Semiannual
Filed Doc ID: 235812 | Committee: Friends for Jon Mummert
Document Information
| Filed Date | 2002-10-08 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (24 | $17,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MCIDCC PAC | $10,000.00 | 2002-04-25 | |
| International Union of Operating Engineers Local 649 PAC | $1,000.00 | 2002-04-22 | |
| Laborers Local 165 | $500.00 | 2002-01-04 | |
| International Union of Operating Engineers Local 649 PAC | $500.00 | 2002-05-15 | |
| Il. State Council of Carpenters Committee on Polical Education | $500.00 | 2002-02-07 | |
| Laborer's Local 231 | $500.00 | 2002-03-04 | |
| Illinois Brotherhood of Electrical Workers Local 34 | $500.00 | 2002-05-16 | |
| WES-PAC | $500.00 | 2002-04-22 | |
| Steamfitters Local 353 | $250.00 | 2002-04-26 | |
| Sheet Metal Workers Local 265 | $250.00 | 2002-05-16 | |
| Illinois Brotherhood of Electrical Workers Local 34 | $250.00 | 2002-01-04 | |
| WES-PAC | $250.00 | 2002-01-04 | |
| Citizens for Mike Smith | $250.00 | 2002-04-13 | |
| IBPAT Lec Fund | $250.00 | 2002-04-25 | |
| CAR-PAC | $250.00 | 2002-04-26 | |
| Friends for Joel Brunsvold | $250.00 | 2002-04-26 | |
| I. B. E. W. Local 9 | $250.00 | 2002-04-26 | |
| Il. State Council of Carpenters Committee on Polical Education | $250.00 | 2002-05-15 | |
| Chicago and Northeast Il. District Council of Carpenters PAC | $250.00 | 2002-05-16 | |
| Mr. & Mrs. James Sarff | $200.00 | 2002-05-16 | |
| Boilermakers Local 60 PAC | $200.00 | 2002-05-15 | |
| Bricklayers Local 8 | $200.00 | 2002-05-15 | |
| Franklin Hartzell | $100.00 | 2002-05-15 | |
| Franklin Hartzell | $100.00 | 2002-01-12 |
Expenditures (53 | $7,947.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dell Computer Corporation | $1,176.70 | 2002-01-09 | computer - purchase |
| Sam's Club | $402.00 | 2002-03-18 | fund raising - food |
| US Cellular | $379.82 | 2002-05-01 | Cell phone |
| US Cellular | $362.69 | 2002-06-30 | cell phone |
| Xerox Corp. | $330.00 | 2002-02-07 | computer - maintenance |
| Wing Printing | $324.45 | 2002-06-17 | envelopes/reply cards |
| Alexander Lumber | $278.78 | 2002-01-30 | paint/lumber |
| US Cellular | $256.49 | 2002-06-10 | cell phone |
| USPS | $255.00 | 2002-06-28 | postage |
| Wing Printing | $245.00 | 2002-06-26 | t-shirts |
| American Legion | $229.12 | 2002-03-22 | sign supplies |
| Verizon | $220.61 | 2002-05-01 | cell phone |
| Phillips 66 | $177.61 | 2002-06-30 | gas |
| USPS | $172.27 | 2002-03-11 | postage |
| Party Tree | $167.91 | 2002-04-22 | fund raising - supplies |
| Dell Computer Corporation | $158.45 | 2002-01-09 | Printer Purchase |
| Pam Shaw | $150.00 | 2002-06-12 | storage rental |
| Pam Shaw | $150.00 | 2002-04-01 | storage rental |
| Verizon | $149.67 | 2002-03-11 | telephone |
| Wing Printing | $149.00 | 2002-04-13 | fund raising - advertisement |
| Alexander Lumber | $148.24 | 2002-01-17 | paint/lumber |
| Verizon | $144.44 | 2002-06-10 | cell phone |
| Verizon | $140.10 | 2002-04-09 | telephone |
| Staples | $139.14 | 2002-01-08 | office supplies |
| Citgo | $134.22 | 2002-03-26 | gas |
| Alexander Lumber | $133.97 | 2002-02-02 | Paint |
| Verizon | $131.28 | 2002-02-07 | telephone |
| USPS | $125.00 | 2002-03-15 | postage |
| Verizon | $94.12 | 2002-05-20 | telephone |
| Staples | $89.81 | 2002-05-18 | office supplies |
| Verizon | $85.75 | 2002-06-04 | telephone |
| USPS | $68.00 | 2002-03-18 | postage |
| Phillips 66 | $65.38 | 2002-06-10 | gas |
| Staples | $62.11 | 2002-03-24 | office supplies |
| Phillips 66 | $57.68 | 2002-05-01 | gas |
| Kmart Store 4781 | $56.61 | 2002-06-08 | office supplies |
| Sam's Club | $53.24 | 2002-03-20 | equipment - purchase |
| Kmart Store 4781 | $51.29 | 2002-06-21 | office supplies |
| Wal-mart | $51.07 | 2002-03-13 | office supplies |
| USPS | $50.00 | 2002-06-10 | postal box rental |
| Staples | $48.10 | 2002-01-18 | office supplies |
| Wal-mart | $40.67 | 2002-03-12 | office supplies |
| Wal-mart | $32.00 | 2002-02-17 | printer ink |
| Wal-mart | $30.92 | 2002-01-08 | office supplies |
| Kmart Store 4781 | $29.66 | 2002-06-05 | office supplies |
| American Legion | $25.00 | 2002-03-24 | fund raising - hall rental |
| Wal-mart | $21.53 | 2002-02-08 | office supplies |
| Kmart Store 4781 | $21.30 | 2002-06-15 | Shirts |
| Kmart Store 4781 | $20.20 | 2002-06-17 | Internet access |
| Kmart Store 4781 | $19.19 | 2002-03-22 | office supplies |