Semiannual
Filed Doc ID: 261819 | Committee: Jakobsson for State Representative
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 32 |
| Amended | Yes |
Receipts (183 | $376,765.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| G. W. Kenaga | $1,000.00 | 2002-08-06 | |
| George H. Johnston | $1,000.00 | 2002-09-25 | |
| Irving B. Harris | $1,000.00 | 2002-09-16 | |
| Awin Management Inc. | $1,000.00 | 2002-11-04 | |
| David V. Dorris | $1,000.00 | 2002-10-31 | |
| UAW Illinois Political Action Committee | $1,000.00 | 2002-10-18 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2002-09-23 | |
| Champaign County Democrats | $1,000.00 | 2002-08-29 | |
| Donald & Jean Burkholder | $1,000.00 | 2002-10-11 | |
| Mid Central Illinois Dist. Council of Carpenters PAC | $1,000.00 | 2002-07-17 | |
| Sierra Club Political Committee Illinois Chapter | $930.98 | 2002-11-27 | printing and postage |
| Democratic Party of Illinois | $910.00 | 2002-10-01 | per diem |
| Illinois Federation of Teachers | $867.61 | 2002-11-05 | campaign work |
| Democratic Party of Illinois | $865.28 | 2002-09-26 | payroll |
| Democratic Party of Illinois | $865.28 | 2002-08-31 | payroll |
| Democratic Party of Illinois | $865.28 | 2002-09-15 | payroll |
| Melld Corporation | $740.00 | 2002-12-10 | |
| Illinois Federation of Teachers | $736.87 | 2002-10-12 | campaign work |
| Democratic Party of Illinois | $713.20 | 2002-08-15 | payroll |
| Cathryn J. Kroesch | $700.00 | 2002-10-24 | |
| Democratic Party of Illinois | $692.23 | 2002-10-14 | payroll |
| Democratic Party of Illinois | $692.23 | 2002-10-31 | payroll |
| East Central Illiois Building & Const. Trades Council | $675.00 | 2002-09-27 | |
| Democratic Party of Illinois | $606.16 | 2002-09-13 | copy charges |
| Democratic Party of Illinois | $583.75 | 2002-10-31 | payroll |
| Larry Cook | $500.00 | 2002-09-16 | |
| O'Brien Friends of Mary K. | $500.00 | 2002-09-30 | |
| Hoffman Committee to Elect Jay | $500.00 | 2002-10-30 | |
| Carolyn & Joe Phebus | $500.00 | 2002-10-01 | |
| Local Union 51 Int. Brotherhood of Elect Workers PAC | $500.00 | 2002-10-08 | |
| Emily's List NF Fund | $500.00 | 2002-10-18 | |
| Curry Friends of Julie | $500.00 | 2002-09-29 | |
| AFL-CIO of Champaign Co. Cope Fund | $500.00 | 2002-08-26 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2002-10-19 | |
| Brick Layers #8 of Illinois | $500.00 | 2002-09-30 | |
| UDV North America Inc. | $500.00 | 2002-10-31 | |
| Brick Layers #8 of Illinois | $500.00 | 2002-10-08 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2002-09-09 | |
| Democratic Party of Illinois | $450.00 | 2002-08-14 | software program and voter reg. data |
| Champaign County Democrats | $400.00 | 2002-09-17 | |
| Personal PAC | $390.42 | 2002-11-07 | voter contact |
| Democratic Party of Illinois | $389.33 | 2002-11-14 | payroll |
| Personal PAC | $375.00 | 2002-09-12 | staff salary |
| Personal PAC | $375.00 | 2002-11-07 | staff salary |
| Personal PAC | $375.00 | 2002-08-13 | staff salary |
| Personal PAC | $375.00 | 2002-11-05 | staff salary |
| Personal PAC | $375.00 | 2002-09-26 | staff salary |
