Semiannual
Filed Doc ID: 204287 | Committee: House Republican Campaign Comm
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 229 |
Receipts (910 | $2,843,928.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (1833 | $3,280,311.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christine A. Hanson, | $211.54 | 2000-09-13 | Payroll-Campaign |
| Christine A. Hanson, | $211.54 | 2000-09-27 | Payroll-Campaign |
| Christine A. Hanson, | $211.53 | 2000-10-26 | Payroll-Campaign |
| Christine A. Hanson, | $211.53 | 2000-08-29 | Payroll-Campaign |
| Michelle Falconburg, | $211.36 | 2000-10-18 | Payroll-Campaign |
| Michelle Falconburg, | $211.35 | 2000-09-27 | Payroll-Campaign |
| Jiffi Stop 10 | $211.00 | 2000-10-11 | Travel Exp |
| Solid Impressions Inc. | $207.98 | 2000-09-27 | Fundraising-Printing |
| Sam's Club | $207.53 | 2000-09-27 | Ofc Supplies |
| Jeff Clarke, | $207.30 | 2000-10-26 | Payroll-Campaign |
| Jeff Clarke, | $207.30 | 2000-08-29 | Payroll-Campaign |
| Jeff Clarke, | $207.30 | 2000-10-11 | Payroll-Campaign |
| Jeff Clarke, | $207.29 | 2000-09-13 | Payroll-Campaign |
| Jeff Clarke, | $207.29 | 2000-10-26 | Payroll-Campaign |
| Jeff Clarke, | $207.29 | 2000-10-11 | Payroll-Campaign |
| Jeff Clarke, | $207.29 | 2000-09-13 | Payroll-Campaign |
| Jeff Clarke, | $207.29 | 2000-08-29 | Payroll-Campaign |
| Mail Advertising Supply Co. | $206.11 | 2000-10-06 | Mailing Supplies |
| Carrie Cloyd, | $204.37 | 2000-11-06 | Payroll-Campaign |
| Laura Bondi, | $203.13 | 2000-07-18 | Mileage |
| Laura Jacksack, | $201.41 | 2000-11-06 | Payroll-Campaign |
| Laura Jacksack, | $201.41 | 2000-11-06 | Payroll-Campaign |
| Laura Jacksack, | $201.41 | 2000-11-06 | Payroll-Campaign |
| Laura Jacksack, | $201.40 | 2000-11-06 | Payroll-Campaign |
| Jiffi Stop 10 | $201.03 | 2000-10-20 | Travel Exp |
| Erin McGuire, | $200.00 | 2000-11-27 | Canvassing |
| Trans-Light | $200.00 | 2000-10-26 | Equip Rent |
| Hob Nob | $200.00 | 2000-09-07 | Meeting Exp |
| Kathleen Dodge, | $199.64 | 2000-11-06 | Payroll-Campaign |
| Lori Skinner, | $199.20 | 2000-07-27 | Mileage Reimburse |
| Lori Skinner, | $198.40 | 2000-09-27 | Mileage Reimburse |
| Brandy L. Cathers, | $198.40 | 2000-10-18 | Payroll-Campaign |
| Lori Skinner, | $196.80 | 2000-08-29 | Mileage Reimburse |
| Lori Skinner, | $194.80 | 2000-11-27 | Mileage Reimburse |
| Lori Skinner, | $194.00 | 2000-10-26 | Mileage Reimburse |
| Frank Straus, | $193.87 | 2000-11-06 | Payroll-Campaign |
| Kelvin Kelso, | $193.71 | 2000-11-27 | Payroll-Campaign |
| Interland Inc. | $191.76 | 2000-07-18 | Web Hosting |
| Kevin Artl, | $191.15 | 2000-11-27 | Payroll-Campaign |
| Kevin Artl, | $191.15 | 2000-11-27 | Payroll-Campaign |
| Kevin Artl, | $191.15 | 2000-11-27 | Payroll-Campaign |
| Kevin Artl, | $191.14 | 2000-11-27 | Payroll-Campaign |
| Debbie Flynn, | $190.29 | 2000-09-27 | Payroll-Campaign |
| Intuit Inc. | $190.17 | 2000-12-21 | Tax Table |
| Jiffi Stop 10 | $190.00 | 2000-10-09 | Travel Exp |
| Sam's Club | $189.54 | 2000-10-11 | Ofc Supplies |
| James Machinery Co. | $188.75 | 2000-07-11 | Campaign Supplies |
| Kenton Gaffney, | $188.65 | 2000-07-27 | Payroll-Campaign |
| Kenton Gaffney, | $188.64 | 2000-08-11 | Payroll-Campaign |
| Alison Ardente, | $187.22 | 2000-09-27 | Payroll-Campaign |