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 |
|---|---|---|---|
| Lance Trover, | $293.97 | 2002-11-13 | salary |
| Federal Express | $290.21 | 2002-08-06 | Delivery Service |
| CMS Group Insurance | $289.70 | 2002-10-11 | Staff Insurance |
| CMS Group Insurance | $289.70 | 2002-09-09 | Staff Insurance |
| CMS Group Insurance | $289.70 | 2002-08-09 | Staff Insurance |
| CMS Group Insurance | $289.26 | 2002-09-09 | Staff Insurance |
| CMS Group Insurance | $289.26 | 2002-08-13 | Staff Insurance |
| CMS Group Insurance | $289.26 | 2002-08-21 | Staff Insurance |
| CMS Group Insurance | $288.94 | 2002-09-09 | Staff Insurance |
| CMS Group Insurance | $288.94 | 2002-10-11 | Staff Insurance |
| CMS Group Insurance | $288.94 | 2002-08-13 | Staff Insurance |
| CMS Group Insurance | $284.50 | 2002-09-09 | Staff Insurance |
| CMS Group Insurance | $284.48 | 2002-08-09 | Staff Insurance |
| Ameritech Bill Payment Ctr. | $282.75 | 2002-12-10 | Phone Service |
| Viking Office Products | $280.70 | 2002-08-06 | office supplies |
| CMS Group Insurance | $279.56 | 2002-10-21 | Staff Insurance |
| Blue Cross Blue Shield | $278.22 | 2002-12-10 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-09-09 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-07-11 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-10-11 | Staff Insurance |
| Blue Cross Blue Shield | $278.20 | 2002-08-09 | Staff Insurance |
| Blue Cross Blue Shield | $278.00 | 2002-11-13 | Staff Insurance |
| Ameritech Bill Payment Ctr. | $268.36 | 2002-11-01 | Phone Service |
| HC3 Productions | $264.75 | 2002-10-12 | radio production |
| HC3 Productions | $264.75 | 2002-10-12 | radio production |
| HC3 Productions | $264.75 | 2002-10-12 | radio production |
| HC3 Productions | $264.75 | 2002-10-12 | radio production |
| Verizon | $251.23 | 2002-10-14 | cellular phone |
| Brian Ethington, | $250.00 | 2002-09-10 | PC Consulting |
| Audrey Kupsco, | $250.00 | 2002-10-30 | mail production |
| Cindy Rechner, | $249.37 | 2002-08-21 | mileage |
| CMS Group Insurance | $249.14 | 2002-11-25 | Staff Insurance |
| Roxanne S. Owens, | $248.05 | 2002-10-14 | mileage |
| AWA Productions Inc | $248.00 | 2002-12-10 | radio production |
| AWA Productions Inc | $248.00 | 2002-12-10 | radio production |
| AWA Productions Inc | $248.00 | 2002-12-10 | radio production |
| AWA Productions Inc | $248.00 | 2002-12-10 | radio production |
| AWA Productions Inc | $248.00 | 2002-12-10 | radio production |
| Debra A. Ralston, | $237.05 | 2002-11-25 | Salary |
| Debra A. Ralston, | $237.05 | 2002-09-24 | Salary |
| Debra A. Ralston, | $237.05 | 2002-10-23 | Salary |
| Debra A. Ralston, | $237.05 | 2002-10-11 | Salary |
| Debra A. Ralston, | $237.05 | 2002-12-28 | Salary |
| Debra A. Ralston, | $237.05 | 2002-12-10 | Salary |
| Debra A. Ralston, | $237.05 | 2002-07-11 | Salary |
| Debra A. Ralston, | $237.05 | 2002-07-18 | Salary |
| Debra A. Ralston, | $237.05 | 2002-08-09 | Salary |
| Debra A. Ralston, | $237.05 | 2002-11-13 | Salary |
| Debra A. Ralston, | $237.05 | 2002-08-26 | Salary |
| Debra A. Ralston, | $237.05 | 2002-09-10 | Salary |