Semiannual
Filed Doc ID: 234981 | Committee: Friends of James E Shadid
Document Information
| Filed Date | 2002-08-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (33 | $14,528.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Martin & Shadid CPAs | $4,550.00 | 2002-06-29 | bookkeeping tax return preparation campaign reporting |
| Michael A. Landwirth | $1,000.00 | 2002-06-07 | |
| Jerry Serritella | $500.00 | 2002-01-08 | |
| Oberlander Electric | $500.00 | 2002-04-29 | |
| Russell Waldschmidt | $500.00 | 2002-06-05 | |
| Allen Covington | $500.00 | 2002-06-10 | |
| Mid-Central Illinois District Council of Carpenters P.A.C | $500.00 | 2002-06-13 | |
| Steamfitters Local 353 P.E.C. | $500.00 | 2002-06-18 | |
| Steven Malpede | $400.00 | 2002-04-25 | |
| Dale Granda | $300.00 | 2002-04-24 | |
| Renee S. DuBoff | $300.00 | 2002-05-25 | |
| James R. Krick | $278.58 | 2002-06-08 | |
| James E. Bulger | $250.00 | 2002-04-25 | |
| John C. Mueller | $250.00 | 2002-04-25 | |
| Commerce Bancshares INC. | $250.00 | 2002-06-21 | |
| Gerald L. Shaheen | $250.00 | 2002-05-18 | |
| Mary Ellen Debord | $250.00 | 2002-06-08 | |
| James R. Hubler | $250.00 | 2002-06-08 | |
| Stephen M. Smith | $250.00 | 2002-06-08 | |
| Addy Bush & Associates Attorneys at Law | $250.00 | 2002-01-25 | |
| O'Brien Steel Service | $250.00 | 2002-06-14 | |
| Ronald Hamm | $250.00 | 2002-02-15 | |
| Knell & Kelly L.L.C. | $200.00 | 2002-06-08 | |
| Lisa Schoeplein | $200.00 | 2002-04-25 | |
| Robert A. McCord | $200.00 | 2002-06-08 | |
| Elizabeth W. Salmon | $200.00 | 2002-04-10 | |
| Thomas D. Lauerman | $200.00 | 2002-04-23 | |
| Thomas E. Williams | $200.00 | 2002-04-30 | |
| Richard J. Scovil | $200.00 | 2002-05-25 | |
| Ernest E. Russell | $200.00 | 2002-06-25 | |
| Mark Rossi | $200.00 | 2002-01-25 | |
| Mark J. Markovich | $200.00 | 2002-04-25 | |
| Deborah P. Blakesley | $200.00 | 2002-04-25 |
Expenditures (9 | $6,875.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal Service Company | $4,426.95 | 2002-06-06 | signs |
| Reading/Wade Ink | $550.00 | 2002-05-24 | mailers/walkpieces |
| Leonard A. Unes Printing Co. | $360.00 | 2002-06-19 | campaign handouts |
| Barracks Cater Inn | $337.81 | 2002-01-02 | reception food |
| Leonard A. Unes Printing Co. | $295.00 | 2002-06-06 | printing supplies |
| Boys & Girls Club of Peoria | $280.00 | 2002-06-26 | donation |
| Leonard A. Unes Printing Co. | $250.00 | 2002-05-10 | printing supplies |
| Sam Joseph Specialties | $206.00 | 2002-02-15 | printing |
| Postmaster | $170.00 | 2002-05-15 | postage |