Semiannual

Filed Doc ID: 232695 | Committee: John Maitland Campaign Comm

Document Information

Filed Date2002-07-25
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages5

Receipts (6 | $292.86)

DonorAmountDateDescription
Bank One of Bloomington/Normal $53.11 2002-01-15 January 2002 Checking Account Interest
Bank One of Bloomington/Normal $50.66 2002-05-14 Checking Acct Interest for May 02
Bank One of Bloomington/Normal $49.25 2002-02-18 February Checking Acct Interest
Bank One of Bloomington/Normal $48.72 2002-06-14 Checking Acct Int for June 02
Bank One of Bloomington/Normal $45.96 2002-04-12 April Checking Acct Interest
Bank One of Bloomington/Normal $45.16 2002-03-14 March 02 Checking Acct Interest

Expenditures (25 | $7,034.72)

PayeeAmountDatePurpose
John W. Maitland Jr. $1,465.35 2002-02-11 Mileage/Misc. Expense Reimbursement for 2000 and 2001
Arena Food Service $1,246.78 2002-05-24 Breakfast Buffet for Staff
Image Air $618.50 2002-06-24 Transportation
Jim's Steak House $524.50 2002-05-24 County Chairman Dinner
James PATE Philip Campaign Fund $500.00 2002-02-11 Contribution/transfer out
Dan Rutherford Campaign Committee $500.00 2002-01-18 Transfer Out/Contribution
Bank One of Bloomington/Normal $454.00 2002-03-08 Federal Income Tax Payment
Committee to Re-Elect Dan Brady $250.00 2002-01-18 Transfer Out/Contribution
Mona's Italian Food $206.42 2002-02-11 Campagin Meeting Expense
Mona's Italian Food $203.19 2002-02-11 Campaign Meeting Expense
House Republican Campaign Committee [Illinois] $200.00 2002-01-18 Transfer out/Contribution
Scott Drazewski Campaign Committee $150.00 2002-01-18 Transfer Out/Contribution
Scott Drazewski Campaign Committee $100.00 2002-03-08 Transfer Out/Contribution
Verizon North $69.55 2002-02-15 Phone Expense
Verizon North $68.19 2002-03-27 Phone Charges
Verizon North $66.16 2002-04-22 Campaign Phone Charges
Verizon North $65.79 2002-01-18 Phone Bill
AT&T $65.65 2002-05-24 Phone Expense
AT&T $64.84 2002-04-22 Campaign Phone Charges
AT&T $64.48 2002-03-27 Phone Charges
AT&T $56.36 2002-02-15 Phone Expense
AT&T $48.82 2002-01-18 Phone Bill
Verizon North $26.51 2002-06-21 Phone Bill
AT&T $10.72 2002-06-21 Phone Charges
Verizon North $8.91 2002-05-29 Phone Charges