Semiannual
Filed Doc ID: 233446 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 8 |
Receipts (1 | $1,033.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Margaret Kinsall | $1,033.00 | 2002-01-05 |
Expenditures (54 | $10,304.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deb's Catering | $2,512.50 | 2002-03-09 | fund raising - food |
| PC Doctors LLC | $1,179.75 | 2002-02-05 | computer - purchase |
| Citizens for Jim Ryan | $1,000.00 | 2002-02-16 | contribution |
| Susan Elkins | $514.12 | 2002-03-11 | consulting |
| Shimkus for Congress | $500.00 | 2002-04-15 | contribution |
| Staples | $482.60 | 2002-03-22 | computer - software |
| Walmart | $379.38 | 2002-03-22 | equipment - purchase |
| Owen's Printing Co. | $338.00 | 2002-04-08 | fund raising - advertisement |
| S&W Productions | $315.00 | 2002-04-08 | media - radio |
| Fort Massac Water District | $310.89 | 2002-04-08 | utilities |
| Citizens for Jim Ryan | $200.00 | 2002-05-18 | contribution |
| ICTC | $198.49 | 2002-06-03 | telephone |
| ICTC | $198.11 | 2002-03-01 | telephone |
| Salem Tire Center | $195.34 | 2002-06-13 | equipment - maintenance |
| AT & T | $190.88 | 2002-03-01 | telephone |
| Verizon North | $102.23 | 2002-01-07 | telephone |
| United States Postal Service | $102.00 | 2002-03-25 | postage |
| ICTC | $99.18 | 2002-03-30 | telephone |
| United States Postal Service | $94.50 | 2002-01-30 | postage |
| Verizon North | $93.43 | 2002-03-06 | telephone |
| Verizon North | $91.72 | 2002-05-20 | telephone |
| Verizon North | $90.80 | 2002-06-10 | telephone |
| Verizon North | $89.81 | 2002-02-12 | telephone |
| Walmart | $70.53 | 2002-02-25 | computer - software |
| Staples | $69.09 | 2002-02-12 | computer - software |
| Shell Oil Co. | $68.77 | 2002-03-11 | travel - gasoline |
| Walmart | $68.56 | 2002-02-02 | office supplies |
| Verizon North | $64.95 | 2002-06-03 | telephone |
| Verizon North | $63.60 | 2002-03-01 | telephone |
| AT & T | $47.15 | 2002-06-10 | telephone |
| Shell Oil Co. | $46.77 | 2002-04-15 | travel - gasoline |
| Shell Oil Co. | $40.41 | 2002-05-23 | travel - gasoline |
| Shell Oil Co. | $38.15 | 2002-04-08 | travel - gasoline |
| Walmart | $37.47 | 2002-01-29 | computer - maintenance |
| Verizon North | $32.21 | 2002-03-30 | telephone |
| Walmart | $28.92 | 2002-02-04 | office supplies |
| Amoco | $26.06 | 2002-06-10 | travel - gasoline |
| Amoco | $24.17 | 2002-04-10 | travel - gasoline |
| Shell Oil Co. | $23.18 | 2002-06-06 | travel - gasoline |
| Shell Oil Co. | $22.50 | 2002-05-28 | travel - gasoline |
| Shell Oil Co. | $22.50 | 2002-05-01 | travel - gasoline |
| Shell Oil Co. | $22.45 | 2002-05-29 | travel - gasoline |
| Amoco | $22.07 | 2002-01-30 | travel - gasoline |
| Shell Oil Co. | $20.26 | 2002-04-05 | travel - gasoline |
| Amoco | $20.00 | 2002-02-04 | travel - gasoline |
| Amoco | $19.41 | 2002-06-13 | travel - gasoline |
| Amoco | $18.85 | 2002-01-21 | travel - gasoline |
| Shell Oil Co. | $18.20 | 2002-02-11 | travel - gasoline |
| Amoco | $17.50 | 2002-01-28 | travel - gasoline |
| Shell Oil Co. | $17.40 | 2002-05-07 | travel - gasoline |