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 |
|---|---|---|---|
| AT & T | $235.95 | 2002-10-09 | Phone Service |
| CMS Group Insurance | $234.00 | 2002-11-13 | Staff Insurance |
| Deluxe Business Forms | $230.92 | 2002-09-24 | supplies |
| Sam's Club | $223.29 | 2002-09-06 | phone cards |
| POSTMASTER | $222.00 | 2002-07-31 | Postage |
| Hotel Monaco | $217.16 | 2002-12-10 | Lodging |
| CMS Group Insurance | $210.50 | 2002-10-11 | Staff Insurance |
| Graphic Image | $210.00 | 2002-10-14 | Mail Production |
| CMS Group Insurance | $203.00 | 2002-08-09 | Staff Insurance |
| Verizon | $200.00 | 2002-09-18 | cellular phone |
| POSTMASTER | $200.00 | 2002-07-12 | Postage |
| Best Buy | $199.00 | 2002-08-13 | Supplies |
| Northfield Inn | $194.70 | 2002-10-14 | lodging |
| Phillip's Flowers | $188.67 | 2002-08-21 | FR Decorations |
| HC3 Productions | $185.87 | 2002-10-12 | radio production |
| HC3 Productions | $185.87 | 2002-10-12 | radio production |
| HC3 Productions | $185.87 | 2002-10-12 | radio production |
| HC3 Productions | $185.87 | 2002-10-12 | radio production |
| POSTMASTER | $185.00 | 2002-12-15 | Postage |
| Illinois Power | $182.90 | 2002-09-18 | utilities |
| CMS Group Insurance | $182.50 | 2002-11-13 | Staff Insurance |
| CMS Group Insurance | $182.00 | 2002-11-13 | Staff Insurance |
| Cineco Incorporated | $180.00 | 2002-09-23 | TV production |
| Cineco Incorporated | $180.00 | 2002-09-23 | TV production |
| Glenview Inn | $175.38 | 2002-08-21 | lodging |
| Federal Express | $173.81 | 2002-09-03 | Delivery Service |
| Federal Express | $173.61 | 2002-08-12 | Delivery Service |
| Cineco Incorporated | $171.25 | 2002-10-09 | TV production |
| Office Max | $169.12 | 2002-08-21 | Supplies |
| Roxanne S. Owens, | $169.05 | 2002-07-31 | mileage |
| Roxanne S. Owens, | $168.01 | 2002-08-13 | mileage |
| CMS Group Insurance | $165.46 | 2002-08-21 | Staff Insurance |
| Cineco Incorporated | $165.00 | 2002-10-01 | TV production |
| Cineco Incorporated | $165.00 | 2002-10-09 | TV production |
| Motor Inn | $165.00 | 2002-10-04 | parking fees |
| Communication Revolving Fund | $164.90 | 2002-08-21 | Phone |
| Federal Express | $163.87 | 2002-09-03 | Delivery Service |
| Cineco Incorporated | $162.50 | 2002-10-01 | TV production |
| Verizon | $160.86 | 2002-08-06 | cellular phone |
| Ron Wilson, | $160.00 | 2002-07-30 | rent |
| Communication Revolving Fund | $159.21 | 2002-08-21 | Phone |
| HC3 Productions | $152.00 | 2002-10-12 | radio production |
| AWA Productions Inc | $150.00 | 2002-10-12 | radio production |
| Tim Garman, | $150.00 | 2002-10-12 | radio production |
| Tim Garman, | $150.00 | 2002-11-26 | radio production |
| AWA Productions Inc | $150.00 | 2002-10-12 | radio production |
| Nancy Sherwood, | $150.00 | 2002-11-26 | radio production |
| Jo Ellen Johnson, | $149.00 | 2002-07-18 | supplies reimb <$150 |
| POSTMASTER | $148.00 | 2002-09-16 | Postage |
| CDS Office Technologies | $147.36 | 2002-10-02 | equipment repair |