| Personal PAC | $375.00 | 2002-08-26 | staff salary |
| Phebus & Winkelmann | $370.00 | 2002-12-10 | |
| Lawrence E. Johnson | $370.00 | 2002-12-10 |
Expenditures (174 | $210,225.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Post Office | $370.00 | 2002-09-12 | postage |
| U. S. Post Office | $370.00 | 2002-10-17 | postage |
| Personal Service Company | $364.60 | 2002-08-13 | printing |
| SBC Ameritech | $358.90 | 2002-07-17 | phone set up |
| Frye Williamson | $354.00 | 2002-09-23 | printing |
| News-Gazette | $343.50 | 2002-11-13 | print thank you ad |
| SBC Ameritech | $335.27 | 2002-09-03 | phone bill |
| Manpower | $333.87 | 2002-10-28 | campaign services |
| Office Depot | $325.13 | 2002-10-24 | office supplies |
| Brown Hobbs & McMurray | $300.00 | 2002-09-19 | business insurance |
| U. S. Post Office | $300.00 | 2002-09-14 | postage |
| Manpower | $290.79 | 2002-09-19 | campaign service |
| Schnuck's Grocery | $276.40 | 2002-09-03 | volunteer food |
| Kwik Kopy | $271.80 | 2002-08-27 | printing |
| Kwik Kopy | $270.00 | 2002-10-02 | printing |
| Manzells'a Italian Pizza | $264.12 | 2002-07-29 | fundraiser food |
| Champaign Telephone Company | $243.38 | 2002-07-30 | jack installation |
| Schnuck's Grocery | $239.99 | 2002-10-24 | volunteer food |
| Bundy Business Systems | $237.71 | 2002-11-09 | copy machine rent |
| U. S. Post Master | $218.80 | 2002-09-17 | postage |
| Bundy Business Systems | $211.00 | 2002-12-28 | copy machine rent |
| Schnuck's Grocery | $210.75 | 2002-11-04 | victory party |
| Elizabeth Brown | $200.00 | 2002-11-03 | campaign bonus |
| E P Computers | $195.40 | 2002-08-13 | networking |
| Meijer | $192.74 | 2002-10-11 | office supplies |
| U. S. Post Office | $192.51 | 2002-09-13 | postage |
| Office Depot | $192.34 | 2002-08-14 | office supplies |
| Staples | $191.61 | 2002-08-02 | office equipment |
| U. S. Post Office | $188.64 | 2002-09-11 | postage |
| Kinko's | $179.49 | 2002-07-02 | banner |
| Successories | $177.21 | 2002-10-31 | intern appreciation gifts |
| U. S. Post Office | $175.00 | 2002-09-25 | postage |
| U. S. Post Office | $175.00 | 2002-09-25 | postage |
| WBCP | $169.40 | 2002-12-28 | advertising |
| Tarak Shah | $168.00 | 2002-10-23 | per contract |
| Tarak Shah | $168.00 | 2002-10-16 | per contract |
| Kristen Bauer | $167.60 | 2002-10-24 | mileage reimbursement |
| Office Depot | $158.13 | 2002-09-09 | office supplies |
| Office Depot | $156.17 | 2002-10-24 | office supplies |
| AT &T | $155.10 | 2002-11-18 | phone bill |
| Illinois Power | $153.84 | 2002-08-02 | power bill |
| Illinois Power | $151.60 | 2002-09-03 | power bill |
| Campaign Advisory Corporation | $150.00 | 2002-07-17 | web page |
| Illinois Power | $149.95 | 2002-10-26 | power bill |
| Office Depot | $149.38 | 2002-08-11 | office equipment |
| Staples | $143.48 | 2002-08-14 | office supplies |
| Office Depot | $142.91 | 2002-09-16 | office supplies |
| Illinois Power | $139.63 | 2002-10-07 | power bill |
| AT &T | $124.05 | 2002-10-16 | phone bill |
| Bundy Business Systems | $121.85 | 2002-10-07 | office equipment |