Semiannual

Filed Doc ID: 237594 | Committee: Citizens for Christine Radogno

Document Information

Filed Date2002-10-16
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages28
AmendedYes

Receipts (96 | $79,948.43)

DonorAmountDateDescription

Expenditures (152 | $220,049.68)

PayeeAmountDatePurpose
Ameritech $86.00 2002-02-05 event ticket
Park Printing $81.68 2002-02-15 campaign printing services
Ray Kristopaitis, $80.00 2002-03-12 services rendered
Ryder TRS $79.91 2002-01-10 truck rental
Ray Kristopaitis, $78.00 2002-03-09 services rendered
Target $74.67 2002-06-20 materials
Ameritech $72.48 2002-04-01 campaign phone bill
Ameritech $69.71 2002-03-04 campaign phone bill
Office Max $67.28 2002-01-02 Office supplies for campaign office
Park Printing $65.69 2002-03-08 post cards
AT&T $61.72 2002-03-27 campaign phone bill
Office Max $58.29 2002-01-23 Office supplies for campaign office
Nick Gorny, $50.00 2002-03-10 services rendered
Office Max $49.50 2002-03-02 materials and supplies
Park Printing $47.97 2002-03-14 printing
Park Printing $47.97 2002-03-07 printing
Ameritech $45.13 2002-01-29 campaign phone bill
Ameritech $44.50 2002-06-28 campaign phone bill
Ameritech $41.83 2002-04-29 campaign phone bill
Ameritech $41.45 2002-05-28 campaign phone bill
Purple Onion $39.00 2002-01-15 volunteer lunch
Ameritech $35.45 2002-01-02 campaign phone bill
Amherst Services Inc. $30.00 2002-02-12 direct mail and consulting
America Online $28.90 2002-06-06 Internet Service
America Online $28.90 2002-02-06 Internet Service
America Online $28.90 2002-01-06 Internet Service
America Online $28.90 2002-03-06 Internet Service
America Online $28.90 2002-04-06 Internet Service
America Online $28.90 2002-05-06 Internet Service
AT&T $28.36 2002-02-22 campaign phone bill
U.S. Postmaster $27.70 2002-01-23 Priority mail
Office Max $24.83 2002-02-27 Office supplies for campaign office
Target $20.44 2002-04-18 materials
Target $20.44 2002-01-18 materials
AT&T $19.94 2002-04-23 campaign phone bill
Office Max $19.38 2002-03-07 campaign paper and supplies
Office Max $18.83 2002-03-04 Office supplies for campaign office
Target $17.76 2002-01-02 materials
Target $16.15 2002-01-02 materials
AT&T $15.94 2002-06-11 campaign phone bill
AT&T $15.17 2002-02-11 campaign phone bill
Office Max $14.00 2002-06-28 computer software
AT&T $13.76 2002-05-13 campaign phone bill
AT&T $13.59 2002-03-15 campaign phone bill
Target $13.01 2002-01-27 fundraiser materials
U.S. Postmaster $13.00 2002-02-12 postage
U.S. Postmaster $12.45 2002-01-08 Priority mail
AT&T $12.39 2002-04-15 campaign phone bill
AT&T $12.22 2002-01-14 campaign phone bill
Office Max $10.77 2002-04-26 campaign paper and supplies