Semiannual

Filed Doc ID: 248598 | Committee: Hickman for Mayor

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-09-19 to 2002-12-31
Pages9

Receipts (66 | $18,274.85)

DonorAmountDateDescription
M.I.C Limited $2,000.00 2002-12-13
Montvale Assiciates LLC $1,500.00 2002-10-01 Office Space -Oct. 2002
Atlas Concrete Products Co. $1,500.00 2002-10-23
Montvale Assiciates LLC $1,500.00 2002-12-01 Office Space - Dec. 2002
Montvale Assiciates LLC $1,500.00 2002-11-01 Office Space - Nov. 2002
Atlas Concrete Products Co. $1,000.00 2002-09-19
Charles Russell $1,000.00 2002-09-19
Thomas Greenan $500.00 2002-11-14
Town & Country Bank $500.00 2002-10-23
Don Hickman $355.85 2002-10-20 office supplies
Laimutis Nargelenas $300.00 2002-10-23
Wiley Office Furniture $300.00 2002-11-11 Furniture - Oct. 10 - Nov. 10
Wiley Office Furniture $300.00 2002-12-09 Furniture - Nov. 10 - Dec. 10
Joe Wilkins $250.00 2002-10-10
Jeff Stauffer $250.00 2002-10-23
Michael B. Metnick $250.00 2002-11-26
John Roth $250.00 2002-12-10
Mid-America Advertising Midwest $250.00 2002-11-14
Carol P. Dove $200.00 2002-10-23
Robert H. Bunn $200.00 2002-12-04
Crossroads Truck Sales Inc. $200.00 2002-12-10
Neni Prasad $200.00 2002-12-02
Leonard W Sapp $200.00 2002-12-10
Scott P. Williams $200.00 2002-10-23
Scott P. Williams $200.00 2002-11-14
Hilton Springfield $150.00 2002-09-19 Room for Press Conference
Donald A. LoBue $150.00 2002-11-14
Scott P. Williams $140.00 2002-10-23
Don Hickman $111.00 2002-12-21 postage
Butterbean Productions $100.00 2002-10-23
Laimutis Nargelenas $100.00 2002-12-10
Parkland Environmental Group $100.00 2002-11-14
Marion E. Richter $100.00 2002-11-14
Charles Russell $100.00 2002-12-10
Leonard W Sapp $100.00 2002-10-23
Mike Shaw $100.00 2002-10-23
Mike Shaw $100.00 2002-11-14
Mike Shaw $100.00 2002-12-10
James W. Hoke $100.00 2002-12-10
Jack J. Sutton $100.00 2002-11-14
Jack J. Sutton $100.00 2002-12-10
James W. Hoke $100.00 2002-11-14
Turris Coal Company $100.00 2002-10-23
Turris Coal Company $100.00 2002-11-14
James W. Hoke $100.00 2002-10-23
Bernie Coady Roofing $100.00 2002-11-14
Scott P. Williams $100.00 2002-12-10
Christina Hickman $100.00 2002-11-14
Christina Hickman $100.00 2002-10-23
James T. Lamsargis $100.00 2002-10-23

Expenditures (21 | $22,104.33)

PayeeAmountDatePurpose
G.M. Anderson & Assoc. $4,081.00 2002-12-07 Advertising
G.M. Anderson & Assoc. $2,260.99 2002-12-16 Advertising
G.M. Anderson & Assoc. $2,210.00 2002-10-28 Advertising
G.M. Anderson & Assoc. $2,158.05 2002-11-11 Advertising
G.M. Anderson & Assoc. $1,940.80 2002-12-09 Advertising
G.M. Anderson & Assoc. $1,569.60 2002-10-10 Advertising
G.M. Anderson & Assoc. $1,455.60 2002-10-31 Advertising
G.M. Anderson & Assoc. $1,374.54 2002-12-19 Advertising
G.M. Anderson & Assoc. $1,244.77 2002-12-21 Advertising
Corky's Ribs & BBQ $643.50 2002-10-30 Food for Fundraiser
Corky's Ribs & BBQ $567.16 2002-12-16 Food for Fundraiser
Knights of Columbus #364 $453.37 2002-12-16 Beverages
SBC Ameritech $402.35 2002-09-25 Telephone Service
Knights of Columbus #4175 $377.50 2002-10-24 Beverages
Wiley Office Furniture $350.00 2002-11-11 Furniture Rental
Wiley Office Furniture $300.00 2002-12-09 Furniture Rental
Knights of Columbus #364 $250.00 2002-11-23 Hall Rental
Knights of Columbus #4175 $150.00 2002-10-02 Hall Rental
SBC Ameritech $135.77 2002-11-18 Telephone Service
Knights of Columbus #4175 $100.00 2002-09-25 Hall Rental
SBC Ameritech $79.33 2002-12-16 Telephone Service