Semiannual

Filed Doc ID: 246161 | Committee: Laura Kent Donahue Campaign Comm

Document Information

Filed Date2003-01-26
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages65

Receipts (332 | $391,020.89)

DonorAmountDateDescription

Expenditures (415 | $411,694.55)

PayeeAmountDatePurpose
Ameritech $52.09 2002-08-05 Phone
Farm & Home Supply $50.42 2002-11-01 Campaign Supplies
The Quincy Herald Whig $50.38 2002-11-08 Ads
The Quincy Herald Whig $50.38 2002-11-06 Ads
Hancock Co Journal Pilot $50.00 2002-12-19 Ads
Mitchell's Quick Print $48.68 2002-08-06 Printing
Holtschlag Florist $48.49 2002-09-04 Flowers
Cingular Wireless $48.46 2002-10-28 Phone
Cingular Wireless $48.19 2002-09-27 Phone
Elliott Publishing Inc. $48.00 2002-09-04 ad
Underbrink's Bakery $46.51 2002-11-05 Food
Cingular Wireless $45.35 2002-08-29 Phone
Creative Printers $43.72 2002-11-19 printing
Underbrink's Bakery $42.82 2002-08-14 Food
Wal-Mart $42.74 2002-07-15 campaign decorations
The Macomb Journal $40.00 2002-08-20 Ad
Pak Mail $40.00 2002-10-10 mailing cost
Holtschlag Florist $34.25 2002-08-06 Flowers
Holtschlag Florist $31.79 2002-11-07 Flowers
Pak Mail $30.00 2002-10-10 mailing cost
AT&T $28.13 2002-07-09 Phone
Wal-Mart $27.70 2002-08-29 Garden Party FR
US Postal Service $27.30 2002-11-04 Express Mail
AT&T $25.46 2002-08-05 Phone
Classique $25.40 2002-11-18 Sign
The Macomb Journal $25.00 2002-10-10 Ad
Ameren CIPS $25.00 2002-07-15 deposit
Quincy Area Chamber of Commerce $25.00 2002-09-05 Sponsor
The Quincy Herald Whig $25.00 2002-11-07 picture
Illinois Ayers Oil Co. $25.00 2002-10-21 Gas
AT&T $23.91 2002-12-02 Phone
Pak Mail $23.90 2002-11-01 mailing cost
AT&T $22.80 2002-09-05 Phone
AT&T $22.36 2002-08-20 Phone
KHQA $21.25 2002-10-29 Ads
Quincy Steamboat Company $21.21 2002-08-05 office supplies
Illinois School Supply $20.77 2002-09-04 Office Supplies
Quincy Area Chamber of Commerce $20.00 2002-10-10 Legis. Roundtable
Mercantile Bank Trust & Savings Bank $18.38 2002-10-31 fees
Ameritech $18.30 2002-08-06 Phone
AT&T $18.25 2002-10-28 Phone
Ameritech $18.18 2002-09-05 Phone
AT&T $18.18 2002-12-13 Phone
Quincy Steamboat Company $17.22 2002-10-10 Golf FR
Mercantile Bank Trust & Savings Bank $17.00 2002-09-05 safe deposit box
Ameritech $16.54 2002-12-02 Phone
Mercantile Bank Trust & Savings Bank $15.39 2002-11-30 fees
Sangamo Club $15.00 2002-11-07 Christmas Fund
Illinois School Supply $14.86 2002-12-09 Office Supplies
Ridders Business Supply $14.76 2002-10-10 Office Supplies