Semiannual
Filed Doc ID: 277694 | Committee: Maag for Justice
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 28 |
Receipts (78 | $73,253.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Craig O. Weber | $250.00 | 2004-02-10 | |
| Bilbrey & Hylla P.C. | $250.00 | 2004-03-18 | Entertainment for fundraiser |
| Operating Engineers Local 520 Vol Pol & Ed Fund | $200.00 | 2004-02-23 | |
| Southwestern IL Building & Construction Trades PAC | $200.00 | 2004-03-10 | |
| Pete Reiman | $200.00 | 2004-06-11 | |
| Dennis Berkbigler | $200.00 | 2004-02-24 | |
| Lucco & Brown | $200.00 | 2004-03-23 | |
| Local No. 551 Plumbers & Pipefitters | $200.00 | 2004-03-03 | |
| Law Offices of O'Gara Gomric & Kuehn | $200.00 | 2004-03-29 | |
| Committee to Elect Frank C. Bergman | $200.00 | 2004-03-12 | |
| C.A.R.P.A.C. | $200.00 | 2004-03-05 | |
| Kurt Reitz | $200.00 | 2004-02-10 | |
| Jon C. Anderson | $200.00 | 2004-02-10 | |
| David M. Duree & Associates PC | $200.00 | 2004-03-03 | |
| Robert M. Mudge | $200.00 | 2004-03-12 | |
| Friends of Michael J. Madigan | $167.28 | 2004-02-24 | Mileage reimbursement |
| Bilbrey & Hylla P.C. | $100.00 | 2004-03-10 | |
| Weilmuenster & Wigginton PC | $100.00 | 2004-03-02 | |
| Weilmuenster & Wigginton PC | $100.00 | 2004-03-03 | |
| Committee to Elect Jay C. Hoffman | $72.39 | 2004-05-04 | utilities |
| Democratic Party of Illinois | $61.20 | 2004-04-28 | Mileage reimbursement |
| Democratic Party of Illinois | $58.48 | 2004-06-08 | Mileage |
| Blunt & Associates Ltd. | $50.00 | 2004-03-11 | |
| Kurt Reitz | $50.00 | 2004-04-13 | |
| Committee to Elect Jay C. Hoffman | $50.00 | 2004-03-11 | |
| Committee to Elect Jay C. Hoffman | $48.53 | 2004-06-08 | utilities |
| Friends of Michael J. Madigan | $44.10 | 2004-02-24 | Food |
| Committee to Elect Jay C. Hoffman | $22.00 | 2004-06-08 | utilities |
Expenditures (193 | $48,622.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gateway Computers | $210.00 | 2004-05-18 | Computer lease payment |
| Holiday Inn | $208.05 | 2004-02-06 | Hotel-candidate meetings |
| Verizon | $201.09 | 2004-04-30 | Phone bill |
| Earl D. Morris | $200.00 | 2004-05-25 | Campaign consulting |
| Perry County Democratic Central Committee | $200.00 | 2004-04-16 | contribution |
| Earl D. Morris | $200.00 | 2004-05-03 | Campaign consulting |
| Earl D. Morris | $200.00 | 2004-05-07 | Campaign consulting |
| N.A.A.C.P. | $200.00 | 2004-05-01 | Donation |
| Earl D. Morris | $200.00 | 2004-06-18 | Campaign consulting |
| Keith Moran | $198.00 | 2004-06-29 | Mileage |
| Verizon | $193.23 | 2004-03-16 | Phone bill |
| Montego's | $186.22 | 2004-06-30 | Lunch meeting |
| Office Plus | $177.26 | 2004-04-30 | Mailing labelspaperfile foldersmisc supplies |
| Business Equipment Center | $176.17 | 2004-01-20 | office supplies |
| Keith Moran | $174.00 | 2004-06-15 | Mileage |
| Southwest Airlines | $172.70 | 2004-06-30 | Airfare-staff travel |
| SBC | $170.43 | 2004-06-23 | Phone bill |
| Southwest Airlines | $168.70 | 2004-06-09 | Airfare-candidate travel |
| Century Printing | $148.00 | 2004-03-04 | Printing costs |
| Cingular Wireless | $140.00 | 2004-06-15 | Phone bill |
| U.S. Postmaster | $139.73 | 2004-06-07 | postage |
| Business Equipment Center | $138.31 | 2004-05-12 | Filing cabinet |
| OfficeMax | $136.42 | 2004-01-07 | Paper misc office supplies |
| Verizon | $128.12 | 2004-04-19 | Phone bill |
| Office Plus | $128.05 | 2004-05-12 | Paperfile foldersmarkersmisc office supplies |
| Cingular Wireless | $123.67 | 2004-05-18 | Phone bill |
| Kami Whitehurst | $123.38 | 2004-06-03 | Mileage |
| Verizon | $123.15 | 2004-06-02 | Phone bill |
| Verizon | $121.70 | 2004-05-07 | Phone bill |
| Verizon | $121.26 | 2004-01-21 | Phone bill |
| Verizon | $119.32 | 2004-02-19 | Phone bill |
| U.S. Postmaster | $118.68 | 2004-06-08 | postage |
| Kami Whitehurst | $116.25 | 2004-06-28 | Mileage |
| G.F. Printing | $114.90 | 2004-02-25 | Printing business cards |
| G.F. Printing | $114.90 | 2004-06-22 | Printing business cards |
| U.S. Postmaster | $111.00 | 2004-01-20 | postage |
| Keith Moran | $106.88 | 2004-04-30 | Mileage |
| Venice Social Club | $100.00 | 2004-03-02 | Hall deposit |
| Verizon | $92.27 | 2004-03-03 | Cell phone equipment |
| Office Plus | $91.98 | 2004-06-01 | Paper labels misc office supplies |
| U.S. Postmaster | $87.37 | 2004-06-21 | postage |
| Office Plus | $84.46 | 2004-06-23 | Paperfolderspensdiskettesmisc. |
| Shop-N-Save | $80.28 | 2004-06-15 | Refreshments for fundraiser |
| Verizon | $76.78 | 2004-03-10 | Phone bill |
| Comfort Inn & Suites | $74.91 | 2004-06-28 | Travel-hotel |
| Comfort Inn & Suites | $74.91 | 2004-06-28 | Travel-hotel |
| Verizon | $74.39 | 2004-03-16 | Cell phone equipment |
| Illinois Department of Revenue | $72.69 | 2004-04-30 | Payroll taxes |
| Shop-N-Save | $68.14 | 2004-06-29 | Snacks for volunteers cleaning supplies |
| Illinois Department of Revenue | $67.50 | 2004-05-28 | Payroll taxes |