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 |
|---|---|---|---|
| Shelley B. Manning, | $47.62 | 2000-10-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-10-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-10-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-27 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-27 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-27 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-27 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-13 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-13 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-09-13 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-29 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-29 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-29 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-29 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.62 | 2000-08-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.61 | 2000-08-11 | Payroll-Campaign |
| Shelley B. Manning, | $47.61 | 2000-10-11 | Payroll-Campaign |
| Convenient Food Mart | $47.28 | 2000-11-06 | Ofc Supplies |
| GB Oil | $47.00 | 2000-10-11 | Travel Exp |
| Philip Bellini, | $46.68 | 2000-07-31 | Insurance |
| Kenneth N. Paxson, | $45.93 | 2000-07-27 | Payroll-Campaign |
| Kenneth N. Paxson, | $45.93 | 2000-08-11 | Payroll-Campaign |
| Kenneth N. Paxson, | $45.92 | 2000-08-11 | Payroll-Campaign |
| Kenneth N. Paxson, | $45.92 | 2000-07-27 | Payroll-Campaign |
| A T & T | $45.79 | 2000-09-27 | Long Dist. |
| Christopher J. Davis, | $45.07 | 2000-07-31 | Insurance |
| Sam's Club | $45.00 | 2000-08-21 | Member Dues |
| Brandy L. Cathers, | $44.80 | 2000-09-27 | Payroll-Campaign |
| Anne Conlon, | $43.84 | 2000-09-27 | Insurance |
| Gary Moffitt, | $42.92 | 2000-09-27 | Insurance |
| Aldi Foods | $42.77 | 2000-09-21 | Vol/Ofc Supplies |
| Aldi Foods | $42.67 | 2000-10-11 | Volunteer Exp |
| Home Depot | $42.60 | 2000-09-27 | Supplies |
| Jennifer Ross, | $42.01 | 2000-08-29 | Insurance |
| Jamie Eskew, | $40.68 | 2000-11-27 | Payroll-Campaign |
| Amoco Corporation | $40.00 | 2000-09-15 | Travel Exp. |
| Ryan Mini Mart | $40.00 | 2000-10-18 | Travel Exp |
| Postmaster-Springfield | $38.96 | 2000-09-21 | Postage |
| Nicole R. Heggemeier, | $38.78 | 2000-07-31 | Insurance |
| Joseph F. Caccitolo, | $38.56 | 2000-08-29 | Insurance |
| Joseph F. Caccitolo, | $38.56 | 2000-09-27 | Insurance |
| D P Express Photo Services | $38.50 | 2000-08-11 | Photo Develop |
| Solid Impressions Inc. | $38.34 | 2000-09-13 | Printing |
| Convenient Food Mart | $38.01 | 2000-10-23 | Travel Exp |
| Amoco Corporation | $38.00 | 2000-10-18 | Travel Exp. |
| Shell Oil Company | $38.00 | 2000-10-23 | Travel Reimburse |
| Aldi Foods | $37.72 | 2000-09-29 | Vol/Ofc Supplies |
| Dan Eichholz, | $36.93 | 2000-08-29 | Insurance |