Semiannual
Filed Doc ID: 234945 | Committee: Stevenson for Illinois
Document Information
| Filed Date | 2002-08-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (26 | $15,613.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Warwick Stevenson | $5,000.00 | 2002-02-16 | |
| Leslie Goldman | $2,500.00 | 2002-06-26 | |
| Thomas J Wagner | $1,000.00 | 2002-02-25 | |
| Nancy Stevenson | $1,000.00 | 2002-06-12 | |
| Adlai Stevenson | $1,000.00 | 2002-01-28 | |
| Warwick Stevenson | $987.00 | 2002-01-28 | |
| John F. Stevenson | $500.00 | 2002-03-12 | |
| Wayne Whalen | $500.00 | 2002-02-07 | |
| Katherine Stevenson | $500.00 | 2002-06-26 | |
| Charles Woodford | $300.00 | 2002-06-26 | |
| Paul Simon | $300.00 | 2002-06-10 | |
| Warwick Stevenson | $263.00 | 2002-02-09 | office supplies |
| Paul Smyke | $250.00 | 2002-06-26 | |
| Warwick Stevenson | $233.00 | 2002-02-12 | Promotion Stickers |
| Charles Benton | $200.00 | 2002-06-25 | |
| John Bleveans | $200.00 | 2002-06-26 | |
| Howard Fiedler | $200.00 | 2002-02-23 | Used Office Furniture |
| Warwick Stevenson | $170.00 | 2002-06-17 | postage |
| Warwick Stevenson | $159.81 | 2002-05-05 | Office Supplies/Paint |
| Warwick Stevenson | $79.88 | 2002-05-28 | Office Supplies/paint |
| Warwick Stevenson | $62.97 | 2002-02-23 | office supplies |
| Warwick Stevenson | $56.36 | 2002-05-30 | Office Supplies/Paint |
| Warwick Stevenson | $52.00 | 2002-05-17 | postage |
| Warwick Stevenson | $46.15 | 2002-02-27 | Speaker Phone & Stationery |
| Warwick Stevenson | $42.66 | 2002-06-02 | office supplies |
| Warwick Stevenson | $10.64 | 2002-05-11 | Office Supplies/Power Cords |
Expenditures (16 | $5,952.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal Service Co. | $848.56 | 2002-03-12 | Yard Signs & Frames |
| John Blum Building Account | $800.00 | 2002-05-03 | Rent |
| Jeffrey Manderscheid | $790.75 | 2002-06-16 | Salary |
| Jeffrey Manderscheid | $790.75 | 2002-05-31 | Salary |
| Jeffrey Manderscheid | $743.50 | 2002-05-15 | Salary |
| John Blum Building Account | $400.00 | 2002-06-03 | Rent |
| Regal Printing | $393.00 | 2002-06-07 | Stationery & Business Cards |
| Verizon | $317.33 | 2002-06-05 | Telephone Bill |
| U S Cellular | $307.40 | 2002-06-25 | Cell Phone |
| Verizon | $142.13 | 2002-03-12 | Telephone Bill |
| Elizabeth State Bank | $100.00 | 2002-05-01 | Rent |
| Elizabeth State Bank | $100.00 | 2002-04-04 | Rent |
| Elizabeth State Bank | $100.00 | 2002-03-01 | Rent |
| Elizabeth State Bank | $50.00 | 2002-02-15 | Rent |
| Verizon | $36.63 | 2002-06-07 | Telephone Bill |
| Verizon | $32.22 | 2002-04-12 | Telephone Bill |