Semiannual
Filed Doc ID: 234139 | Committee: McCollum for Illinois Senate
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-30 to 2002-06-30 |
| Pages | 9 |
Receipts (41 | $16,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard M & Rosann Noel | $2,500.00 | 2002-04-05 | |
| Michael Henneman | $2,000.00 | 2002-06-11 | |
| Joseph Goldberg | $1,000.00 | 2002-06-09 | |
| Richard Cannon | $1,000.00 | 2002-05-22 | |
| Gene Lamb | $750.00 | 2002-04-17 | |
| Joseph F Lamb | $750.00 | 2002-04-17 | |
| Leon & Judy McCulloh | $500.00 | 2002-02-25 | |
| Melvin C Workman | $500.00 | 2002-06-24 | |
| Robert & June Henderson | $500.00 | 2002-02-14 | |
| Gene Vanderport | $500.00 | 2002-06-25 | |
| Carol Spindel | $500.00 | 2002-06-20 | |
| R G & Hazel Spitze | $500.00 | 2002-06-20 | |
| James R Vaky | $500.00 | 2002-03-25 | |
| Martha Davison | $500.00 | 2002-06-26 | |
| Edwin Scharlau | $300.00 | 2002-06-18 | |
| Ernest/William Martin/Capel | $250.00 | 2002-06-25 | |
| Dale Holt | $250.00 | 2002-04-10 | |
| Roy V Van Buskirk | $250.00 | 2002-03-25 | |
| Charles & Joanne McIntyre | $250.00 | 2002-02-12 | |
| Junetta Gillespie | $250.00 | 2002-04-10 | |
| Martin Wagner | $250.00 | 2002-03-02 | |
| Lewis & Susan Hopkins | $200.00 | 2002-06-28 | |
| Daniel K Bloomfield | $200.00 | 2002-04-17 | |
| Lewis & Susan Hopkins | $200.00 | 2002-02-20 | |
| John & M Alice Pfeffer | $200.00 | 2002-05-02 | |
| John & M Alice Pfeffer | $200.00 | 2002-06-30 | |
| Arthur Robinson | $200.00 | 2002-03-01 | |
| Marlowe D Thorne | $200.00 | 2002-03-23 | |
| Dwayne/Barbara Berggren/Wysocki | $200.00 | 2002-01-31 | |
| Anthony Ackerman | $190.00 | 2002-06-24 | |
| Ernest/William Martin/Capel | $125.00 | 2002-02-12 | |
| Esther Patt | $100.00 | 2002-06-26 | |
| Norman Denzin | $100.00 | 2002-02-12 | |
| R G & Hazel Spitze | $100.00 | 2002-02-18 | |
| Sue & Bruce Wood | $100.00 | 2002-05-04 | |
| Arthur Robinson | $100.00 | 2002-06-10 | |
| Norman Denzin | $100.00 | 2002-06-23 | |
| Esther Patt | $100.00 | 2002-02-12 | |
| John & M Alice Pfeffer | $100.00 | 2002-02-13 | |
| Sue & Bruce Wood | $100.00 | 2002-01-30 | |
| Dwayne/Barbara Berggren/Wysocki | $15.00 | 2002-06-27 | T-shirt sale |
Expenditures (27 | $13,470.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stan's Sportsworld | $1,840.36 | 2002-03-05 | Yard Signs |
| Stan's Sportsworld | $1,840.36 | 2002-04-30 | Yard Signa |
| Mario Crifo | $1,614.75 | 2002-06-01 | contractual |
| Mario Crifo | $1,614.75 | 2002-05-03 | Contract services |
| SBC Ameritech | $1,047.09 | 2002-05-22 | telephone |
| Kwik Kopy Printing | $983.75 | 2002-06-14 | printing |
| Illini Plaza I & II Partnership | $650.00 | 2002-05-20 | headquarters - rent |
| Illini Plaza I & II Partnership | $650.00 | 2002-06-25 | headquarters - rent |
| United States Postal Service | $402.98 | 2002-06-18 | Postage Fund Raising letter |
| Mario Crifo | $397.40 | 2002-06-06 | telephone |
| Computer Renaissance | $386.97 | 2002-05-28 | computer - purchase |
| Weiskamp Printing | $342.09 | 2002-06-11 | promotional items |
| Weiskamp Printing | $342.09 | 2002-06-14 | promotional items |
| Stan's Sportsworld | $277.30 | 2002-02-22 | promotional items |
| United States Postal Service | $135.92 | 2002-06-19 | Postage Fund Raiser |
| Kwik Kopy Printing | $133.75 | 2002-06-26 | Invitations Open House & Kickapoo |
| United States Postal Service | $108.00 | 2002-06-10 | postage |
| Mario Crifo | $92.40 | 2002-06-06 | office supplies |
| Mario Crifo | $81.14 | 2002-06-06 | travel - gasoline |
| Verizon Wireless | $76.26 | 2002-03-17 | telephone |
| Verizon Wireless | $73.54 | 2002-04-18 | telephone |
| Verizon Wireless | $72.93 | 2002-02-21 | Telephone Service |
| Verizon Wireless | $68.04 | 2002-05-18 | telephone |
| United States Postal Service | $68.00 | 2002-05-22 | postage |
| United States Postal Service | $59.81 | 2002-06-28 | Postage-Open House |
| United States Postal Service | $57.48 | 2002-06-27 | Postage-Kickapoo |
| United States Postal Service | $53.40 | 2002-03-07 | mailing |