Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
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 |
|---|---|---|---|
| Amoco Corporation | $30.00 | 2000-09-19 | Travel Exp. |
| Roger A. Martinez, | $29.79 | 2000-08-11 | Payroll-Campaign |
| Roger A. Martinez, | $29.79 | 2000-07-27 | Payroll-Campaign |
| Roger A. Martinez, | $29.78 | 2000-07-27 | Payroll-Campaign |
| Roger A. Martinez, | $29.78 | 2000-08-11 | Payroll-Campaign |
| Roger A. Martinez, | $29.78 | 2000-07-27 | Payroll-Campaign |
| Roger A. Martinez, | $29.78 | 2000-08-11 | Payroll-Campaign |
| Laura Hager, | $29.49 | 2000-08-29 | Insurance |
| Laura Hager, | $29.48 | 2000-08-29 | Insurance |
| Clark Oil Station | $29.25 | 2000-10-11 | Travel Exp |
| Jiffi Stop 10 | $29.00 | 2000-10-30 | Travel Exp |
| A T & T | $28.95 | 2000-08-21 | Long Dist. |
| Cellular One - Chicago | $28.36 | 2000-10-23 | Phone Service |
| Laura Jacksack, | $27.54 | 2000-09-27 | Insurance |
| Laura Jacksack, | $27.54 | 2000-09-27 | Insurance |
| Laura Jacksack, | $27.54 | 2000-09-27 | Insurance |
| Laura Jacksack, | $27.54 | 2000-09-27 | Insurance |
| Merrill Lynch | $27.25 | 2000-07-31 | Bank Charges |
| United Parcel Service | $26.32 | 2000-12-21 | Postage |
| United Parcel Service | $26.16 | 2000-11-29 | Postage |
| Shelley B. Manning, | $25.82 | 2000-07-27 | Payroll-Campaign |
| Shelley B. Manning, | $25.81 | 2000-07-27 | Payroll-Campaign |
| Shelley B. Manning, | $25.81 | 2000-07-27 | Payroll-Campaign |
| Shelley B. Manning, | $25.81 | 2000-07-27 | Payroll-Campaign |
| Kenneth N. Paxson, | $25.41 | 2000-08-29 | Insurance |
| Kenneth N. Paxson, | $25.41 | 2000-08-29 | Insurance |
| Kevin Artl, | $25.12 | 2000-09-27 | Insurance |
| Kevin Artl, | $25.12 | 2000-09-27 | Insurance |
| Kevin Artl, | $25.12 | 2000-09-27 | Insurance |
| Kevin Artl, | $25.12 | 2000-09-27 | Insurance |
| Shell Oil Company | $25.00 | 2000-11-06 | Travel Reimburse |
| Amoco Corporation | $25.00 | 2000-11-29 | Travel Exp. |
| Jennifer Ross, | $24.75 | 2000-09-27 | Insurance |
| Jennifer Ross, | $24.75 | 2000-09-27 | Insurance |
| Gary Haddock, | $24.70 | 2000-08-29 | Insurance |
| David H. Knowles, | $23.40 | 2000-09-27 | Mileage |
| Travis I. Akin, | $22.97 | 2000-07-27 | Payroll-Campaign |
| Travis I. Akin, | $22.97 | 2000-08-29 | Payroll-Campaign |
| Travis I. Akin, | $22.97 | 2000-08-11 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-08-29 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-07-27 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-08-29 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-07-27 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-08-29 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-07-27 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-08-11 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-08-11 | Payroll-Campaign |
| Travis I. Akin, | $22.96 | 2000-08-11 | Payroll-Campaign |
| Roger A. Martinez, | $22.59 | 2000-09-27 | Insurance |
| Roger A. Martinez, | $22.59 | 2000-09-27 | Insurance |