Semiannual

Filed Doc ID: 219779 | Committee: John Maitland Campaign Comm

Document Information

Filed Date2002-01-17
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages6

Receipts (6 | $629.47)

DonorAmountDateDescription
Bank One of Bloomington/Normal $130.38 2001-09-14 September Checking Account Interest
Bank One of Bloomington/Normal $126.57 2001-07-16 July Checking Interest
Bank One of Bloomington/Normal $112.29 2001-08-14 August Checking Account Interest
Bank One of Bloomington/Normal $107.05 2001-10-15 October Checking Account Interest
Bank One of Bloomington/Normal $98.94 2001-11-15 Checking Acct Interest [Nov 01]
Bank One of Bloomington/Normal $54.24 2001-12-14 Checking Acct Interest [Dec 01]

Expenditures (27 | $8,825.52)

PayeeAmountDatePurpose
Illinois Senate Republican Campaign Committee $2,000.00 2001-12-04 Transfer Out/Contribution
Landmark Collection $1,358.73 2001-11-15 Christmas Cards
Bev Miller $1,250.00 2001-07-06 Contract Services
House Republican Campaign Committee [Illinois] $1,000.00 2001-07-31 Contribution/Transfer Out
Committee To Elect Bill Brady $500.00 2001-12-19 Contribution/Transfer Out
U.S. Postal Service - Downtown Station $442.00 2001-11-15 Christmas Card Postage
Karen S. Otto $350.00 2001-07-06 Contract Services
The Illinois Lincoln Series $250.00 2001-09-06 Contribution/Sponsorship of Conference
Marjorie Yoder $200.00 2001-07-06 Contract Services
Boys and Girls Club $200.00 2001-10-11 Contribution
Dirk Eilers $200.00 2001-12-04 Senate Staff Christmas Party Expense
Verizon North $136.13 2001-10-18 Sept/Oct Phone Charges
AT&T $107.14 2001-10-18 Sept/Oct Phone Charges
Pontiac Daily Leader $100.00 2001-09-14 Advertising Expense
Illinois Senate Republican Campaign Committee $100.00 2001-11-06 SRCC Annual Fall Chicken Fry
Verizon North $72.18 2001-07-23 Telephone Expense
AT&T $69.78 2001-12-28 Phone Expense
Verizon North $69.58 2001-08-15 Phone Expense
Verizon North $64.39 2001-12-28 Phone Expense
Verizon North $61.15 2001-11-26 Phone charges
AT&T $54.30 2001-08-15 Phone Expense
AT&T $53.46 2001-11-26 Phone Charges
AT&T $49.80 2001-07-23 Telephone Expense
Karen S. Otto $45.00 2001-12-19 Staff Christmas Gifts
Pontiac Daily Leader $45.00 2001-08-08 Advertising
Bev Miller $26.88 2001-12-19 Intern Gifts
Pontiac Daily Leader $20.00 2001-07-10 Advertising