Semiannual

Filed Doc ID: 245774 | Committee: Illinois State Rifle Association Political Victory Fund

Document Information

Filed Date2003-01-23
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages27

Receipts (122 | $104,252.75)

DonorAmountDateDescription
Dan Stone $50.00 2002-07-19
Dan Stone $50.00 2002-08-29
Jack L Miller $50.00 2002-07-02
Tom Kerr $50.00 2002-10-02
Jack L Miller $50.00 2002-07-02
Jack L Miller $50.00 2002-07-02
Jack L Miller $50.00 2002-07-02
Jack L Miller $50.00 2002-07-02
Felix Widlacki $50.00 2002-09-10
Michael Flemming $50.00 2002-08-13
William Saverino $50.00 2002-09-06
Michael Flemming $50.00 2002-10-10
William Saverino $40.00 2002-08-23
Richard Lytton $40.00 2002-10-10
Steve Hart $40.00 2002-08-23
Richard Lytton $40.00 2002-12-02
Richard Lytton $40.00 2002-07-15
Richard Lytton $40.00 2002-08-13
Richard Lytton $40.00 2002-09-09
Richard Lytton $40.00 2002-11-12
Steve Hart $30.00 2002-11-08
Richard Pearson $20.00 2002-10-21

Expenditures (145 | $221,600.08)

PayeeAmountDatePurpose
U.S. Newswire $175.00 2002-10-09 Press Release
Illinios State Rifle Association $173.06 2002-11-19 Payrol Taxes
Verizon $164.44 2002-11-20 telephone
Merchant Services $147.76 2002-07-01 Credit Card Fees
Verizon $145.63 2002-07-24 telephone
U.S. Newswire $145.00 2002-11-27 Press Release
U.S. Newswire $145.00 2002-10-22 Press Release
Verizon $144.32 2002-10-23 telephone
Verizon $134.14 2002-09-18 telephone
Verizon $127.89 2002-08-21 telephone
QUILL CORPORATION $127.65 2002-08-14 office supplies
U.S. Newswire $115.00 2002-10-09 Press Release
U.S. Newswire $115.00 2002-10-09 Press Release
U.S. Newswire $115.00 2002-10-22 Press Release
Postmaster $111.00 2002-08-09 postage
Illinios State Rifle Association $104.08 2002-11-19 Reimbursement for Postage
Merchant Services $102.73 2002-10-02 credit card fees
Pearson Properties $101.73 2002-07-11 contract labor
QUILL CORPORATION $101.66 2002-07-31 Mailing/Election
Alphagraphics $99.53 2002-08-14 printing
Merchant Services $96.28 2002-08-01 Credit Card Fees
Illinios State Rifle Association $89.54 2002-07-31 fund raising - advertisement
Illinios State Rifle Association $84.41 2002-08-07 Postage Reimbursement/july2002
Postmaster $74.00 2002-07-09 postage
Merchant Services $39.80 2002-10-31 credit card fees
Merchant Services $39.60 2002-09-01 credit card fees
Concentric Network Corp $34.95 2002-07-31 computer - services
Concentric Network Corp $34.95 2002-07-11 computer - services
Concentric Network Corp $34.95 2002-10-29 computer - services
Concentric Network Corp $34.95 2002-11-27 computer - services
Concentric Network Corp $34.95 2002-10-02 computer - services
Concentric Network Corp $34.95 2002-09-04 computer - services
Barton -Cotton $32.34 2002-07-19 Fundraising Fee
Barton -Cotton $18.94 2002-08-09 Analysis Fee
Barton -Cotton $18.34 2002-07-10 Analysis Fee
Barton -Cotton $17.96 2002-09-11 Analysis Fee
Illinios State Rifle Association $16.54 2002-07-01 postage reimbursementjune2002
Barton -Cotton $15.45 2002-10-03 Fundraiser Fee
Barton -Cotton $15.26 2002-08-09 Fundraising fee
Merchant Services $15.26 2002-12-02 credit card fees
Merchant Services $7.50 2002-09-04 credit card fee
Merchant Services $7.50 2002-07-03 credit card fee
Merchant Services $7.50 2002-08-05 credit card fee
Merchant Services $7.50 2002-10-04 credit card fee
Illinios State Rifle Association $6.15 2002-12-10 postage reimbursement