Semiannual
Filed Doc ID: 248918 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 104 |
Receipts (273 | $1,321,374.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (915 | $3,319,693.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brunsvold Elizabeth F., | $690.70 | 2002-12-10 | supplies < $150/vendor |
| Ameritech Bill Payment Ctr. | $686.54 | 2002-07-31 | Phone Service |
| IL State Board of Elections | $679.50 | 2002-08-06 | Copies |
| Cineco Incorporated | $637.50 | 2002-11-04 | TV production |
| Ray Watt, | $632.76 | 2002-11-13 | salary |
| Amanda Schmoldt, | $623.99 | 2002-08-26 | Salary |
| Amanda Schmoldt, | $623.99 | 2002-09-24 | Salary |
| Amanda Schmoldt, | $623.98 | 2002-09-10 | Salary |
| Amanda Schmoldt, | $623.98 | 2002-08-09 | Salary |
| Graphic Image | $620.00 | 2002-10-14 | Mail Production |
| Verizon | $614.44 | 2002-11-13 | cellular phone |
| Communications Express | $608.40 | 2002-11-26 | phone bank |
| Anne Sagins, | $600.00 | 2002-08-09 | professional services |
| Graphic Image | $600.00 | 2002-10-14 | Mail Production |
| IL Dept. Of Revenue | $600.00 | 2002-09-09 | IL Withholding |
| Anne Sagins, | $600.00 | 2002-07-11 | professional services |
| Anne Sagins, | $600.00 | 2002-12-28 | professional services |
| Anne Sagins, | $600.00 | 2002-12-10 | professional services |
| Anne Sagins, | $600.00 | 2002-11-25 | professional services |
| Anne Sagins, | $600.00 | 2002-08-26 | professional services |
| Verizon | $598.35 | 2002-12-10 | cellular phone |
| Camilla Sue Rennels | $598.13 | 2002-11-25 | Salary |
| Camilla Sue Rennels | $598.13 | 2002-07-18 | Salary |
| Camilla Sue Rennels | $598.13 | 2002-08-26 | Salary |
| Camilla Sue Rennels | $598.13 | 2002-09-24 | Salary |
| Camilla Sue Rennels | $598.13 | 2002-12-28 | Salary |
| Camilla Sue Rennels | $598.13 | 2002-10-23 | Salary |
| Camilla Sue Rennels | $598.12 | 2002-09-10 | Salary |
| Camilla Sue Rennels | $598.12 | 2002-07-11 | Salary |
| Camilla Sue Rennels | $598.12 | 2002-11-13 | Salary |
| Camilla Sue Rennels | $598.12 | 2002-10-11 | Salary |
| Camilla Sue Rennels | $598.12 | 2002-08-09 | Salary |
| Camilla Sue Rennels | $598.12 | 2002-12-10 | Salary |
| Susan Stockton, | $594.92 | 2002-11-13 | salary |
| Angie White, | $593.61 | 2002-09-24 | salary |
| Angie White, | $593.61 | 2002-09-24 | salary |
| Angie White, | $593.61 | 2002-09-10 | salary |
| Atlas Stationers | $563.88 | 2002-08-06 | supplies |
| Cristina Cray, | $563.20 | 2002-11-13 | salary |
| Northfield Inn | $558.80 | 2002-11-26 | lodging |
| CMS Group Insurance | $555.80 | 2002-10-11 | Staff Insurance |
| CMS Group Insurance | $555.80 | 2002-09-09 | Staff Insurance |
| Deutsch Levy & Engel | $555.14 | 2002-07-11 | Legal Services |
| CMS Group Insurance | $555.00 | 2002-08-13 | Staff Insurance |
| Verizon | $550.00 | 2002-11-26 | cellular phone |
| Staff Wise Legal | $539.00 | 2002-07-11 | FR expense |
| Verizon | $527.88 | 2002-12-10 | cellular phone |
| Americinn of Peoria | $522.62 | 2002-11-26 | Lodging |
| Cingular Wireless | $520.28 | 2002-10-30 | cellular service |
| Federal Express | $511.09 | 2002-11-04 | Delivery Service |