Semiannual
Filed Doc ID: 215410 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2001-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 8 |
Receipts (7 | $4,328.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randy George | $2,575.00 | 2001-04-19 | |
| Operating Engineers Local 520 | $500.00 | 2001-06-21 | |
| Dan Stratmeyer | $500.00 | 2001-03-01 | |
| Johnson County Republican Central Committee | $191.25 | 2001-06-07 | |
| Saline County Republican Central Committee | $191.25 | 2001-02-08 | |
| Union County Republican Central Committee | $191.25 | 2001-02-08 | |
| Marcella Slater | $180.00 | 2001-02-08 |
Expenditures (44 | $8,082.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deb's Catering | $2,775.00 | 2001-04-17 | meals |
| State Bank of Rosiclare | $600.00 | 2001-02-03 | community relations |
| Seasons Lodge Rend Lake | $533.39 | 2001-05-22 | meals |
| State Bank of Rosiclare | $400.00 | 2001-02-24 | community relations |
| Henry Printing | $305.20 | 2001-04-29 | printing |
| GOP Shoppe | $297.85 | 2001-01-26 | gifts |
| Citizens for Judy Barr-Topinka | $200.00 | 2001-06-04 | contribution |
| Hyatt Hotels | $189.14 | 2001-04-11 | travel - lodging - staff |
| Ameritech | $186.72 | 2001-01-09 | telephone |
| United States Postal Service | $170.00 | 2001-06-26 | postage |
| Ameri-Host Inn | $159.05 | 2001-04-20 | travel - lodging - staff |
| Ameritech | $157.16 | 2001-01-17 | telephone |
| J.C. Sportswear | $155.59 | 2001-04-30 | promotional items |
| Computer Deli | $145.86 | 2001-06-13 | computer - maintenance |
| Ameritech | $124.23 | 2001-01-02 | telephone |
| Office Depot | $123.31 | 2001-04-20 | office supplies |
| Verizon North | $118.10 | 2001-05-03 | telephone |
| State Bank of Rosiclare | $102.00 | 2001-03-13 | community relations |
| Verizon North | $96.88 | 2001-03-12 | telephone |
| United States Postal Service | $95.05 | 2001-04-19 | postage |
| United States Postal Service | $94.50 | 2001-01-30 | postage |
| Verizon North | $93.91 | 2001-03-21 | telephone |
| Verizon North | $83.46 | 2001-04-05 | telephone |
| Computer Deli | $74.00 | 2001-04-12 | computer - maintenance |
| J.C. Sportswear | $65.00 | 2001-05-03 | promotional items |
| Verizon North | $63.86 | 2001-06-19 | telephone |
| Shell Oil Co. | $63.57 | 2001-02-05 | travel - gasoline |
| Walmart | $63.38 | 2001-01-29 | office supplies |
| Walmart | $53.76 | 2001-04-19 | office supplies |
| Walmart | $49.51 | 2001-01-05 | office supplies |
| Shell Oil Co. | $45.17 | 2001-02-21 | travel - gasoline |
| Shell Oil Co. | $42.25 | 2001-01-10 | travel - gasoline |
| Office Depot | $37.52 | 2001-01-30 | office supplies |
| Shell Oil Co. | $37.34 | 2001-04-19 | travel - gasoline |
| Office Depot | $36.47 | 2001-01-09 | office supplies |
| Shell Oil Co. | $36.34 | 2001-04-25 | travel - gasoline |
| Shell Oil Co. | $36.12 | 2001-04-19 | travel - gasoline |
| Ameritech | $34.62 | 2001-05-03 | telephone |
| Walmart | $31.83 | 2001-01-31 | office supplies |
| Shell Oil Co. | $28.20 | 2001-02-23 | travel - gasoline |
| Shell Oil Co. | $28.13 | 2001-02-14 | travel - gasoline |
| Shell Oil Co. | $27.55 | 2001-04-23 | travel - gasoline |
| Shell Oil Co. | $12.16 | 2001-06-26 | travel - gasoline |
| Seasons Lodge Rend Lake | $8.90 | 2001-06-05 | meals |