Semiannual
Filed Doc ID: 232045 | Committee: Illinois State Rifle Association Political Victory Fund
Document Information
| Filed Date | 2002-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 27 |
Receipts (89 | $20,502.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Stone | $100.00 | 2002-03-04 | |
| Richard Meland | $100.00 | 2002-01-23 | |
| Merlin Dolson | $100.00 | 2002-06-11 | |
| Arthur Jablonski | $100.00 | 2002-06-24 | |
| James Shinn | $100.00 | 2002-06-05 | |
| Peter Flanagan | $100.00 | 2002-03-21 | |
| James Warren | $100.00 | 2002-06-11 | |
| Roman Smyk | $100.00 | 2002-05-12 | |
| Mel Lee Lee, Jr. | $100.00 | 2002-02-15 | |
| Doug Campbell | $100.00 | 2002-04-23 | |
| James Shinn | $100.00 | 2002-06-24 | |
| Peter Flanagan | $90.00 | 2002-04-09 | |
| Richard Trepanier | $90.00 | 2002-01-25 | |
| Mallard Casteel | $60.00 | 2002-01-25 | |
| James Vinopal | $60.00 | 2002-02-28 | |
| Merlin Dolson | $60.00 | 2002-02-14 | |
| Richard Trepanier | $50.00 | 2002-05-12 | |
| Dan Stone | $50.00 | 2002-06-17 | |
| Richard Trepanier | $50.00 | 2002-06-06 | |
| Arthur Jablonski | $45.00 | 2002-05-01 | |
| Richard Lytton | $40.00 | 2002-04-19 | |
| Richard Lytton | $40.00 | 2002-03-04 | |
| Richard Lytton | $40.00 | 2002-05-08 | |
| James Warren | $40.00 | 2002-02-28 | |
| Richard Lytton | $40.00 | 2002-01-07 | |
| Richard Lytton | $40.00 | 2002-02-05 | |
| Richard Lytton | $40.00 | 2002-06-11 | |
| Dave Schweig | $30.00 | 2002-01-11 | |
| Dan Stone | $30.00 | 2002-01-25 | |
| Arthur Jablonski | $30.00 | 2002-01-25 | |
| James Shinn | $30.00 | 2002-02-28 | |
| Richard Trepanier | $25.00 | 2002-03-26 | |
| John Dziwak | $20.00 | 2002-05-08 | |
| James Warren | $20.00 | 2002-05-30 | |
| John Dziwak | $20.00 | 2002-01-02 | |
| Richard Trepanier | $20.00 | 2002-05-30 | |
| Dan Stone | $20.00 | 2002-05-30 | |
| John Dziwak | $20.00 | 2002-05-30 | |
| Joe Wojcik | $20.00 | 2002-05-30 |
Expenditures (220 | $78,211.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prime Mailing Services | $364.73 | 2002-03-01 | voters guide |
| Prime Mailing Services | $364.73 | 2002-03-01 | voters guide |
| Prime Mailing Services | $364.73 | 2002-03-01 | voters guide |
| Prime Mailing Services | $364.73 | 2002-03-01 | voters guide |
| Pearson Properties | $345.40 | 2002-03-14 | contract labor |
| Pearson Properties | $332.12 | 2002-04-10 | contract labor |
| Pearson Properties | $330.62 | 2002-01-30 | contractual |
| Pearson Properties | $322.26 | 2002-06-12 | contract labor |
| BBB Guns and Borebrites | $288.67 | 2002-03-01 | fundraising-prize |
| Springfield Armory | $275.00 | 2002-03-08 | fundraising-prize |
| Concentric Network Corp | $274.35 | 2002-01-30 | computer - services |
| Illinios State Rifle Association | $272.46 | 2002-06-05 | reimburse for postage |
| Pearson Properties | $261.24 | 2002-01-23 | contractual |
| Gary Forby Campaign Fund | $250.00 | 2002-06-21 | contribution |
| Intuit Software Supply | $243.02 | 2002-01-03 | computer - software |
| Pearson Properties | $240.88 | 2002-03-28 | contract labor |
| Pearson Properties | $232.88 | 2002-01-16 | contractual |
| Pearson Properties | $220.41 | 2002-02-13 | contract labor |
| Alphagraphics | $215.24 | 2002-03-06 | fund raising - advertisement |
| Pearson Properties | $208.30 | 2002-04-03 | contract labor |
| Pearson Properties | $197.50 | 2002-03-20 | contract labor |
| Procom Sound Systems | $187.00 | 2002-02-21 | fund raising - entertainment |
| Pearson Properties | $186.87 | 2002-02-20 | contract labor |
| Pearson Properties | $182.75 | 2002-05-08 | contract labor |
| Pearson Properties | $182.01 | 2002-04-17 | contract labor |
| Arts Food Center | $180.85 | 2002-06-28 | fund raising - food |
| Pearson Properties | $178.97 | 2002-05-01 | contract labor |
| Pearson Properties | $177.82 | 2002-03-06 | contract labor |
| Alphagraphics | $176.90 | 2002-01-16 | fund raising - advertisement |
| A G Russel Knives Inc | $175.90 | 2002-01-23 | fundraising prize |
| Pearson Properties | $169.55 | 2002-02-28 | contract labor |
| Darnall Printing | $168.50 | 2002-03-06 | advertising |
| Sam's | $167.44 | 2002-06-28 | Supplies for Fundraiser |
| Verizon | $166.70 | 2002-06-19 | telephone |
| Pearson Properties | $157.09 | 2002-02-06 | contractual |
| Verizon | $156.17 | 2002-03-20 | telephone |
| Pearson Properties | $146.13 | 2002-05-15 | contract labor |
| Verisign | $140.00 | 2002-01-30 | computer - services |
| Verisign | $140.00 | 2002-01-30 | computer - services |
| Verizon | $137.55 | 2002-05-22 | telephone |
| Office Depot | $131.25 | 2002-05-01 | office supplies |
| Pearson Properties | $125.95 | 2002-06-05 | contract labor |
| Pearson Properties | $121.26 | 2002-05-29 | contract labor |
| Verizon | $114.73 | 2002-01-23 | telephone |
| Pearson Properties | $113.01 | 2002-05-22 | contract labor |
| Verizon | $111.06 | 2002-02-20 | telephone |
| Verizon | $106.10 | 2002-04-24 | telephone |
| Pearson Properties | $101.27 | 2002-01-09 | contractual |
| QUILL CORPORATION | $89.88 | 2002-02-13 | office supplies |
| Merchant Services | $83.67 | 2002-02-01 | credit card fee |