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 |
|---|---|---|---|
| Barbara O'Malley, | $426.84 | 2002-09-24 | salary |
| Barbara O'Malley, | $426.83 | 2002-09-24 | salary |
| Barbara O'Malley, | $426.83 | 2002-09-10 | salary |
| CMS Group Insurance | $426.08 | 2002-09-17 | Staff Insurance |
| Carter Hendren | $423.75 | 2002-09-24 | Salary |
| Carter Hendren | $423.75 | 2002-07-18 | Salary |
| Carter Hendren | $423.75 | 2002-08-09 | Salary |
| Carter Hendren | $423.75 | 2002-08-26 | Salary |
| Carter Hendren | $423.75 | 2002-12-10 | Salary |
| Carter Hendren | $423.75 | 2002-11-13 | Salary |
| Carter Hendren | $423.75 | 2002-09-10 | Salary |
| Carter Hendren | $423.75 | 2002-07-11 | Salary |
| Carter Hendren | $423.75 | 2002-12-28 | Salary |
| Carter Hendren | $423.75 | 2002-11-25 | Salary |
| Carter Hendren | $423.75 | 2002-10-23 | Salary |
| Carter Hendren | $423.75 | 2002-10-11 | Salary |
| CMS Group Insurance | $420.22 | 2002-09-18 | Staff Insurance |
| Periwinkles Inc | $417.52 | 2002-12-10 | supplies |
| CDS Office Technologies | $410.74 | 2002-08-09 | equipment repair |
| Verizon | $409.16 | 2002-10-22 | cellular phone |
| Schiller's Imaging Group | $400.77 | 2002-09-17 | printer |
| Ron Wilson, | $400.00 | 2002-11-25 | mileage |
| Cingular Wireless | $400.00 | 2002-10-01 | cellular service |
| Ellen Goewey, | $388.06 | 2002-11-13 | salary |
| Verizon | $385.91 | 2002-11-13 | cellular phone |
| Absolute Graphics | $382.00 | 2002-07-11 | Printing |
| CMS Group Insurance | $377.24 | 2002-11-13 | Staff Insurance |
| MB Financial Bank | $352.20 | 2002-10-31 | service charge |
| Federal Express | $350.92 | 2002-07-15 | Delivery Service |
| CMS Group Insurance | $338.10 | 2002-10-22 | Staff Insurance |
| Barbara O'Malley, | $333.96 | 2002-11-13 | salary |
| Shirley Johnson, | $333.96 | 2002-11-13 | salary |
| POSTMASTER | $333.08 | 2002-08-21 | Postage |
| Schiller's Imaging Group | $329.80 | 2002-09-06 | Supplies |
| Sam's Club | $325.62 | 2002-09-13 | Supplies |
| CMS Group Insurance | $321.54 | 2002-08-09 | Staff Insurance |
| AWA Productions Inc | $320.00 | 2002-10-12 | radio production |
| IL Dept. Of Revenue | $317.47 | 2002-11-25 | Payroll Taxes |
| IL Dept. Of Revenue | $317.47 | 2002-12-10 | Payroll Taxes |
| Royal Office Equipment | $316.39 | 2002-08-09 | Supplies |
| Royal Office Equipment | $316.39 | 2002-08-13 | Supplies |
| Leigh Benefield, | $309.77 | 2002-11-13 | salary |
| Internal Revenue Service (US Treasury) | $306.64 | 2002-09-24 | payroll taxes |
| CMS Group Insurance | $303.56 | 2002-09-24 | Staff Insurance |
| Federal Express | $303.16 | 2002-09-30 | Delivery Service |
| Lisa D'Amico | $300.00 | 2002-07-01 | Consulting Services |
| FFH Productions | $300.00 | 2002-10-12 | radio production |
| Instant Printing Corp. | $297.96 | 2002-10-09 | supplies |
| CMS Group Insurance | $296.58 | 2002-09-12 | Staff Insurance |
| IL Dept. Of Revenue | $294.97 | 2002-12-30 | Payroll Taxes |