200.00 2001-09-06

Expenditures (14 | $10,681.97)

PayeeAmountDatePurpose
ILMDA $3,500.00 2001-12-04 headquarters - rent
Hanson Information Systems $1,800.00 2001-10-04 computer - access
ILMDA $1,079.03 2001-09-06 office supplies
Circuit City $911.61 2001-10-30 computer - purchase
ILMDA $900.00 2001-11-06 ad - magazine
Watson Campaign Committee $500.00 2001-09-12 contribution
Noland Campaign Committee $470.00 2001-07-17 contribution
ILMDA $400.00 2001-08-28 Correct deposit error
Illinois Third House $390.00 2001-12-04 party - staff
Frye Williamson Press $219.00 2001-09-06 printing
Best Buy $212.33 2001-10-31 computer - maintenance
CellularOne $100.00 2001-12-04 telephone
CellularOne $100.00 2001-11-06 telephone
CellularOne $100.00 2001-09-06 telephone