Semiannual

Filed Doc ID: 266424 | Committee: Wiegand for State Representative Committee

Document Information

Filed Date2004-01-30
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages12

Receipts (60 | $9,294.23)

DonorAmountDateDescription
Patrick O'Malley $1,000.00 2003-10-21
W. Christopher Behnke $1,000.00 2003-10-16
Friends for Lauzen $1,000.00 2003-09-26
Family Taxpayer's Network $729.19 2003-11-03 Database
US Postal Service $646.02 2003-12-22
Joe & Jenny Wiegand $613.83 2003-10-06 postage
Michael Keiser $500.00 2003-09-20
S. David & Margaret McSweeney $250.00 2003-12-01
William & Catherine Cook $250.00 2003-12-08
Mark Radzik $250.00 2003-12-04
Joe & Jenny Wiegand $245.00 2003-09-12 printing
Wiegand's Victory Enterprises $200.00 2003-12-01 Rent
Wiegand's Victory Enterprises $200.00 2003-09-01 Rent
Wiegand's Victory Enterprises $200.00 2003-10-01 Rent
Wiegand's Victory Enterprises $200.00 2003-11-01 Rent
Joe & Jenny Wiegand $193.07 2003-09-11 Sign Supplies
Joe & Jenny Wiegand $154.78 2003-11-21 office supplies
Frank & Lorri Paciga $150.00 2003-10-07
Paul & Kathleen Barnaby, Jr. $149.00 2003-10-21
Joe & Jenny Wiegand $138.36 2003-10-21 fund raising - food
Joe & Jenny Wiegand $107.47 2003-09-20 office supplies
Joe & Jenny Wiegand $103.08 2003-09-30 office supplies
Joe & Jenny Wiegand $96.30 2003-08-29 Sign Supplies
Joe & Jenny Wiegand $94.12 2003-10-29 Sign Supplies
Joe & Jenny Wiegand $88.09 2003-10-05 office supplies
Joe & Jenny Wiegand $67.58 2003-09-03 announcement meal/room
Joe & Jenny Wiegand $52.48 2003-10-09 office supplies
Paul & Kathleen Barnaby, Jr. $50.00 2003-12-07
Joe & Jenny Wiegand $47.08 2003-10-05 Sign Supplies
Joe & Jenny Wiegand $41.76 2003-11-01 Sign Supplies
Joe & Jenny Wiegand $36.39 2003-09-26 parade candy
Joe & Jenny Wiegand $30.00 2003-09-24 Parade entry fee
Joe & Jenny Wiegand $26.71 2003-09-20 office supplies
Friends for Lauzen $25.00 2003-12-07
Frank & Lorri Paciga $25.00 2003-12-07
Joe & Jenny Wiegand $22.51 2003-09-27 Gas - parade vehicle
Joe & Jenny Wiegand $22.42 2003-09-14 Gas - parade vehicle
Joe & Jenny Wiegand $22.33 2003-10-12 Gas - parade vehicle
Joe & Jenny Wiegand $21.51 2003-10-26 Gas - parade vehicle
Joe & Jenny Wiegand $20.00 2003-09-28 Gas - parade vehicle
Joe & Jenny Wiegand $19.55 2003-10-09 meals
Joe & Jenny Wiegand $19.49 2003-09-08 Gas - parade vehicle
Joe & Jenny Wiegand $18.00 2003-09-23 meals
Joe & Jenny Wiegand $16.58 2003-10-26 Gas - parade vehicle
Joe & Jenny Wiegand $16.25 2003-09-30 office supplies
Joe & Jenny Wiegand $15.69 2003-09-28 Gas - parade vehicle
Joe & Jenny Wiegand $15.55 2003-09-27 parade candy
Joe & Jenny Wiegand $15.13 2003-10-08 Gas - parade vehicle
Joe & Jenny Wiegand $13.36 2003-09-19 office supplies
Joe & Jenny Wiegand $13.00 2003-10-17 meals

Expenditures (31 | $9,850.93)

PayeeAmountDatePurpose
US Postal Service $1,480.00 2003-12-19 postage
Barnaby Printing $1,134.00 2003-12-12 Printing Services
US Postal Service $740.00 2003-11-20 postage
Barnaby Printing $456.00 2003-10-24 printing
Barnaby Printing $368.00 2003-10-24 printing
Bumpersticka.com $359.00 2003-10-30 promotional items
Daily Chronicle $354.60 2003-10-09 Advertising
TBC $343.82 2003-12-23 Computer upgrade
Barnaby Printing $272.00 2003-10-24 printing
Competitive Edge $246.40 2003-10-06 T-shirts
Rent-A-Center $232.16 2003-12-03 fund raising - TV rental
Gennie Siwicki $200.00 2003-12-05 Payroll/mileage
Gennie Siwicki $200.00 2003-12-12 payroll/mileage
Gennie Siwicki $200.00 2003-12-19 payroll/mileage
Gennie Siwicki $200.00 2003-12-24 payroll/mileage
Gennie Siwicki $200.00 2003-12-31 payroll/mileage
Gennie Siwicki $200.00 2003-10-17 Payroll/mileage
1871 Media LLC $200.00 2003-12-18 Website
Gennie Siwicki $200.00 2003-10-03 Payroll/mileage
Gennie Siwicki $200.00 2003-10-09 Payroll/mileage
1871 Media LLC $200.00 2003-11-05 Website
Gennie Siwicki $200.00 2003-10-24 Payroll/mileage
Gennie Siwicki $200.00 2003-10-30 Payroll/mileage
Gennie Siwicki $200.00 2003-11-07 Payroll/mileage
Gennie Siwicki $200.00 2003-11-14 Payroll/mileage
Gennie Siwicki $200.00 2003-11-21 Payroll/mileage
Gennie Siwicki $200.00 2003-11-28 Payroll/mileage
The House $200.00 2003-10-17 fund raising - hall rental
Barnaby Printing $179.00 2003-12-12 printing
Barnaby Printing $166.00 2003-11-08 printing
Barnaby Printing $119.95 2003-11-11 Business Cards