Semiannual
Filed Doc ID: 234527 | Committee: House Republican Campaign Comm
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 60 |
Receipts (298 | $381,861.14)
| Donor | Amount | Date | Description |
|---|
Expenditures (349 | $350,466.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $70.29 | 2002-01-14 | Ofc Utilities |
| William L. Gruen, | $69.00 | 2002-01-24 | Mileage |
| ComEd | $66.71 | 2002-03-11 | Ofc Utilities |
| ComEd | $65.66 | 2002-02-07 | Ofc Utilities |
| D P Express Photo Services | $65.23 | 2002-02-26 | Photo Develop |
| Postmaster - Elmhurst | $65.00 | 2002-02-19 | Box Rent |
| David H. Knowles, | $62.10 | 2002-04-26 | Mileage |
| FedEx Corporation | $57.50 | 2002-04-02 | Postage |
| Cingular Wireless | $57.29 | 2002-05-03 | Phone Service |
| Standard Parking Corp. | $57.00 | 2002-02-07 | Travel Exp. |
| Self Park | $57.00 | 2002-02-07 | Travel Exp. |
| Self Park | $56.50 | 2002-01-24 | Travel Exp. |
| Chicagoland Signs | $55.00 | 2002-01-14 | Fundraiser Exp. |
| Solid Impressions Inc. | $54.15 | 2002-04-18 | Fundraising-Printing |
| Self Park | $52.00 | 2002-04-15 | Travel Exp. |
| Fifth Third Bank | $51.02 | 2002-06-04 | Bank Charges |
| Office Depot Inc. | $49.44 | 2002-01-23 | Ofc Supplies |
| Pfund & Clint | $48.05 | 2002-04-11 | Flowers |
| Fifth Third Bank | $45.44 | 2002-03-04 | Bank Charges |
| United Parcel Service | $38.85 | 2002-05-03 | Postage |
| Jeff Clarke, | $38.00 | 2002-01-29 | Mileage |
| Self Park | $38.00 | 2002-01-29 | Travel Exp. |
| Standard Parking Corp. | $38.00 | 2002-01-24 | Travel Exp. |
| D P Express Photo Services | $37.84 | 2002-04-11 | Photo Develop |
| Standard Parking Corp. | $37.50 | 2002-01-29 | Travel Exp. |
| United Parcel Service | $35.05 | 2002-05-21 | Postage |
| D P Express Photo Services | $34.68 | 2002-01-02 | Photo Develop |
| ADT Security Services | $34.50 | 2002-04-18 | Alarm Service |
| ADT Security Services | $34.50 | 2002-01-23 | Alarm Service |
| ADT Security Services | $34.50 | 2002-03-26 | Alarm Service |
| ADT Security Services | $34.50 | 2002-05-21 | Alarm Service |
| ADT Security Services | $34.50 | 2002-02-26 | Alarm Service |
| Internal Revenue Service | $33.77 | 2002-01-14 | Payroll Tax |
| United Parcel Service | $25.62 | 2002-03-18 | Postage |
| Tammy Koehler, | $25.00 | 2002-03-27 | Mileage |
| FedEx Corporation | $24.94 | 2002-01-14 | Postage |
| Laura Hager, | $23.46 | 2002-01-24 | Mileage |
| Kenton Gaffney, | $23.46 | 2002-01-24 | Mileage |
| Christina Sisk, | $23.46 | 2002-01-24 | Mileage |
| Ameritech Communications | $22.31 | 2002-04-26 | Phone Service |
| Ameritech Communications | $21.84 | 2002-05-28 | Phone Service |
| Ameritech Communications | $21.58 | 2002-03-26 | Phone Service |
| Ameritech Communications | $20.54 | 2002-02-26 | Phone Service |
| Standard Parking Corp. | $19.00 | 2002-04-15 | Travel Exp. |
| United Parcel Service | $18.39 | 2002-02-26 | Postage |
| State Board of Elections | $10.00 | 2002-06-21 | Copies |
| Illinois Director of Employment Security | $5.00 | 2002-01-14 | Payroll Tax |
| Postmaster - Elmhurst | $3.00 | 2002-04-11 | Postage |
| Postmaster - Elmhurst | $1.20 | 2002-04-15 | Postage |