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 |
|---|---|---|---|
| Alison Ardente, | $36.68 | 2000-07-31 | Insurance |
| Anthony Signorella, | $36.58 | 2000-08-29 | Insurance |
| Anthony Signorella, | $36.58 | 2000-09-27 | Insurance |
| Illinois Director of Employment Security | $36.54 | 2000-07-05 | Payroll Tax |
| Christine A. Hanson, | $36.16 | 2000-08-29 | Insurance |
| Christine A. Hanson, | $36.16 | 2000-09-27 | Insurance |
| Nicole R. Heggemeier, | $36.08 | 2000-09-27 | Insurance |
| Nicole R. Heggemeier, | $36.08 | 2000-08-29 | Insurance |
| Postmaster - Elmhurst | $35.50 | 2000-10-02 | Postage |
| Shell Oil Company | $35.30 | 2000-09-27 | Travel Reimburse |
| Verizon Wireless | $34.93 | 2000-08-29 | Phone Service |
| Laura Jacksack, | $34.84 | 2000-08-29 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-29 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-11 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-11 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-29 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-11 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-11 | Payroll-Campaign |
| Laura Jacksack, | $34.83 | 2000-08-29 | Payroll-Campaign |
| Alison Ardente, | $34.12 | 2000-09-27 | Insurance |
| Alison Ardente, | $34.12 | 2000-08-29 | Insurance |
| Convenient Food Mart | $34.00 | 2000-09-19 | Travel Exp |
| Postmaster-Springfield | $34.00 | 2000-10-11 | Postage |
| Kenneth N. Paxson, | $33.88 | 2000-09-27 | Insurance |
| Kenneth N. Paxson, | $33.88 | 2000-09-27 | Insurance |
| Stephen P. Pankey, | $33.88 | 2000-09-27 | Insurance |
| Stephen P. Pankey, | $33.88 | 2000-09-27 | Insurance |
| Kinko's - The Copy Center | $33.53 | 2000-10-02 | Fundraiser-Printing |
| Laura Bondi, | $33.38 | 2000-09-27 | Insurance |
| James A. Drew, | $33.38 | 2000-08-29 | Insurance |
| James A. Drew, | $33.38 | 2000-09-27 | Insurance |
| Michael Bowler, | $33.38 | 2000-09-27 | Insurance |
| ADT Security Services | $32.71 | 2000-11-27 | Alarm Service |
| ADT Security Services | $32.71 | 2000-07-18 | Alarm Service |
| ADT Security Services | $32.71 | 2000-10-18 | Alarm Service |
| ADT Security Services | $32.71 | 2000-09-19 | Alarm Service |
| ADT Security Services | $32.71 | 2000-08-21 | Alarm Service |
| Michael Bowler, | $32.50 | 2000-08-11 | Mileage |
| Shell Oil Company | $32.43 | 2000-10-11 | Travel Reimburse |
| Christopher D. Brown, | $31.31 | 2000-07-31 | Insurance |
| Shell Oil Company | $31.22 | 2000-10-26 | Travel Reimburse |
| Anne Conlon, | $30.88 | 2000-08-29 | Insurance |
| Harper Oil Company | $30.51 | 2000-10-20 | Travel Exp |
| Aldi Foods | $30.18 | 2000-11-06 | Ofc Supplies |
| Philip Dalton, | $30.12 | 2000-09-27 | Insurance |
| Ryan Mini Mart | $30.00 | 2000-10-23 | Travel Exp |
| Clark Oil Station | $30.00 | 2000-10-30 | Travel Exp |
| Clark Oil Station | $30.00 | 2000-09-19 | Travel Exp |
| GB Oil | $30.00 | 2000-09-27 | Travel Exp |
| Amoco Corporation | $30.00 | 2000-09-19 | Travel Exp. |